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	4008180313	Running Repair	02/06/2025	12:05:13 PM	3007133240	3795122500218	02/06/2025	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	248259	KM	Surya M	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		2007994013	02/06/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180313	Running Repair	02/06/2025	12:05:13 PM	3007133240	3795122500218	02/06/2025	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	248259	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	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		2007994013	02/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008181414	Onsite	02/06/2025	2:17:30 PM	3007133760	3795122500219	02/06/2025	MC2CBMRC0RC106285	MH13DQ8498	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31/03/2024	SURYAKANT LAXMAN ITKAR	SURYAKANT LAXMAN  ITKAR	0012392755	Retail/ Fleet Owner	0012392755	126770	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	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				631.30
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	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	010002613898	Pending at VECV - 1	Normal Claim type	998714	3795N250600140	0.00					0.00	0.00				505.04
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	169079	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				252.52
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	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	010002613898	Pending at VECV - 1	Normal Claim type	48239030	3795N250600140	0.00					0.00	0.00				105.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"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	010002613898	Pending at VECV - 1	Normal Claim type	87089900	3795N250600140	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	169079	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				40.96
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	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				410.35
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	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				410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	KM	Faizanalam Angadi .	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	0.00	"1,235.00"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007995697	02/06/2025	"1,235.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	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	18.00	0.00	0.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2007995697	02/06/2025	14.16
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007995697	02/06/2025	945.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	KM	Faizanalam Angadi .	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	28.00	0.00	0.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007995697	02/06/2025	"1,590.02"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	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	28.00	0.00	0.00	565.47	"2,585.00"	0.00	0.00	"2,585.00"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2007995697	02/06/2025	"2,585.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	KM	Faizanalam Angadi .	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2007995697	02/06/2025	955.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.050	0.00	0.00	0.00	0.00	0.00	130.00	0.00	6.50	0.00	5.00	0.00	0.00	0.33	6.83	0.00	0.00	6.83	0.00	6.50	0.00	0				52029900		0.00					0.00	0.00		2007995697	02/06/2025	6.83
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	KM	Faizanalam Angadi .	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	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		2007995697	02/06/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	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		2007995697	02/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	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		2007995697	02/06/2025	"2,670.40"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	315.65
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	KM	Faizanalam Angadi .	Paid	Labor Value			0101134011	COMMON RAIL ASSY. 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		2007995697	02/06/2025	820.69
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	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	425056	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	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		2007995697	02/06/2025	189.39
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	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		2007996182	02/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	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	238.34	0.00	0.00	9.00	9.00	42.90	281.24	0.00	0.00	281.24	0.00	294.25	0.00	0				998714		0.00					-19.00	-55.91		2007996182	02/06/2025	281.24
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	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		2007996182	02/06/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	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		2007996182	02/06/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	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		2007996182	02/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	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				84212900		0.00					0.00	0.00		2007996182	02/06/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	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		2007996182	02/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007996182	02/06/2025	"3,216.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	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		2007996182	02/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Spares			ID335148	GSL SHIFTER ASSY	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				87089900		0.00					0.00	0.00		2007996182	02/06/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	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	010002615524	Pending at VECV - 1	Normal Claim type	48239030	3795N250600141	0.00					0.00	0.00		2007996766	02/06/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	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	010002615524	Pending at VECV - 1	Normal Claim type	998714	3795N250600141	0.00					0.00	0.00		2007996766	02/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	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	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		2007996766	02/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	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		2007996766	02/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"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	010002615524	Pending at VECV - 1	Normal Claim type	87089900	3795N250600141	0.00					0.00	0.00		2007996766	02/06/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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	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		2007998403	03/06/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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	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		2007998403	03/06/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"5,732.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	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		2007998403	03/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Labor Value			0111222011	T/M OIL 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		2008003866	04/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008003866	04/06/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....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		2008003866	04/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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		2008003866	04/06/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	"1,462.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	"2,035.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	KM	Faizanalam Angadi .	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002615727	Pending at VECV - 1	Normal Claim type	998714	3795N250600142	0.00					0.00	0.00		2008004339	04/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	KM	Faizanalam Angadi .	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	454.75	0.00	0				998714		0.00					0.00	0.00		2008004339	04/06/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	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		2008004339	04/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	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		2008004339	04/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	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		2008004339	04/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002615727	Pending at VECV - 1	Normal Claim type	90328910	3795N250600142	0.00					0.00	0.00		2008004339	04/06/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	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	010002615727	Pending at VECV - 1	Normal Claim type	84139190	3795N250600142	0.00					0.00	0.00		2008004339	04/06/2025	"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	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		2008004339	04/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	Paid	Labor Value			0120153155	DPF 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		2008004998	04/06/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	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		2008004998	04/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	Paid	Spares			IE452245	ENGINE WIRING HARNESS OF E494 BSVI	1.000	"15,570.00"	0.00	0.00	"10,080.92"	"10,080.92"	"13,194.92"	0.00	"13,194.92"	0.00	0.00	9.00	9.00	"2,375.08"	"15,570.00"	0.00	0.00	"15,570.00"	0.00	"13,194.92"	0.00	0				85443000		0.00					0.00	0.00		2008004998	04/06/2025	"15,570.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	40.000	10.00	0.00	0.00	5.81	232.40	7.81	0.00	312.40	0.00	0.00	14.00	14.00	87.48	399.88	0.00	0.00	399.88	0.00	312.40	0.00	0				87089900		0.00					0.00	0.00		2008004998	04/06/2025	399.88
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	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	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		2008004998	04/06/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	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		2008004998	04/06/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	Paid	Labor Value			0101137042	FUEL LINES CLEANING	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		2008004998	04/06/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	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		2008004998	04/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	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		2008004998	04/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	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		2008004998	04/06/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195850	Onsite	05/06/2025	11:56:10 AM	3007144771	3795122500228	05/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	157700	KM	Faizanalam Angadi .	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	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		2008006866	05/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195850	Onsite	05/06/2025	11:56:10 AM	3007144771	3795122500228	05/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	157700	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		2008006866	05/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195850	Onsite	05/06/2025	11:56:10 AM	3007144771	3795122500228	05/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	157700	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		2008006866	05/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195850	Onsite	05/06/2025	11:56:10 AM	3007144771	3795122500228	05/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	157700	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		2008006866	05/06/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195850	Onsite	05/06/2025	11:56:10 AM	3007144771	3795122500228	05/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	157700	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		2008006866	05/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008007967	05/06/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	"2,461.00"	0.00	0				998714		0.00					0.00	0.00		2008007967	05/06/2025	"2,903.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				84828000		0.00					0.00	0.00		2008007967	05/06/2025	"1,040.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	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		2008007967	05/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	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		2008007967	05/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73182400		0.00					0.00	0.00		2008007967	05/06/2025	49.97
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008007967	05/06/2025	300.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	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		2008007967	05/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008007967	05/06/2025	150.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			IA309423	KINGPIN SHIM 0.2MM THK	4.000	5.00	0.00	0.00	2.91	11.64	3.91	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		2008007967	05/06/2025	20.02
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,925.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,173.00"	"3,451.50"	0	010002615771	Pending at Dealer - 1	Service Agreement	998714	3795Z250600017	0.00					0.00	0.00		2008008308	05/06/2025	"4,924.14"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	136.50	0	010002615771	Pending at Dealer - 1	Service Agreement	52029900	3795Z250600017	0.00					0.00	0.00		2008008308	05/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	"12,600.00"	0	010002615771	Pending at Dealer - 1	Service Agreement	87089300	3795Z250600017	0.00					0.00	0.00		2008008308	05/06/2025	"12,600.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	60.00	0	010002615771	Pending at Dealer - 1	Service Agreement	73182990	3795Z250600017	0.00					0.00	0.00		2008008308	05/06/2025	60.01
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	"2,074.99"	0	010002615771	Pending at Dealer - 1	Service Agreement	84828000	3795Z250600017	0.00					0.00	0.00		2008008308	05/06/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.06	"1,010.00"	0	010002615771	Pending at Dealer - 1	Service Agreement	87089900	3795Z250600017	0.00					0.00	0.00		2008008308	05/06/2025	"1,010.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	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		2008009953	05/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	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	010002618581	Pending at VECV - 1	Normal Claim type	998714	3795N250600143	0.00					0.00	0.00		2008009953	05/06/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	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	010002618581	Pending at VECV - 1	Normal Claim type	998714	3795N250600143	0.00					0.00	0.00		2008009953	05/06/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM		Warranty	Outside Labor			0117444444	Labour Done Outside  radiator cleaning	1.000	485.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	485.00	507.40	0	010002618581	Pending at VECV - 1	Normal Claim type	998714	3795N250600143	0.00					0.00	0.00		2008009953	05/06/2025	572.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	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		2008009953	05/06/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"1,561.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,546.13"	"2,078.13"	"2,127.48"	0	010002618581	Pending at VECV - 1	Normal Claim type	87089100	3795N250600143	0.00					0.00	0.00		2008009953	05/06/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	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		2008009953	05/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008009953	05/06/2025	380.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	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				84841090		0.00					0.00	0.00		2008009953	05/06/2025	660.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002618581	Pending at VECV - 1	Normal Claim type	32141000	3795N250600143	0.00					0.00	0.00		2008009953	05/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"13,382.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,249.59"	"17,808.59"	"18,231.44"	0	010002618581	Pending at VECV - 1	Normal Claim type	84099941	3795N250600143	0.00					0.00	0.00		2008009953	05/06/2025	"22,794.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	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	010002618581	Pending at VECV - 1	Normal Claim type	87089900	3795N250600143	0.00					0.00	0.00		2008009953	05/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	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	010002618581	Pending at VECV - 1	Normal Claim type	87089900	3795N250600143	0.00					0.00	0.00		2008009953	05/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2008009953	05/06/2025	644.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT 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	010002618581	Pending at VECV - 1	Normal Claim type	998714	3795N250600143	0.00					0.00	0.00		2008009953	05/06/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008198354	Onsite	05/06/2025	5:40:38 PM	3007147673	3795122500232	05/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	84175	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	535.00	0.00	0.00	0.00	0.00	0.00	"1,006.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,251.90"	"1,187.32"	0	010002618691	Pending at VECV - 1	Normal Claim type	998714	3795N250600146	0.00					0.00	0.00		2008010037	05/06/2025	"1,477.24"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008198354	Onsite	05/06/2025	5:40:38 PM	3007147673	3795122500232	05/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	84175	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		2008010037	05/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008198354	Onsite	05/06/2025	5:40:38 PM	3007147673	3795122500232	05/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	84175	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		2008010037	05/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008198354	Onsite	05/06/2025	5:40:38 PM	3007147673	3795122500232	05/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	84175	KM	Faizanalam Angadi .	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002618691	Pending at VECV - 1	Normal Claim type	87089900	3795N250600146	0.00					0.00	0.00		2008010037	05/06/2025	"8,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008198354	Onsite	05/06/2025	5:40:38 PM	3007147673	3795122500232	05/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	84175	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		2008010037	05/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008199918	Running Repair	06/06/2025	10:53:11 AM	3007148501	3795122500233	06/06/2025	MC2EUHRC0NE207935	KA51AH0879	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	18/05/2022	SUGUMAR P	SUGUMAR P	0011715024	Retail/ Fleet Owner	0011715024	148517	KM	Mansoor Pasha	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008010961	06/06/2025	"2,645.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008199918	Running Repair	06/06/2025	10:53:11 AM	3007148501	3795122500233	06/06/2025	MC2EUHRC0NE207935	KA51AH0879	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	18/05/2022	SUGUMAR P	SUGUMAR P	0011715024	Retail/ Fleet Owner	0011715024	148517	KM	Mansoor Pasha	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	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		2008010961	06/06/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008199918	Running Repair	06/06/2025	10:53:11 AM	3007148501	3795122500233	06/06/2025	MC2EUHRC0NE207935	KA51AH0879	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	18/05/2022	SUGUMAR P	SUGUMAR P	0011715024	Retail/ Fleet Owner	0011715024	148517	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		2008010961	06/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008200002	Onsite	06/06/2025	11:02:31 AM	3007148653	3795122500234	06/06/2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21/03/2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	162988	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	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		2008011170	06/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008200002	Onsite	06/06/2025	11:02:31 AM	3007148653	3795122500234	06/06/2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21/03/2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	162988	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		2008011170	06/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190813	Onsite	04/06/2025	11:50:31 AM	3007148681	3795122500235	06/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	134349	KM	Gangadhara K N	Paid	Misc. Labor			0117250099	ALL WHEEL BRAKE ADJUST	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		2008002903	04/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190813	Onsite	04/06/2025	11:50:31 AM	3007148681	3795122500235	06/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	134349	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		2008002903	04/06/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190813	Onsite	04/06/2025	11:50:31 AM	3007148681	3795122500235	06/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	134349	KM	Gangadhara K N	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					0.00	0.00		2008002903	04/06/2025	"4,820.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190813	Onsite	04/06/2025	11:50:31 AM	3007148681	3795122500235	06/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	134349	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		2008002903	04/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190813	Onsite	04/06/2025	11:50:31 AM	3007148681	3795122500235	06/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	134349	KM	Gangadhara K N	Paid	Spares			IC418466	APDA INLET 3	1.000	"2,515.00"	0.00	0.00	"1,461.84"	"1,461.84"	"1,964.84"	0.00	"1,964.84"	0.00	0.00	14.00	14.00	550.16	"2,515.00"	0.00	0.00	"2,515.00"	0.00	"1,964.84"	0.00	0				87089900		0.00					0.00	0.00		2008002903	04/06/2025	"2,515.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190813	Onsite	04/06/2025	11:50:31 AM	3007148681	3795122500235	06/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	134349	KM	Gangadhara K N	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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		2008002903	04/06/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190813	Onsite	04/06/2025	11:50:31 AM	3007148681	3795122500235	06/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	134349	KM	Gangadhara K N	Paid	Labor Value			0107276035	Disconnect and connect Pipe ALSV inlet	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		2008002903	04/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008200292	Onsite	06/06/2025	11:30:58 AM	3007148886	3795122500236	06/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	134682	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	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		2008011303	06/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008200292	Onsite	06/06/2025	11:30:58 AM	3007148886	3795122500236	06/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	134682	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		2008011303	06/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008200292	Onsite	06/06/2025	11:30:58 AM	3007148886	3795122500236	06/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	134682	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		2008011303	06/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008200292	Onsite	06/06/2025	11:30:58 AM	3007148886	3795122500236	06/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	134682	KM	Babajan .	Warranty	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"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	010002618585	Pending at VECV - 1	Normal Claim type	87089900	3795N250600144	0.00					0.00	0.00		2008011303	06/06/2025	"3,895.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008200292	Onsite	06/06/2025	11:30:58 AM	3007148886	3795122500236	06/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	134682	KM	Babajan .	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,242.58"	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	010002618585	Pending at VECV - 1	Normal Claim type	87089900	3795N250600144	0.00					0.00	0.00		2008011303	06/06/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008200292	Onsite	06/06/2025	11:30:58 AM	3007148886	3795122500236	06/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	134682	KM	Babajan .	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	535.00	0.00	0.00	0.00	0.00	0.00	"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	010002618585	Pending at VECV - 1	Normal Claim type	998714	3795N250600144	0.00					0.00	0.00		2008011303	06/06/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2008012593	06/06/2025	858.46
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	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		2008012593	06/06/2025	"3,156.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	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		2008012593	06/06/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Labor Value			0109372071	Power Steering Filter R&R	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		2008012593	06/06/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Spares			IB003687	"PUMP VANE, POWER STEERING (ZF)"	1.000	"19,255.00"	0.00	0.00	"11,191.97"	"11,191.97"	"15,042.97"	0.00	"15,042.97"	0.00	0.00	14.00	14.00	"4,212.04"	"19,255.01"	0.00	0.00	"19,255.01"	0.00	"15,042.97"	0.00	0				87089400		0.00					0.00	0.00		2008012593	06/06/2025	"19,255.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	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		2008012593	06/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008012593	06/06/2025	760.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	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		2008012593	06/06/2025	145.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2008012593	06/06/2025	920.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Spares			IA334337	KINGPIN SHIM 1.05MM THK	4.000	50.00	0.00	0.00	32.37	129.48	42.37	0.00	169.48	0.00	0.00	9.00	9.00	30.50	199.98	0.00	0.00	199.98	0.00	169.48	0.00	0				73182990		0.00					0.00	0.00		2008012593	06/06/2025	199.98
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008012593	06/06/2025	330.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Spares			MB025387	SHIM KING PIN T0.15MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008012593	06/06/2025	49.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008012593	06/06/2025	49.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195759	Onsite	05/06/2025	11:45:42 AM	3007150089	3795122500237	06/06/2025	MC2A3LRT0HD369803	KA08A0226	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	21/06/2017	GURU PUBLIC SCHOOL S	GURU PUBLIC SCHOOL S	0010388849	Retail/ Fleet Owner	0010388849	68379	KM	Harish T R	Paid	Spares			MB025388	SHIM KING PIN 0.20MM THK	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008012593	06/06/2025	49.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202328	Onsite	06/06/2025	3:48:39 PM	3007150513	3795122500238	06/06/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	166598	KM	Babajan .	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00				"3,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202328	Onsite	06/06/2025	3:48:39 PM	3007150513	3795122500238	06/06/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	166598	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				40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202328	Onsite	06/06/2025	3:48:39 PM	3007150513	3795122500238	06/06/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	166598	KM	Babajan .	Paid	Misc. Labor			0117270099	rear both side lainer replace	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				"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202892	Onsite	06/06/2025	5:06:09 PM	3007151377	3795122500239	06/06/2025	MC2EBKRC0MA477435	KA04AC5808	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	384425	KM	Surya M	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	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		2008014010	06/06/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202892	Onsite	06/06/2025	5:06:09 PM	3007151377	3795122500239	06/06/2025	MC2EBKRC0MA477435	KA04AC5808	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	384425	KM	Harish T R	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	010002618635	Reimburser Version Posted	Service Agreement	998714	3795Z250600018	132.75					0.00	0.00		2008014010	06/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202892	Onsite	06/06/2025	5:06:09 PM	3007151377	3795122500239	06/06/2025	MC2EBKRC0MA477435	KA04AC5808	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	384425	KM	Harish T R	AMC	Labor Value			0115149012	COOLANT HOSE OUTLET REPLACEMENT	0.210	535.00	0.00	0.00	0.00	0.00	0.00	78.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.35	92.93	0	010002618635	Reimburser Version Posted	Service Agreement	998714	3795Z250600018	92.93					0.00	0.00		2008014010	06/06/2025	132.57
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202892	Onsite	06/06/2025	5:06:09 PM	3007151377	3795122500239	06/06/2025	MC2EBKRC0MA477435	KA04AC5808	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	384425	KM	Surya M	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008014010	06/06/2025	"2,120.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202892	Onsite	06/06/2025	5:06:09 PM	3007151377	3795122500239	06/06/2025	MC2EBKRC0MA477435	KA04AC5808	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	384425	KM	Harish T R	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"	"1,889.99"	0	010002618635	Reimburser Version Posted	Service Agreement	38200000	3795Z250600018	"1,889.99"					0.00	0.00		2008014010	06/06/2025	"1,890.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202892	Onsite	06/06/2025	5:06:09 PM	3007151377	3795122500239	06/06/2025	MC2EBKRC0MA477435	KA04AC5808	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	384425	KM	Harish T R	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	65.00	68.25	0	010002618635	Reimburser Version Posted	Service Agreement	52029900	3795Z250600018	68.25					0.00	0.00		2008014010	06/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202892	Onsite	06/06/2025	5:06:09 PM	3007151377	3795122500239	06/06/2025	MC2EBKRC0MA477435	KA04AC5808	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	384425	KM	Harish T R	AMC	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	225.00	0	010002618635	Reimburser Version Posted	Service Agreement	40094100	3795Z250600018	225.00					0.00	0.00		2008014010	06/06/2025	225.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008202892	Onsite	06/06/2025	5:06:09 PM	3007151377	3795122500239	06/06/2025	MC2EBKRC0MA477435	KA04AC5808	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25/08/2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	384425	KM	Harish T R	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002618635	Reimburser Version Posted	Service Agreement	32141000	3795Z250600018	170.00					0.00	0.00		2008014010	06/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008190518	Onsite	04/06/2025	11:20:06 AM	3007151392	3795122500240	06/06/2025	MC2CAJRC0NK082544	AP39UL4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	03/01/2023	B REDDAPPA	B REDDAPPA	0011978066	Retail/ Fleet Owner	0011978066	202689	KM	Harish T R	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00				208.33
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008190518	Onsite	04/06/2025	11:20:06 AM	3007151392	3795122500240	06/06/2025	MC2CAJRC0NK082544	AP39UL4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	03/01/2023	B REDDAPPA	B REDDAPPA	0011978066	Retail/ Fleet Owner	0011978066	202689	KM		Warranty	Outside Labor			0117444441	COUNTER SHAFT PESSING CHARGE	1.860	485.00	0.00	0.00	0.00	0.00	0.00	799.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	902.10	943.76	0	010002618632	Pending at VECV - 1	Normal Claim type	998714	3795N250600145	0.00					0.00	0.00				"1,064.48"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008190518	Onsite	04/06/2025	11:20:06 AM	3007151392	3795122500240	06/06/2025	MC2CAJRC0NK082544	AP39UL4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	03/01/2023	B REDDAPPA	B REDDAPPA	0011978066	Retail/ Fleet Owner	0011978066	202689	KM	Harish T R	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	5.00	0.00	0.00	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00				136.50
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008190518	Onsite	04/06/2025	11:20:06 AM	3007151392	3795122500240	06/06/2025	MC2CAJRC0NK082544	AP39UL4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	03/01/2023	B REDDAPPA	B REDDAPPA	0011978066	Retail/ Fleet Owner	0011978066	202689	KM	Harish T R	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	28.00	0.00	0.00	92.97	425.00	0.00	0.00	425.00	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00				425.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008190518	Onsite	04/06/2025	11:20:06 AM	3007151392	3795122500240	06/06/2025	MC2CAJRC0NK082544	AP39UL4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	03/01/2023	B REDDAPPA	B REDDAPPA	0011978066	Retail/ Fleet Owner	0011978066	202689	KM	Harish T R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,626.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,065.65"	"1,919.74"	0	010002618632	Pending at VECV - 1	Normal Claim type	27101974	3795N250600145	0.00					0.00	0.00				"2,437.47"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008190518	Onsite	04/06/2025	11:20:06 AM	3007151392	3795122500240	06/06/2025	MC2CAJRC0NK082544	AP39UL4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	03/01/2023	B REDDAPPA	B REDDAPPA	0011978066	Retail/ Fleet Owner	0011978066	202689	KM	Harish T R	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	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008190518	Onsite	04/06/2025	11:20:06 AM	3007151392	3795122500240	06/06/2025	MC2CAJRC0NK082544	AP39UL4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	03/01/2023	B REDDAPPA	B REDDAPPA	0011978066	Retail/ Fleet Owner	0011978066	202689	KM	Harish T R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002618632	Pending at VECV - 1	Normal Claim type	32141000	3795N250600145	0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008190518	Onsite	04/06/2025	11:20:06 AM	3007151392	3795122500240	06/06/2025	MC2CAJRC0NK082544	AP39UL4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	03/01/2023	B REDDAPPA	B REDDAPPA	0011978066	Retail/ Fleet Owner	0011978066	202689	KM	Harish T R	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	0.00	830.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008190518	Onsite	04/06/2025	11:20:06 AM	3007151392	3795122500240	06/06/2025	MC2CAJRC0NK082544	AP39UL4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	03/01/2023	B REDDAPPA	B REDDAPPA	0011978066	Retail/ Fleet Owner	0011978066	202689	KM	Harish T R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002618632	Pending at VECV - 1	Normal Claim type	998714	3795N250600145	0.00					0.00	0.00				"6,944.30"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008190518	Onsite	04/06/2025	11:20:06 AM	3007151392	3795122500240	06/06/2025	MC2CAJRC0NK082544	AP39UL4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	03/01/2023	B REDDAPPA	B REDDAPPA	0011978066	Retail/ Fleet Owner	0011978066	202689	KM	Harish T R	Warranty	Spares			ID370841	4'TH GEAR COUNTER SHAFT	1.000	"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	"2,544.92"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.72"	"3,386.72"	"3,467.14"	0	010002618632	Pending at VECV - 1	Normal Claim type	87089900	3795N250600145	0.00					0.00	0.00				"4,335.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205116	Onsite	07/06/2025	12:40:44 PM	3007152935	3795122500241	07/06/2025	MC2H3JRC0NG212017	KA07B5121	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	344694	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	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		2008015622	07/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205116	Onsite	07/06/2025	12:40:44 PM	3007152935	3795122500241	07/06/2025	MC2H3JRC0NG212017	KA07B5121	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	344694	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		2008015622	07/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205116	Onsite	07/06/2025	12:40:44 PM	3007152935	3795122500241	07/06/2025	MC2H3JRC0NG212017	KA07B5121	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	344694	KM	Surya M	Paid	Spares			IE310307	TANK ASSY WASHER	1.000	"1,240.00"	0.00	0.00	720.75	720.75	968.75	0.00	968.75	0.00	0.00	14.00	14.00	271.26	"1,240.01"	0.00	0.00	"1,240.01"	0.00	968.75	0.00	0				87089900		0.00					0.00	0.00		2008015622	07/06/2025	"1,240.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205116	Onsite	07/06/2025	12:40:44 PM	3007152935	3795122500241	07/06/2025	MC2H3JRC0NG212017	KA07B5121	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	344694	KM	Surya M	Paid	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	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		2008015622	07/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008205636	Onsite	07/06/2025	2:28:19 PM	3007153534	3795122500242	07/06/2025	MC2CBJRC0RC106566	AP39UW3677	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/05/2024	NAGARAJU K	NAGARAJU K	0012415890	Retail/ Fleet Owner	0012415890	87545	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		2008016133	07/06/2025	820.69
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008205636	Onsite	07/06/2025	2:28:19 PM	3007153534	3795122500242	07/06/2025	MC2CBJRC0RC106566	AP39UW3677	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/05/2024	NAGARAJU K	NAGARAJU K	0012415890	Retail/ Fleet Owner	0012415890	87545	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		2008016133	07/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008205636	Onsite	07/06/2025	2:28:19 PM	3007153534	3795122500242	07/06/2025	MC2CBJRC0RC106566	AP39UW3677	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/05/2024	NAGARAJU K	NAGARAJU K	0012415890	Retail/ Fleet Owner	0012415890	87545	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		2008016133	07/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008206086	Onsite	07/06/2025	3:59:34 PM	3007154194	3795122500243	07/06/2025	MC2F7HRC0LA174173	KA08A1638	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	11/02/2020	G SOMA SHEKAR REDDY	G SOMA SHEKAR REDDY	0011195623	Retail/ Fleet Owner	0011195623	322682	KM	Gangadhara K N	Paid	Labor Value			0101144011	VISCOUS FAN 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		2008016847	07/06/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008206417	Onsite	07/06/2025	5:05:29 PM	3007154274	3795122500244	07/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	98346	KM	Harish T R	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	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		2008016935	07/06/2025	492.42
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008206417	Onsite	07/06/2025	5:05:29 PM	3007154274	3795122500244	07/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	98346	KM	Harish T R	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		2008016935	07/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008206417	Onsite	07/06/2025	5:05:29 PM	3007154274	3795122500244	07/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	98346	KM	Harish T R	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				73181600		0.00					0.00	0.00		2008016935	07/06/2025	569.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008206417	Onsite	07/06/2025	5:05:29 PM	3007154274	3795122500244	07/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	98346	KM	Harish T R	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		2008016935	07/06/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205281	Breakdown Order	07/06/2025	1:08:39 PM	3007156017	3795122500245	09/06/2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30/06/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	101	KM	Harish T R	Paid	Misc. Labor			0117140099	LABOUR CHARGES	1.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	716.90	0.00	0.00	9.00	9.00	129.04	845.94	0.00	0.00	845.94	0.00	716.90	0.00	0				998714		0.00					0.00	0.00		2008018691	09/06/2025	845.94
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205281	Breakdown Order	07/06/2025	1:08:39 PM	3007156017	3795122500245	09/06/2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30/06/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	101	KM	Harish T R	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES	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		2008018691	09/06/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205281	Breakdown Order	07/06/2025	1:08:39 PM	3007156017	3795122500245	09/06/2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30/06/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	101	KM	Harish T R	Paid	Misc. Labor			0117120099	traspotation chanrges	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		2008018691	09/06/2025	"2,525.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008167212	Breakdown Order	30/05/2025	3:46:54 PM	3007156116	3795122500246	09/06/2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29/11/2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	190000	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		2008018805	09/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"4,511.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"6,003.91"	"6,146.47"	0	010002618809	Pending at VECV - 1	Normal Claim type	87089900	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	"7,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	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		2008018945	09/06/2025	24.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	"1,280.00"	0.00	0.00	828.75	"1,657.50"	"1,084.75"	"1,674.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"2,169.50"	"2,102.55"	0	010002618809	Pending at VECV - 1	Normal Claim type	84825011	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	"2,560.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	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		2008018945	09/06/2025	205.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				73181600		0.00					0.00	0.00		2008018945	09/06/2025	309.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	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		2008018945	09/06/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002618809	Pending at VECV - 1	Normal Claim type	32141000	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	"1,350.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"12,293.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"16,359.38"	"16,747.81"	0	010002618809	Pending at VECV - 1	Normal Claim type	87089900	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	"20,940.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Warranty	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002618809	Pending at VECV - 1	Normal Claim type	73181600	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	569.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Paid	Spares			MF140226	BOLT M8x1.25x22	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				73181500		0.00					0.00	0.00		2008018945	09/06/2025	100.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Warranty	Spares			ID380356	Rear Cover	1.000	"7,570.00"	0.00	0.00	"4,400.06"	"4,400.06"	"5,914.06"	"4,444.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,400.06"	"5,914.06"	"6,054.48"	0	010002618809	Pending at VECV - 1	Normal Claim type	87081090	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	"7,570.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002618809	Pending at VECV - 1	Normal Claim type	87089900	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	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		2008018945	09/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2008018945	09/06/2025	"2,437.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008018945	09/06/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	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		2008018945	09/06/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	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		2008018945	09/06/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	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		2008018945	09/06/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	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	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		2008018945	09/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,872.50"	"1,775.90"	0	010002618809	Pending at VECV - 1	Normal Claim type	998714	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	"2,209.56"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	1.395	485.00	0.00	0.00	0.00	0.00	0.00	599.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	676.58	707.82	0	010002618809	Pending at VECV - 1	Normal Claim type	998714	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	798.36
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	159.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,862.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,385.00"	"3,377.16"	0	010002618809	Pending at VECV - 1	Normal Claim type	998714	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	"2,814.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180381	Breakdown Order	02/06/2025	4:03:45 PM	3007156205	3795122500247	09/06/2025	MC2CAJRC0PC088421	KA07B6129	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	SANTHOSH S	SANTHOSH S	0012073150	Retail/ Fleet Owner	0012073150	169086	KM	Harish T R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002618809	Pending at VECV - 1	Normal Claim type	998714	3795N250600148	0.00					0.00	0.00		2008018945	09/06/2025	944.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008209657	Onsite	09/06/2025	11:45:33 AM	3007156659	3795122500248	09/06/2025	MC2ERHRC0TDB19176		MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/06/2025	Asif Ali S/o Rahamathulla Classic Gas Agency	Asif Ali S/o Rahamathulla	0010289418	Retail/ Fleet Owner	0010289418	1707	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				0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008210151	Running Repair	09/06/2025	12:35:15 PM	3007156961	3795122500249	09/06/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	97643	KM	Babajan .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	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	010002618881	Pending at VECV - 1	Normal Claim type	998714	3795N250600149	0.00					0.00	0.00		2008019818	09/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008210151	Running Repair	09/06/2025	12:35:15 PM	3007156961	3795122500249	09/06/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	97643	KM	Babajan .	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	010002618881	Pending at VECV - 1	Normal Claim type	48239030	3795N250600149	0.00					0.00	0.00		2008019818	09/06/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008210151	Running Repair	09/06/2025	12:35:15 PM	3007156961	3795122500249	09/06/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	97643	KM	Babajan .	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"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	010002618881	Pending at VECV - 1	Normal Claim type	87089900	3795N250600149	0.00					0.00	0.00		2008019818	09/06/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008210898	Onsite	09/06/2025	2:33:58 PM	3007158196	3795122500250	09/06/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	200913	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		2008020984	09/06/2025	"1,230.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008210898	Onsite	09/06/2025	2:33:58 PM	3007158196	3795122500250	09/06/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	200913	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		2008020984	09/06/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008210898	Onsite	09/06/2025	2:33:58 PM	3007158196	3795122500250	09/06/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	200913	KM	Babajan .	Paid	Misc. Labor			0117140099	traspotation chanrges-	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		2008020984	09/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008210898	Onsite	09/06/2025	2:33:58 PM	3007158196	3795122500250	09/06/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	200913	KM	Babajan .	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008020984	09/06/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008201755	Onsite	06/06/2025	2:42:00 PM	3007160536	3795122500251	10/06/2025	MC2GLJRC0NF209495	KA07B4313	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	11/07/2022	CHANDRIKA R	CHANDRIKA R	0011808349	Retail/ Fleet Owner	0011808349	282773	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		2008013401	06/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008201755	Onsite	06/06/2025	2:42:00 PM	3007160536	3795122500251	10/06/2025	MC2GLJRC0NF209495	KA07B4313	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	11/07/2022	CHANDRIKA R	CHANDRIKA R	0011808349	Retail/ Fleet Owner	0011808349	282773	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		2008013401	06/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008201755	Onsite	06/06/2025	2:42:00 PM	3007160536	3795122500251	10/06/2025	MC2GLJRC0NF209495	KA07B4313	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	11/07/2022	CHANDRIKA R	CHANDRIKA R	0011808349	Retail/ Fleet Owner	0011808349	282773	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		2008013401	06/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008201755	Onsite	06/06/2025	2:42:00 PM	3007160536	3795122500251	10/06/2025	MC2GLJRC0NF209495	KA07B4313	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	11/07/2022	CHANDRIKA R	CHANDRIKA R	0011808349	Retail/ Fleet Owner	0011808349	282773	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		2008013401	06/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	KM	Babajan .	Paid	Labor Value			0101137040	DEARATION TANK CLEANING	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		2008025534	10/06/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	KM	Babajan .	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	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		2008025534	10/06/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	KM	Babajan .	Paid	Spares			ID370677	PRE FILTER ASSY	1.000	"2,040.00"	0.00	0.00	"1,320.81"	"1,320.81"	"1,728.81"	0.00	"1,728.81"	0.00	0.00	9.00	9.00	311.18	"2,039.99"	0.00	0.00	"2,039.99"	0.00	"1,728.81"	0.00	0				84212900		0.00					0.00	0.00		2008025534	10/06/2025	"2,039.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	KM	Babajan .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2008025534	10/06/2025	25.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	KM	Babajan .	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		2008025534	10/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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	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		2008025534	10/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	KM	Babajan .	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		2008025534	10/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214400	Preventive Maintenance	10/06/2025	11:07:30 AM	3007162437	3795122500252	10/06/2025	MC2CAJRC0PC087496	KA07B6136	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/04/2023	SHANTHAMMA N	SHANTHAMMA N	0012234214	Retail/ Fleet Owner	0012234214	182553	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		2008025534	10/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214363	Onsite	10/06/2025	11:03:36 AM	3007162832	3795122500253	10/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	78862	KM	Surya M	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,263.05"	"2,146.30"	0	010002618807	Pending at VECV - 1	Normal Claim type	998714	3795N250600147	0.00					0.00	0.00		2008026217	10/06/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214363	Onsite	10/06/2025	11:03:36 AM	3007162832	3795122500253	10/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	78862	KM	Surya M	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002618807	Pending at VECV - 1	Normal Claim type	998714	3795N250600147	0.00					0.00	0.00		2008026217	10/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214363	Onsite	10/06/2025	11:03:36 AM	3007162832	3795122500253	10/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	78862	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	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		2008026217	10/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214363	Onsite	10/06/2025	11:03:36 AM	3007162832	3795122500253	10/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	78862	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		2008026217	10/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214363	Onsite	10/06/2025	11:03:36 AM	3007162832	3795122500253	10/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	78862	KM	Surya M	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"8,304.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"10,762.71"	"10,430.52"	0	010002618807	Pending at VECV - 1	Normal Claim type	84818090	3795N250600147	0.00					0.00	0.00		2008026217	10/06/2025	"12,699.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214363	Onsite	10/06/2025	11:03:36 AM	3007162832	3795122500253	10/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	78862	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		2008026217	10/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214363	Onsite	10/06/2025	11:03:36 AM	3007162832	3795122500253	10/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	78862	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		2008026217	10/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	KM	Gangadhara K N	Warranty	Spares			ID311433	SELECT CABLE	1.000	"9,610.00"	0.00	0.00	"5,585.81"	"5,585.81"	"7,507.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,507.81"	0.00	0				87082900		0.00					0.00	0.00		2008026906	10/06/2025	"9,609.99"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	KM	Faizanalam Angadi .	Warranty	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.910	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	486.85	0.00	0				998714		0.00					0.00	0.00		2008026906	10/06/2025	574.49
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	KM	Gangadhara K N	Warranty	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008026906	10/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	KM	Gangadhara K N	Warranty	Labor Value			0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008026906	10/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	KM	Gangadhara K N	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008026906	10/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	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		2008026906	10/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	KM	Gangadhara K N	Warranty	Spares			ID311435	SHIFT CABLE	1.000	"11,060.00"	0.00	0.00	"6,428.63"	"6,428.63"	"8,640.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,640.63"	0.00	0				87082900		0.00					0.00	0.00		2008026906	10/06/2025	"11,060.01"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	KM	Gangadhara K N	Warranty	Spares			IE330367	AVX UREA LEVEL AND QUALITY SENSOR (25L)	1.000	"19,795.00"	0.00	0.00	"11,505.84"	"11,505.84"	"15,464.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,464.84"	0.00	0				87089900		0.00					0.00	0.00		2008026906	10/06/2025	"19,795.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	KM	Faizanalam Angadi .	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		2008026906	10/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	KM	Faizanalam Angadi .	Warranty	Spares			IC322285	ASSY LOCK KIT	1.000	"2,685.00"	0.00	0.00	"1,738.42"	"1,738.42"	"2,275.42"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.42"	0.00	0				83016000		0.00					0.00	0.00		2008026906	10/06/2025	"2,685.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	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		2008026906	10/06/2025	14.16
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008188126	Onsite	03/06/2025	4:34:09 PM	3007163511	3795122500254	10/06/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	25707	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		2008026906	10/06/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	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		2008025776	10/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	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		2008025776	10/06/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	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		2008025776	10/06/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	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		2008025776	10/06/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	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		2008025776	10/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	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		2008025776	10/06/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	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		2008025776	10/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	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		2008025776	10/06/2025	"5,732.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	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		2008025776	10/06/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008025776	10/06/2025	"2,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008025776	10/06/2025	"1,949.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	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		2008025776	10/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	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		2008025776	10/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	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		2008025776	10/06/2025	"1,295.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	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		2008025776	10/06/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	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		2008025776	10/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	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		2008025776	10/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008025776	10/06/2025	"1,234.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008214326	Preventive Maintenance	10/06/2025	11:00:38 AM	3007164155	3795122500255	11/06/2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31/03/2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	199410	KM	Surya M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00		2008025776	10/06/2025	"1,410.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008219446	Onsite	11/06/2025	11:07:36 AM	3007164498	3795122500256	11/06/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	167358	KM	Babajan .	Paid	Misc. Labor			0117350099	frent both side lainer replace	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		2008027946	11/06/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008219446	Onsite	11/06/2025	11:07:36 AM	3007164498	3795122500256	11/06/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	167358	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		2008027946	11/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008219446	Onsite	11/06/2025	11:07:36 AM	3007164498	3795122500256	11/06/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	167358	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		2008027946	11/06/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008220410	Onsite	11/06/2025	12:49:06 PM	3007164994	3795122500257	11/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	158049	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		2008028603	11/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008220410	Onsite	11/06/2025	12:49:06 PM	3007164994	3795122500257	11/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	158049	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002618883	Pending at VECV - 1	Normal Claim type	998714	3795N250600150	0.00					0.00	0.00		2008028603	11/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008220410	Onsite	11/06/2025	12:49:06 PM	3007164994	3795122500257	11/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	158049	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		2008028603	11/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008220410	Onsite	11/06/2025	12:49:06 PM	3007164994	3795122500257	11/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	158049	KM	Faizanalam Angadi .	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"8,304.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"10,762.71"	"10,430.52"	0	010002618883	Pending at VECV - 1	Normal Claim type	84818090	3795N250600150	0.00					0.00	0.00		2008028603	11/06/2025	"12,699.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008220410	Onsite	11/06/2025	12:49:06 PM	3007164994	3795122500257	11/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	158049	KM	Faizanalam Angadi .	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002618883	Pending at VECV - 1	Normal Claim type	998714	3795N250600150	0.00					0.00	0.00		2008028603	11/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			ID326617	DEARATION PIPEASSY	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008026606	10/06/2025	"2,565.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2008026606	10/06/2025	260.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008026606	10/06/2025	"3,216.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			ID327607	HOSE TC OUTLET	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				40091100		0.00					0.00	0.00		2008026606	10/06/2025	"1,625.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			ID326635	HOSE RADIATOR INLET	1.000	270.00	0.00	0.00	174.81	174.81	228.81	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	228.81	0.00	0				40091100		0.00					0.00	0.00		2008026606	10/06/2025	269.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			ID331061	PIPE VENT LINE RADIATOR	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2008026606	10/06/2025	440.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			ID326612	PIPE VENT LINE ENGINE	1.000	425.00	0.00	0.00	275.17	275.17	360.17	0.00	360.17	0.00	0.00	9.00	9.00	64.84	425.01	0.00	0.00	425.01	0.00	360.17	0.00	0				73194090		0.00					0.00	0.00		2008026606	10/06/2025	425.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			ID330349	ASSY PIPE VENT LINE LH	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	347.66	0.00	0.00	14.00	14.00	97.34	445.00	0.00	0.00	445.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00		2008026606	10/06/2025	445.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	240.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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		2008026606	10/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	369.15	0.00	0				998714		0.00					0.00	0.00		2008026606	10/06/2025	435.59
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	"2,461.00"	0.00	0				998714		0.00					0.00	0.00		2008026606	10/06/2025	"2,903.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Labor Value			0108261110	FRONT AXLE ASSY.....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		2008026606	10/06/2025	"2,209.56"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	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		2008026606	10/06/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	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		2008026606	10/06/2025	273.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	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				73181600		0.00					0.00	0.00		2008026606	10/06/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008026606	10/06/2025	"1,460.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	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		2008026606	10/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008026606	10/06/2025	380.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	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				84841090		0.00					0.00	0.00		2008026606	10/06/2025	660.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	0.00	"16,246.09"	0.00	0.00	14.00	14.00	"4,548.90"	"20,794.99"	0.00	0.00	"20,794.99"	0.00	"16,246.09"	0.00	0				84099911		0.00					0.00	0.00		2008026606	10/06/2025	"20,794.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008026606	10/06/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008205295	Onsite	07/06/2025	1:11:04 PM	3007165300	3795122500258	11/06/2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08/01/2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525895	KM	Gangadhara K N	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	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		2008026606	10/06/2025	"1,452.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM		Paid	Outside Labor			0117444440	Labour Done Outside  alternator	1.711	485.00	0.00	0.00	0.00	0.00	0.00	0.00	829.84	0.00	0.00	9.00	9.00	149.38	979.22	0.00	0.00	979.22	0.00	829.84	0.00	0				998714		0.00					0.00	0.00		2008029485	11/06/2025	979.22
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008029485	11/06/2025	"1,231.03"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008029485	11/06/2025	946.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008029485	11/06/2025	946.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Labor Value			0115359721	FRONT LINED SHOE ASSY RH REPLMT.	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008029485	11/06/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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		2008029485	11/06/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	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		2008029485	11/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	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		2008029485	11/06/2025	240.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008029485	11/06/2025	300.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2008029485	11/06/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	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		2008029485	11/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	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		2008029485	11/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	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		2008029485	11/06/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00					0.00	0.00		2008029485	11/06/2025	"1,274.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	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				40169320		0.00					0.00	0.00		2008029485	11/06/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87081090		0.00					0.00	0.00		2008029485	11/06/2025	190.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	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		2008029485	11/06/2025	"1,795.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Spares			IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73209090		0.00					0.00	0.00		2008029485	11/06/2025	230.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179458	Onsite	02/06/2025	10:50:01 AM	3007165714	3795122500259	11/06/2025	MC2EFCRC0NAB10489	KA53AA5828	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31/03/2022	ARVIND KUMAR R ARVIND KUMAR R	ARVIND KUMAR R ARVIND KUMAR R	0011746885	Retail/ Fleet Owner	0011746885	70201	KM	Gangadhara K N	Paid	Spares			IC319578	LINED SHOE ASSY	2.000	"4,940.00"	0.00	0.00	"2,871.38"	"5,742.76"	"3,859.38"	0.00	"7,718.76"	0.00	0.00	14.00	14.00	"2,161.26"	"9,880.02"	0.00	0.00	"9,880.02"	0.00	"7,718.76"	0.00	0				87089900		0.00					0.00	0.00		2008029485	11/06/2025	"9,880.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008218806	Running Repair	11/06/2025	10:02:09 AM	3007165754	3795122500260	11/06/2025	MC2EFCRC0RFB52633		LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	SRIRAJARAJESHWARITRADERSPROP	0011703919	Retail/ Fleet Owner	0011703919	19800	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		2008029339	11/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008218806	Running Repair	11/06/2025	10:02:09 AM	3007165754	3795122500260	11/06/2025	MC2EFCRC0RFB52633		LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	SRIRAJARAJESHWARITRADERSPROP	0011703919	Retail/ Fleet Owner	0011703919	19800	KM	Babajan .	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002618885	Pending at VECV - 1	Normal Claim type	998714	3795N250600151	0.00					0.00	0.00		2008029339	11/06/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008218806	Running Repair	11/06/2025	10:02:09 AM	3007165754	3795122500260	11/06/2025	MC2EFCRC0RFB52633		LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	SRIRAJARAJESHWARITRADERSPROP	0011703919	Retail/ Fleet Owner	0011703919	19800	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		2008029339	11/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008218806	Running Repair	11/06/2025	10:02:09 AM	3007165754	3795122500260	11/06/2025	MC2EFCRC0RFB52633		LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	SRIRAJARAJESHWARITRADERSPROP	0011703919	Retail/ Fleet Owner	0011703919	19800	KM	Babajan .	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	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				85443000		0.00					0.00	0.00		2008029339	11/06/2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008218806	Running Repair	11/06/2025	10:02:09 AM	3007165754	3795122500260	11/06/2025	MC2EFCRC0RFB52633		LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	SRIRAJARAJESHWARITRADERSPROP	0011703919	Retail/ Fleet Owner	0011703919	19800	KM	Babajan .	Paid	Spares			ID329361	GASKET OIL STRAINER	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				85443000		0.00					0.00	0.00		2008029339	11/06/2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008218806	Running Repair	11/06/2025	10:02:09 AM	3007165754	3795122500260	11/06/2025	MC2EFCRC0RFB52633		LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	SRIRAJARAJESHWARITRADERSPROP	0011703919	Retail/ Fleet Owner	0011703919	19800	KM	Babajan .	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,179.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,570.31"	"1,607.59"	0	010002618885	Pending at VECV - 1	Normal Claim type	87081090	3795N250600151	0.00					0.00	0.00		2008029339	11/06/2025	"2,009.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008218806	Running Repair	11/06/2025	10:02:09 AM	3007165754	3795122500260	11/06/2025	MC2EFCRC0RFB52633		LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	26/10/2024	SRIRAJARAJESHWARITRADERSPROP M/S	SRIRAJARAJESHWARITRADERSPROP	0011703919	Retail/ Fleet Owner	0011703919	19800	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008029339	11/06/2025	"2,415.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221640	Onsite	11/06/2025	4:06:28 PM	3007166031	3795122500261	11/06/2025	MC2CAJRC0NB075905	KA07B3756	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/03/2022	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	360598	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		2008029852	11/06/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221640	Onsite	11/06/2025	4:06:28 PM	3007166031	3795122500261	11/06/2025	MC2CAJRC0NB075905	KA07B3756	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/03/2022	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	360598	KM	Faizanalam Angadi .	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		2008029852	11/06/2025	"1,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221640	Onsite	11/06/2025	4:06:28 PM	3007166031	3795122500261	11/06/2025	MC2CAJRC0NB075905	KA07B3756	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/03/2022	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	360598	KM	Faizanalam Angadi .	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		2008029852	11/06/2025	815.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221640	Onsite	11/06/2025	4:06:28 PM	3007166031	3795122500261	11/06/2025	MC2CAJRC0NB075905	KA07B3756	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/03/2022	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	360598	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		2008029852	11/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008221983	Onsite	11/06/2025	4:52:47 PM	3007166821	3795122500262	11/06/2025	MC2CASRF0NB075779	HR38AC4916	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	15/02/2022	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	364270	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		2008030630	11/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008221983	Onsite	11/06/2025	4:52:47 PM	3007166821	3795122500262	11/06/2025	MC2CASRF0NB075779	HR38AC4916	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	15/02/2022	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	364270	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	18.00	0.00	0.00	267.71	"1,755.00"	0.00	0.00	"1,755.00"	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008030630	11/06/2025	"1,755.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008221983	Onsite	11/06/2025	4:52:47 PM	3007166821	3795122500262	11/06/2025	MC2CASRF0NB075779	HR38AC4916	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	15/02/2022	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	364270	KM	Faizanalam Angadi .	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	18.00	0.00	0.00	570.51	"3,740.00"	0.00	0.00	"3,740.00"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008030630	11/06/2025	"3,740.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008221983	Onsite	11/06/2025	4:52:47 PM	3007166821	3795122500262	11/06/2025	MC2CASRF0NB075779	HR38AC4916	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	15/02/2022	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	364270	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		2008030630	11/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008221983	Onsite	11/06/2025	4:52:47 PM	3007166821	3795122500262	11/06/2025	MC2CASRF0NB075779	HR38AC4916	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	15/02/2022	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	364270	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	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		2008030630	11/06/2025	820.69
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008221983	Onsite	11/06/2025	4:52:47 PM	3007166821	3795122500262	11/06/2025	MC2CASRF0NB075779	HR38AC4916	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	15/02/2022	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	364270	KM	Faizanalam Angadi .	Paid	Labor Value			0120153136	SCR Adblue tank replacement	2.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	18.00	0.00	0.00	225.34	"1,477.24"	0.00	0.00	"1,477.24"	0.00	"1,251.90"	0.00	0				998714		0.00					0.00	0.00		2008030630	11/06/2025	"1,477.24"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008221983	Onsite	11/06/2025	4:52:47 PM	3007166821	3795122500262	11/06/2025	MC2CASRF0NB075779	HR38AC4916	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	15/02/2022	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	364270	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		2008030630	11/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008224654	Onsite	12/06/2025	11:52:17 AM	3007168791	3795122500263	12/06/2025	MC2CBJRC0RC106729	KA07B9738	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/07/2024	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	84040	KM	Harish T R	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				631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008225430	Running Repair	12/06/2025	1:15:13 PM	3007169419	3795122500264	12/06/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	79907	KM	Surya M	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	010002618886	Pending at VECV - 1	Normal Claim type	84841090	3795N250600152	0.00					0.00	0.00		2008033602	12/06/2025	115.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008225430	Running Repair	12/06/2025	1:15:13 PM	3007169419	3795122500264	12/06/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	79907	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	010002618886	Pending at VECV - 1	Normal Claim type	87089900	3795N250600152	0.00					0.00	0.00		2008033602	12/06/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008225430	Running Repair	12/06/2025	1:15:13 PM	3007169419	3795122500264	12/06/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	79907	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	010002618886	Pending at VECV - 1	Normal Claim type	998714	3795N250600152	0.00					0.00	0.00		2008033602	12/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008225430	Running Repair	12/06/2025	1:15:13 PM	3007169419	3795122500264	12/06/2025	MC2CAJRC0RF112465	KA53AB7168	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29/06/2024	G Shanthosh S/P Gopalappa	G Shanthosh	0012477880	Retail/ Fleet Owner	0012477880	79907	KM	Surya M	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	010002618886	Pending at VECV - 1	Normal Claim type	48239030	3795N250600152	0.00					0.00	0.00		2008033602	12/06/2025	105.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008035410	12/06/2025	170.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	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		2008035410	12/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	Paid	Spares			MF140226	BOLT M8x1.25x22	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				73181500		0.00					0.00	0.00		2008035410	12/06/2025	75.01
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	Paid	Spares			ID346379	TURBOCHARGER	1.000	"31,210.00"	0.00	0.00	"20,207.15"	"20,207.15"	"26,449.15"	0.00	"24,862.20"	0.00	18.00	0.00	0.00	"4,475.20"	"29,337.40"	0.00	0.00	"29,337.40"	0.00	"26,449.15"	0.00	0				84148030		0.00					-6.00	"-1,586.95"		2008035410	12/06/2025	"29,337.40"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00		2008035410	12/06/2025	25.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	21.19	0.00	0				85443000		0.00					0.00	0.00		2008035410	12/06/2025	25.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	Paid	Labor Value			0120153131	EGR COOLER	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008035410	12/06/2025	757.56
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008035410	12/06/2025	"1,578.25"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	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	18.00	0.00	0.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2008035410	12/06/2025	14.16
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	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		2008035410	12/06/2025	"1,480.01"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008227341	Onsite	12/06/2025	5:34:42 PM	3007171227	3795122500265	12/06/2025	MC2CASRC0MJ073055	KA07C1790	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31/10/2021	MUTHUKUMAR S	MUTHUKUMAR S	0011637773	Retail/ Fleet Owner	0011637773	188002	KM	Harish T R	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	305.07	0.00	18.00	0.00	0.00	54.91	359.98	0.00	0.00	359.98	0.00	305.07	0.00	0				34031900		0.00					0.00	0.00		2008035410	12/06/2025	359.98
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	KM	Gangadhara K N	Paid	Misc. Labor			0117350099	frent borth side lainer replace	2.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.25"	0.00	0.00	9.00	9.00	245.56	"1,609.81"	0.00	0.00	"1,609.81"	0.00	"1,364.25"	0.00	0				998714		0.00					0.00	0.00		2008032768	12/06/2025	"1,609.81"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	KM	Gangadhara K N	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2008032768	12/06/2025	375.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	KM	Gangadhara K N	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008032768	12/06/2025	"2,295.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	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		2008032768	12/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	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		2008032768	12/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	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		2008032768	12/06/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	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		2008032768	12/06/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	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		2008032768	12/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	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		2008032768	12/06/2025	"1,295.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	KM	Gangadhara K N	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		2008032768	12/06/2025	"2,035.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	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		2008032768	12/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	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		2008032768	12/06/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	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		2008032768	12/06/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	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		2008032768	12/06/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008032768	12/06/2025	"1,624.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008032768	12/06/2025	"2,100.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221188	Onsite	11/06/2025	3:13:16 PM	3007172893	3795122500266	13/06/2025	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	54949	KM	Gangadhara K N	Paid	Labor Value			0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	7.870	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.45"	0.00	0.00	9.00	9.00	757.88	"4,968.33"	0.00	0.00	"4,968.33"	0.00	"4,210.45"	0.00	0				998714		0.00					0.00	0.00		2008032768	12/06/2025	"4,968.33"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229160	Onsite	13/06/2025	10:52:31 AM	3007173020	3795122500267	13/06/2025	MC2H3JRC0MF193038	KA07C5778	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	01/11/2021	NARAYANASWAMY N S/O NARAYANAPPA	NARAYANASWAMY N S/O NARAYANAPPA	0011754269	Retail/ Fleet Owner	0011754269	300231	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		2008037275	13/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008231790	Onsite	13/06/2025	4:11:47 PM	3007174970	3795122500268	13/06/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	176211	KM	Gangadhara K N	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008039158	13/06/2025	"1,590.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008231790	Onsite	13/06/2025	4:11:47 PM	3007174970	3795122500268	13/06/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	176211	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		2008039158	13/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008231790	Onsite	13/06/2025	4:11:47 PM	3007174970	3795122500268	13/06/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	176211	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		2008039158	13/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008231790	Onsite	13/06/2025	4:11:47 PM	3007174970	3795122500268	13/06/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	176211	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		2008039158	13/06/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008231790	Onsite	13/06/2025	4:11:47 PM	3007174970	3795122500268	13/06/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	176211	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		2008039158	13/06/2025	"1,085.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008231790	Onsite	13/06/2025	4:11:47 PM	3007174970	3795122500268	13/06/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	176211	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		2008039158	13/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008231790	Onsite	13/06/2025	4:11:47 PM	3007174970	3795122500268	13/06/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	176211	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		2008039158	13/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008231790	Onsite	13/06/2025	4:11:47 PM	3007174970	3795122500268	13/06/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	176211	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		2008039158	13/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008231790	Onsite	13/06/2025	4:11:47 PM	3007174970	3795122500268	13/06/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	176211	KM	Gangadhara K N	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		2008039158	13/06/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008231790	Onsite	13/06/2025	4:11:47 PM	3007174970	3795122500268	13/06/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	176211	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		2008039158	13/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008232584	Onsite	13/06/2025	5:49:34 PM	3007175806	3795122500269	13/06/2025	MC2FDLRT0RCB47725	KA07C0166	LD Bus	2090 L SRL CWC BSVI 5S	05/11/2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	VISION INDIA PUBLIC SCHOOL	0012558981	Retail/ Fleet Owner	0012558981	21088	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153138	SCR Dosing pump 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	010002619017	Pending at VECV - 1	Normal Claim type	998714	3795N250600153	0.00					0.00	0.00		2008040081	13/06/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008232584	Onsite	13/06/2025	5:49:34 PM	3007175806	3795122500269	13/06/2025	MC2FDLRT0RCB47725	KA07C0166	LD Bus	2090 L SRL CWC BSVI 5S	05/11/2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	VISION INDIA PUBLIC SCHOOL	0012558981	Retail/ Fleet Owner	0012558981	21088	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		2008040081	13/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008232584	Onsite	13/06/2025	5:49:34 PM	3007175806	3795122500269	13/06/2025	MC2FDLRT0RCB47725	KA07C0166	LD Bus	2090 L SRL CWC BSVI 5S	05/11/2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	VISION INDIA PUBLIC SCHOOL	0012558981	Retail/ Fleet Owner	0012558981	21088	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		2008040081	13/06/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008232584	Onsite	13/06/2025	5:49:34 PM	3007175806	3795122500269	13/06/2025	MC2FDLRT0RCB47725	KA07C0166	LD Bus	2090 L SRL CWC BSVI 5S	05/11/2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	VISION INDIA PUBLIC SCHOOL	0012558981	Retail/ Fleet Owner	0012558981	21088	KM	Faizanalam Angadi .	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		2008040081	13/06/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008232584	Onsite	13/06/2025	5:49:34 PM	3007175806	3795122500269	13/06/2025	MC2FDLRT0RCB47725	KA07C0166	LD Bus	2090 L SRL CWC BSVI 5S	05/11/2024	VISION INDIA PUBLIC SCHOOL THE HEAD MASTER	VISION INDIA PUBLIC SCHOOL	0012558981	Retail/ Fleet Owner	0012558981	21088	KM	Faizanalam Angadi .	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"20,802.81"	"27,228.81"	"26,388.36"	0	010002619017	Pending at VECV - 1	Normal Claim type	84135010	3795N250600153	0.00					0.00	0.00		2008040081	13/06/2025	"32,129.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229205	Onsite	13/06/2025	10:55:51 AM	3007175965	3795122500270	13/06/2025	MC2H3JRC0MH195023	KA07B3320	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	06/12/2021	GANESH	GANESH	0011639939	Retail/ Fleet Owner	0011639939	238652	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	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		2008040250	13/06/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229205	Onsite	13/06/2025	10:55:51 AM	3007175965	3795122500270	13/06/2025	MC2H3JRC0MH195023	KA07B3320	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	06/12/2021	GANESH	GANESH	0011639939	Retail/ Fleet Owner	0011639939	238652	KM	Surya M	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		2008040250	13/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229205	Onsite	13/06/2025	10:55:51 AM	3007175965	3795122500270	13/06/2025	MC2H3JRC0MH195023	KA07B3320	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	06/12/2021	GANESH	GANESH	0011639939	Retail/ Fleet Owner	0011639939	238652	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	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		2008040250	13/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229205	Onsite	13/06/2025	10:55:51 AM	3007175965	3795122500270	13/06/2025	MC2H3JRC0MH195023	KA07B3320	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	06/12/2021	GANESH	GANESH	0011639939	Retail/ Fleet Owner	0011639939	238652	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		2008040250	13/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229205	Onsite	13/06/2025	10:55:51 AM	3007175965	3795122500270	13/06/2025	MC2H3JRC0MH195023	KA07B3320	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	06/12/2021	GANESH	GANESH	0011639939	Retail/ Fleet Owner	0011639939	238652	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	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		2008040250	13/06/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	"1,225.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	KM	Babajan .	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		2008041845	14/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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	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		2008041845	14/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	KM	Babajan .	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		2008041845	14/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008234498	Preventive Maintenance	14/06/2025	11:11:28 AM	3007177452	3795122500271	14/06/2025	MC2CAJRC0PG095091	KA07B7293	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	25/09/2023	NAVEED KHAN K	NAVEED KHAN K	0010996804	Retail/ Fleet Owner	0010996804	180123	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		2008041845	14/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008237529	Running Repair	14/06/2025	5:34:55 PM	3007179924	3795122500272	14/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	86724	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	4008237529	Running Repair	14/06/2025	5:34:55 PM	3007179924	3795122500272	14/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	86724	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	010002619051	Pending at VECV - 1	Normal Claim type	998714	3795N250600154	0.00					0.00	0.00				536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008237529	Running Repair	14/06/2025	5:34:55 PM	3007179924	3795122500272	14/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	86724	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				40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008237529	Running Repair	14/06/2025	5:34:55 PM	3007179924	3795122500272	14/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	86724	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	010002619051	Pending at VECV - 1	Normal Claim type	84139190	3795N250600154	0.00					0.00	0.00				"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008237529	Running Repair	14/06/2025	5:34:55 PM	3007179924	3795122500272	14/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	86724	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002619051	Pending at VECV - 1	Normal Claim type	90328910	3795N250600154	0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008237529	Running Repair	14/06/2025	5:34:55 PM	3007179924	3795122500272	14/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	86724	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	4008237529	Running Repair	14/06/2025	5:34:55 PM	3007179924	3795122500272	14/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	86724	KM	Faizanalam Angadi .	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	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00				740.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008237529	Running Repair	14/06/2025	5:34:55 PM	3007179924	3795122500272	14/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	86724	KM	Faizanalam Angadi .	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002619051	Pending at VECV - 1	Normal Claim type	998714	3795N250600154	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008242009	Running Repair	16/06/2025	12:19:24 PM	3007182986	3795122500273	16/06/2025	MC2T1HRC0HL004200	TN12W6399	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	29/11/2017	AACHI MASALA FOODS PVT LTD	AACHI MASALA FOODS PVT LTD	0010490248	Retail/ Fleet Owner	0010490248	734004	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	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				410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242053	Onsite	16/06/2025	12:23:34 PM	3007183178	3795122500274	16/06/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	201003	KM	Harish T R	Paid	Misc. Labor			0117991027	General checkup	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	510.92	0.00	0.00	9.00	9.00	91.96	602.88	0.00	0.00	602.88	0.00	535.00	0.00	0				998714		0.00					-4.50	-24.08		2008047717	16/06/2025	602.88
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242053	Onsite	16/06/2025	12:23:34 PM	3007183178	3795122500274	16/06/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	201003	KM	Harish T R	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				90318000		0.00					0.00	0.00		2008047717	16/06/2025	560.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242053	Onsite	16/06/2025	12:23:34 PM	3007183178	3795122500274	16/06/2025	MC2H3JRC0NG210998	KA07B5148	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	201003	KM	Harish T R	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		2008047717	16/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008243580	Onsite	16/06/2025	3:43:14 PM	3007184641	3795122500275	16/06/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	49107	KM	Faizanalam Angadi .	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002619315	Pending at VECV - 1	Normal Claim type	998714	3795N250600159	0.00					0.00	0.00		2008049204	16/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008243580	Onsite	16/06/2025	3:43:14 PM	3007184641	3795122500275	16/06/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	49107	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	010002619315	Pending at VECV - 1	Normal Claim type	84139190	3795N250600159	0.00					0.00	0.00		2008049204	16/06/2025	"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008243580	Onsite	16/06/2025	3:43:14 PM	3007184641	3795122500275	16/06/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	49107	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002619315	Pending at VECV - 1	Normal Claim type	90328910	3795N250600159	0.00					0.00	0.00		2008049204	16/06/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008243580	Onsite	16/06/2025	3:43:14 PM	3007184641	3795122500275	16/06/2025	MC2CAJRC0RJ116754	KA07C0342	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/10/2024	AMBRISH R	AMBRISH R	0012614710	Retail/ Fleet Owner	0012614710	49107	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	010002619315	Pending at VECV - 1	Normal Claim type	998714	3795N250600159	0.00					0.00	0.00		2008049204	16/06/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244442	Onsite	16/06/2025	5:23:55 PM	3007185898	3795122500276	16/06/2025	MC2H3JRC0KA160040	KA07B0288	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	12/03/2019	SRINIVAS N	SRINIVAS N	0010836380	Retail/ Fleet Owner	0010836380	422288	KM	Faizanalam Angadi .	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		2008050385	16/06/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244442	Onsite	16/06/2025	5:23:55 PM	3007185898	3795122500276	16/06/2025	MC2H3JRC0KA160040	KA07B0288	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	12/03/2019	SRINIVAS N	SRINIVAS N	0010836380	Retail/ Fleet Owner	0010836380	422288	KM	Faizanalam Angadi .	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		2008050385	16/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244442	Onsite	16/06/2025	5:23:55 PM	3007185898	3795122500276	16/06/2025	MC2H3JRC0KA160040	KA07B0288	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	12/03/2019	SRINIVAS N	SRINIVAS N	0010836380	Retail/ Fleet Owner	0010836380	422288	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		2008050385	16/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244442	Onsite	16/06/2025	5:23:55 PM	3007185898	3795122500276	16/06/2025	MC2H3JRC0KA160040	KA07B0288	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	12/03/2019	SRINIVAS N	SRINIVAS N	0010836380	Retail/ Fleet Owner	0010836380	422288	KM	Faizanalam Angadi .	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008050385	16/06/2025	94.69
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244442	Onsite	16/06/2025	5:23:55 PM	3007185898	3795122500276	16/06/2025	MC2H3JRC0KA160040	KA07B0288	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	12/03/2019	SRINIVAS N	SRINIVAS N	0010836380	Retail/ Fleet Owner	0010836380	422288	KM	Faizanalam Angadi .	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		2008050385	16/06/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244873	Onsite	16/06/2025	6:40:23 PM	3007186121	3795122500277	16/06/2025	MC2H3JRC0MK196557	KA40B1760	MD Truck	Pro3015 S J HSD BS6 19FT 7S NGB MT	26/11/2021	CHOWDAREDDY LN	CHOWDAREDDY LN	0011476111	Retail/ Fleet Owner	0011476111	198180	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	4008244873	Onsite	16/06/2025	6:40:23 PM	3007186121	3795122500277	16/06/2025	MC2H3JRC0MK196557	KA40B1760	MD Truck	Pro3015 S J HSD BS6 19FT 7S NGB MT	26/11/2021	CHOWDAREDDY LN	CHOWDAREDDY LN	0011476111	Retail/ Fleet Owner	0011476111	198180	KM	Faizanalam Angadi .	Paid	Labor Value			0120153139	SCR Nozzle & 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				410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008230095	Onsite	13/06/2025	12:27:11 PM	3007187353	3795122500278	17/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128046	KM	Harish T R	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				315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008230095	Onsite	13/06/2025	12:27:11 PM	3007187353	3795122500278	17/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128046	KM	Harish T R	Paid	Spares			IH302085	HEATER HOSE OUT INTERMEDIATE 1	1.000	365.00	0.00	0.00	236.32	236.32	309.32	0.00	309.32	0.00	0.00	9.00	9.00	55.68	365.00	0.00	0.00	365.00	0.00	309.32	0.00	0				40091100		0.00					0.00	0.00				365.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008230095	Onsite	13/06/2025	12:27:11 PM	3007187353	3795122500278	17/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128046	KM	Harish T R	Paid	Spares			IH302084	HEATER HOSE IN INTERMEDIATE 1	1.000	365.00	0.00	0.00	236.32	236.32	309.32	0.00	309.32	0.00	0.00	9.00	9.00	55.68	365.00	0.00	0.00	365.00	0.00	309.32	0.00	0				40091100		0.00					0.00	0.00				365.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	KM	Babajan .	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008054943	17/06/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	KM		Paid	Outside Labor			0117444440	Labour Done Outside  radiator cleaning	4.619	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.22"	0.00	0.00	9.00	9.00	403.24	"2,643.46"	0.00	0.00	"2,643.46"	0.00	"2,240.22"	0.00	0				998714		0.00					0.00	0.00		2008054943	17/06/2025	"2,643.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	KM	Babajan .	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2008054943	17/06/2025	"1,090.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	KM	Babajan .	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2008054943	17/06/2025	644.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	KM	Babajan .	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008054943	17/06/2025	65.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	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		2008054943	17/06/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	KM	Babajan .	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		2008054943	17/06/2025	"2,584.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	KM	Babajan .	Paid	Spares			ID309775	HOSE CLAMP TB TYPE	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				73269099		0.00					0.00	0.00		2008054943	17/06/2025	150.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	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		2008054943	17/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	KM	Babajan .	Paid	Misc. Labor			0117120099	Eletrcical check up	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		2008054943	17/06/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008249621	Onsite	17/06/2025	5:07:36 PM	3007190317	3795122500279	17/06/2025	MC2CBJRC0PG093876	KA53AB1595	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29/07/2023	FRESKO CHOICE MEAT PRODUCTS PVT LTD	FRESKO	0012055874	Retail/ Fleet Owner	0012055874	179186	KM	Babajan .	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		2008054943	17/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251902	Onsite	18/06/2025	11:09:15 AM	3007192171	3795122500280	18/06/2025	MC2P3LRT0PA519539	KA51AH8954	LD Bus	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	23/02/2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	117664	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		2008056778	18/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251902	Onsite	18/06/2025	11:09:15 AM	3007192171	3795122500280	18/06/2025	MC2P3LRT0PA519539	KA51AH8954	LD Bus	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	23/02/2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	117664	KM	Faizanalam Angadi .	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		2008056778	18/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251902	Onsite	18/06/2025	11:09:15 AM	3007192171	3795122500280	18/06/2025	MC2P3LRT0PA519539	KA51AH8954	LD Bus	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	23/02/2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	117664	KM	Faizanalam Angadi .	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		2008056778	18/06/2025	"2,620.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251828	Onsite	18/06/2025	11:03:28 AM	3007192308	3795122500281	18/06/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104628	KM	Gangadhara K N	Paid	Labor Value			0110276174	RR HUB BRG.(O)+(I)..REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00					0.00	0.00				"1,104.77"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251828	Onsite	18/06/2025	11:03:28 AM	3007192308	3795122500281	18/06/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104628	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				170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251828	Onsite	18/06/2025	11:03:28 AM	3007192308	3795122500281	18/06/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104628	KM	Gangadhara K N	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	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				240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251828	Onsite	18/06/2025	11:03:28 AM	3007192308	3795122500281	18/06/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104628	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				674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251828	Onsite	18/06/2025	11:03:28 AM	3007192308	3795122500281	18/06/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104628	KM	Gangadhara K N	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	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				274.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251828	Onsite	18/06/2025	11:03:28 AM	3007192308	3795122500281	18/06/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104628	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				136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251828	Onsite	18/06/2025	11:03:28 AM	3007192308	3795122500281	18/06/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104628	KM	Gangadhara K N	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00					0.00	0.00				"1,104.77"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251828	Onsite	18/06/2025	11:03:28 AM	3007192308	3795122500281	18/06/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104628	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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	4008251828	Onsite	18/06/2025	11:03:28 AM	3007192308	3795122500281	18/06/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104628	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				252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	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		2008058342	18/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	KM	Babajan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00		2008058342	18/06/2025	"3,752.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	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		2008058342	18/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	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	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		2008058342	18/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	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	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		2008058342	18/06/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	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		2008058342	18/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	KM	Babajan .	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		2008058342	18/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	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	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		2008058342	18/06/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	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	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		2008058342	18/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	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	"1,385.59"	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		2008058342	18/06/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	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		2008058342	18/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254111	Preventive Maintenance	18/06/2025	3:42:28 PM	3007193439	3795122500282	18/06/2025	MC2H3JRC0KH170198	KA10A4874	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	FAIZUR RAHMAN S/O SAHUL HAMEED	FAIZUR RAHMAN S/O SAHUL HAMEED	0011001341	Retail/ Fleet Owner	0011001341	595807	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		2008058342	18/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,086.50"	"1,978.86"	0	010002619056	Pending at VECV - 1	Normal Claim type	998714	3795N250600156	0.00					0.00	0.00		2008059527	18/06/2025	"2,462.08"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Spares			ID333234	GASKET	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				73182100		0.00					0.00	0.00		2008059527	18/06/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00	0.00	0.00	42.08	126.24	55.08	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				73181600		0.00					0.00	0.00		2008059527	18/06/2025	194.98
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181110		0.00					0.00	0.00		2008059527	18/06/2025	80.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	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		2008059527	18/06/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	0.00	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,622.88"	0.00	0				40091100		0.00					0.00	0.00		2008059527	18/06/2025	"4,275.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				84849000		0.00					0.00	0.00		2008059527	18/06/2025	119.98
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	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		2008059527	18/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008059527	18/06/2025	380.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	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				84841090		0.00					0.00	0.00		2008059527	18/06/2025	660.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Warranty	Spares			ID362173	ASSY OIL COOLER E494	1.000	"23,350.00"	0.00	0.00	"13,572.19"	"13,572.19"	"18,242.19"	"13,707.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,572.19"	"18,242.19"	"18,675.33"	0	010002619056	Pending at VECV - 1	Normal Claim type	87089900	3795N250600156	0.00					0.00	0.00		2008059527	18/06/2025	"23,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,089.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,068.63"	"2,707.63"	"2,624.06"	0	010002619056	Pending at VECV - 1	Normal Claim type	84841090	3795N250600156	0.00					0.00	0.00		2008059527	18/06/2025	"3,195.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM		Paid	Outside Labor			0117444440	Labour Done Outside  radiator cleaning	4.651	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.74"	0.00	0.00	9.00	9.00	406.04	"2,661.78"	0.00	0.00	"2,661.78"	0.00	"2,255.74"	0.00	0				998714		0.00					0.00	0.00		2008059527	18/06/2025	"2,661.78"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	989.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,230.50"	"1,167.02"	0	010002619056	Pending at VECV - 1	Normal Claim type	998714	3795N250600156	0.00					0.00	0.00		2008059527	18/06/2025	"1,452.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	28.32
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008059527	18/06/2025	130.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	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		2008059527	18/06/2025	735.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	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		2008059527	18/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	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		2008059527	18/06/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Labor Value			0111222011	T/M OIL 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		2008059527	18/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	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		2008059527	18/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	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		2008059527	18/06/2025	"2,209.56"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008244137	Onsite	16/06/2025	4:51:09 PM	3007194530	3795122500283	18/06/2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	246320	KM	Mansoor Pasha	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....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		2008059527	18/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008256442	Preventive Maintenance	19/06/2025	10:10:58 AM	3007195835	3795122500284	19/06/2025	MC2CAJRC0RA105241	KA07B8847	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/03/2024	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	182692	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		2008060700	19/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257055	Onsite	19/06/2025	11:04:47 AM	3007196167	3795122500285	19/06/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	92119	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		2008060968	19/06/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257055	Onsite	19/06/2025	11:04:47 AM	3007196167	3795122500285	19/06/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	92119	KM	Mansoor Pasha	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		2008060968	19/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257055	Onsite	19/06/2025	11:04:47 AM	3007196167	3795122500285	19/06/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	92119	KM	Mansoor Pasha	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00					0.00	0.00		2008060968	19/06/2025	"1,104.77"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257055	Onsite	19/06/2025	11:04:47 AM	3007196167	3795122500285	19/06/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	92119	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		2008060968	19/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257055	Onsite	19/06/2025	11:04:47 AM	3007196167	3795122500285	19/06/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	92119	KM	Mansoor Pasha	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		2008060968	19/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257055	Onsite	19/06/2025	11:04:47 AM	3007196167	3795122500285	19/06/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	92119	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		2008060968	19/06/2025	274.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251663	Onsite	18/06/2025	10:51:18 AM	3007196416	3795122500286	19/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	80289	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		2008061275	19/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251663	Onsite	18/06/2025	10:51:18 AM	3007196416	3795122500286	19/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	80289	KM	Faizanalam Angadi .	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002619058	Pending at VECV - 1	Normal Claim type	998714	3795N250600157	0.00					0.00	0.00		2008061275	19/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251663	Onsite	18/06/2025	10:51:18 AM	3007196416	3795122500286	19/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	80289	KM	Faizanalam Angadi .	Warranty	Spares			IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	1.000	"13,565.00"	0.00	0.00	"7,884.66"	"7,884.66"	"10,597.66"	"7,963.51"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,884.66"	"10,597.66"	"10,849.29"	0	010002619058	Pending at VECV - 1	Normal Claim type	87087000	3795N250600157	0.00					0.00	0.00		2008061275	19/06/2025	"13,565.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251663	Onsite	18/06/2025	10:51:18 AM	3007196416	3795122500286	19/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	80289	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	010002619058	Pending at VECV - 1	Normal Claim type	84139190	3795N250600157	0.00					0.00	0.00		2008061275	19/06/2025	"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251663	Onsite	18/06/2025	10:51:18 AM	3007196416	3795122500286	19/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	80289	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002619058	Pending at VECV - 1	Normal Claim type	90328910	3795N250600157	0.00					0.00	0.00		2008061275	19/06/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251663	Onsite	18/06/2025	10:51:18 AM	3007196416	3795122500286	19/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	80289	KM	Faizanalam Angadi .	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				73181600		0.00					0.00	0.00		2008061275	19/06/2025	215.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251663	Onsite	18/06/2025	10:51:18 AM	3007196416	3795122500286	19/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	80289	KM	Faizanalam Angadi .	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		2008061275	19/06/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251663	Onsite	18/06/2025	10:51:18 AM	3007196416	3795122500286	19/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	80289	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		2008061275	19/06/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251663	Onsite	18/06/2025	10:51:18 AM	3007196416	3795122500286	19/06/2025	MC2CAMRC0RD109446	KA07B9859	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31/07/2024	R MURULI R MURULI	R MURULI R MURULI	0012524677	Retail/ Fleet Owner	0012524677	80289	KM	Faizanalam Angadi .	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	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	010002619058	Pending at VECV - 1	Normal Claim type	998714	3795N250600157	0.00					0.00	0.00		2008061275	19/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258131	Onsite	19/06/2025	12:55:35 PM	3007196859	3795122500287	19/06/2025	MC2FCHRT0RE546772	KA08A3237	LD Bus	2075 H SRL CWC BSVI	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	THE HEAD MISTRESS	0012575388	Retail/ Fleet Owner	0012575388	11715	KM	Mansoor Pasha	Paid	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	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		2008061764	19/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258131	Onsite	19/06/2025	12:55:35 PM	3007196859	3795122500287	19/06/2025	MC2FCHRT0RE546772	KA08A3237	LD Bus	2075 H SRL CWC BSVI	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	THE HEAD MISTRESS	0012575388	Retail/ Fleet Owner	0012575388	11715	KM	Mansoor Pasha	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		2008061764	19/06/2025	"2,620.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258131	Onsite	19/06/2025	12:55:35 PM	3007196859	3795122500287	19/06/2025	MC2FCHRT0RE546772	KA08A3237	LD Bus	2075 H SRL CWC BSVI	30/09/2024	THE HEAD MISTRESS SANDEEPANI PUBLIC SCHOOL	THE HEAD MISTRESS	0012575388	Retail/ Fleet Owner	0012575388	11715	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		2008061764	19/06/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251786	Onsite	18/06/2025	11:01:07 AM	3007197099	3795122500288	19/06/2025	MC217LRT0CG255612	KA087326	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	17/12/2013	M/s Vimala Hrudayalaya Composite	M/s Vimala Hrudayalaya Composite	0010103763	Retail/ Fleet Owner	0010103763	132548	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		2008057667	18/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251786	Onsite	18/06/2025	11:01:07 AM	3007197099	3795122500288	19/06/2025	MC217LRT0CG255612	KA087326	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	17/12/2013	M/s Vimala Hrudayalaya Composite	M/s Vimala Hrudayalaya Composite	0010103763	Retail/ Fleet Owner	0010103763	132548	KM	Mansoor Pasha	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		2008057667	18/06/2025	"5,625.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251786	Onsite	18/06/2025	11:01:07 AM	3007197099	3795122500288	19/06/2025	MC217LRT0CG255612	KA087326	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	17/12/2013	M/s Vimala Hrudayalaya Composite	M/s Vimala Hrudayalaya Composite	0010103763	Retail/ Fleet Owner	0010103763	132548	KM	Mansoor Pasha	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		2008057667	18/06/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251786	Onsite	18/06/2025	11:01:07 AM	3007197099	3795122500288	19/06/2025	MC217LRT0CG255612	KA087326	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	17/12/2013	M/s Vimala Hrudayalaya Composite	M/s Vimala Hrudayalaya Composite	0010103763	Retail/ Fleet Owner	0010103763	132548	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		2008057667	18/06/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	KM	Mansoor Pasha	Paid	Misc. Labor			0117370099	ADBLUE FILTERS REPLACE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008062926	19/06/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258754	Preventive Maintenance	19/06/2025	2:30:19 PM	3007197994	3795122500289	19/06/2025	MC2CAJRC0PD090622	KA07B6877	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	205790	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		2008062926	19/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258778	Onsite	19/06/2025	2:32:12 PM	3007198016	3795122500290	19/06/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	130263	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		2008062999	19/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008258778	Onsite	19/06/2025	2:32:12 PM	3007198016	3795122500290	19/06/2025	MC2CAJRC0RA102140	KA07B8692	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	NAGARAJAPPA N	0012381940	Retail/ Fleet Owner	0012381940	130263	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		2008062999	19/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259948	Running Repair	19/06/2025	4:41:19 PM	3007198490	3795122500291	19/06/2025	MC2CAJRC0NJ081643	KA40B3573	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/03/2023	V NAVEEN KUMAR	V NAVEEN KUMAR	0012069249	Retail/ Fleet Owner	0012069249	154057	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		2008063494	19/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259948	Running Repair	19/06/2025	4:41:19 PM	3007198490	3795122500291	19/06/2025	MC2CAJRC0NJ081643	KA40B3573	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/03/2023	V NAVEEN KUMAR	V NAVEEN KUMAR	0012069249	Retail/ Fleet Owner	0012069249	154057	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		2008063494	19/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259948	Running Repair	19/06/2025	4:41:19 PM	3007198490	3795122500291	19/06/2025	MC2CAJRC0NJ081643	KA40B3573	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/03/2023	V NAVEEN KUMAR	V NAVEEN KUMAR	0012069249	Retail/ Fleet Owner	0012069249	154057	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	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		2008063494	19/06/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259948	Running Repair	19/06/2025	4:41:19 PM	3007198490	3795122500291	19/06/2025	MC2CAJRC0NJ081643	KA40B3573	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/03/2023	V NAVEEN KUMAR	V NAVEEN KUMAR	0012069249	Retail/ Fleet Owner	0012069249	154057	KM	Faizanalam Angadi .	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		2008063494	19/06/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	KM	Gangadhara K N	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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		2008065464	20/06/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	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		2008065464	20/06/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	KM	Gangadhara K N	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	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				73181600		0.00					0.00	0.00		2008065464	20/06/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	KM	Gangadhara K N	Paid	Spares			MF434103	FLANGE NUT M-6	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				73181600		0.00					0.00	0.00		2008065464	20/06/2025	5.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	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		2008065464	20/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	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		2008065464	20/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	KM	Gangadhara K N	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	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				73181500		0.00					0.00	0.00		2008065464	20/06/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	KM	Gangadhara K N	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	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				73181600		0.00					0.00	0.00		2008065464	20/06/2025	145.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	KM	Gangadhara K N	Paid	Spares			ID371729	LEVERCROSS SHAFT	1.000	"1,215.00"	0.00	0.00	706.22	706.22	949.22	0.00	949.22	0.00	0.00	14.00	14.00	265.78	"1,215.00"	0.00	0.00	"1,215.00"	0.00	949.22	0.00	0				87084000		0.00					0.00	0.00		2008065464	20/06/2025	"1,215.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	KM	Gangadhara K N	Paid	Spares			ID355500	SELECT LEVER	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				39173100		0.00					0.00	0.00		2008065464	20/06/2025	"1,110.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008254143	Onsite	18/06/2025	3:45:25 PM	3007200478	3795122500292	20/06/2025	MC2ERHRC0NBB01349	KA07B3871	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31/03/2022	NIHARKA TUBE BUDHARAM SEERVI	NIHARKA TUBE	0011738399	Retail/ Fleet Owner	0011738399	135532	KM	Gangadhara K N	Paid	Spares			ID354285	CROSS SHAFT	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87089900		0.00					0.00	0.00		2008065464	20/06/2025	"1,310.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	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		2008066891	20/06/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008066891	20/06/2025	379.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008066891	20/06/2025	"2,274.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2008066891	20/06/2025	"2,800.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	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		2008066891	20/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	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		2008066891	20/06/2025	"1,295.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	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	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00		2008066891	20/06/2025	"1,350.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....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		2008066891	20/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	Paid	Labor Value			0111222011	T/M OIL 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		2008066891	20/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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	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		2008066891	20/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	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		2008066891	20/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	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		2008066891	20/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	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		2008066891	20/06/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261888	Preventive Maintenance	20/06/2025	10:33:09 AM	3007201910	3795122500293	20/06/2025	MC2ERHRC0NJ214267	KA07B5713	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	30/09/2022	LAKSHMIDEVAMMA M	LAKSHMIDEVAMMA M	0012040453	Bill To Party	0012040453	22867	KM	Babajan .	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008066891	20/06/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008263973	Running Repair	20/06/2025	2:30:37 PM	3007202371	3795122500294	20/06/2025	MC2EVHRC0RJ237707	KA08A3282	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	04/11/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	10127	KM	Gangadhara K N	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	14.86	0.00	28.00	0.00	0.00	4.16	19.02	0.00	0.00	19.02	0.00	15.64	0.00	0				87089900		0.00					-4.99	-0.78		2008067357	20/06/2025	19.02
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008263973	Running Repair	20/06/2025	2:30:37 PM	3007202371	3795122500294	20/06/2025	MC2EVHRC0RJ237707	KA08A3282	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	04/11/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	10127	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		2008067357	20/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008263973	Running Repair	20/06/2025	2:30:37 PM	3007202371	3795122500294	20/06/2025	MC2EVHRC0RJ237707	KA08A3282	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	04/11/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	10127	KM	Gangadhara K N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008067357	20/06/2025	380.00
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008263973	Running Repair	20/06/2025	2:30:37 PM	3007202371	3795122500294	20/06/2025	MC2EVHRC0RJ237707	KA08A3282	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	04/11/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	10127	KM	Gangadhara K N	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	18.00	0.00	0.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				73182400		0.00					-5.00	-1.06		2008067357	20/06/2025	23.75
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008263973	Running Repair	20/06/2025	2:30:37 PM	3007202371	3795122500294	20/06/2025	MC2EVHRC0RJ237707	KA08A3282	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	04/11/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	10127	KM	Gangadhara K N	Warranty	Spares			IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84828000		0.00					0.00	0.00		2008067357	20/06/2025	626.99
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008263973	Running Repair	20/06/2025	2:30:37 PM	3007202371	3795122500294	20/06/2025	MC2EVHRC0RJ237707	KA08A3282	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	04/11/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	10127	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	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		2008067357	20/06/2025	68.25
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008263973	Running Repair	20/06/2025	2:30:37 PM	3007202371	3795122500294	20/06/2025	MC2EVHRC0RJ237707	KA08A3282	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	04/11/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	10127	KM	Gangadhara K N	Warranty	Spares			IA333117	"SHIM, KINGPINHD 0.6MM THK"	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.28	0.00	0				73182990		0.00					0.00	0.00		2008067357	20/06/2025	85.51
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008263973	Running Repair	20/06/2025	2:30:37 PM	3007202371	3795122500294	20/06/2025	MC2EVHRC0RJ237707	KA08A3282	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	04/11/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	10127	KM	Gangadhara K N	Warranty	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	2.000	40.00	0.00	0.00	25.90	51.80	33.90	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73182990		0.00					0.00	0.00		2008067357	20/06/2025	76.00
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008263973	Running Repair	20/06/2025	2:30:37 PM	3007202371	3795122500294	20/06/2025	MC2EVHRC0RJ237707	KA08A3282	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	04/11/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	10127	KM	Gangadhara K N	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	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	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008067357	20/06/2025	"3,156.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008265723	Onsite	20/06/2025	5:50:29 PM	3007203632	3795122500295	20/06/2025	MC2CAJRC0RA105337	KA07B8318	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2024	DEVARAJ N	DEVARAJ N	0012288822	Retail/ Fleet Owner	0012288822	161095	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		2008068785	20/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263891	Running Repair	20/06/2025	2:23:24 PM	3007203636	3795122500296	20/06/2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21/03/2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	167125	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	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008068791	20/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263891	Running Repair	20/06/2025	2:23:24 PM	3007203636	3795122500296	20/06/2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21/03/2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	167125	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	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		2008068791	20/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263891	Running Repair	20/06/2025	2:23:24 PM	3007203636	3795122500296	20/06/2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21/03/2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	167125	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008068791	20/06/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263891	Running Repair	20/06/2025	2:23:24 PM	3007203636	3795122500296	20/06/2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21/03/2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	167125	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	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		2008068791	20/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263891	Running Repair	20/06/2025	2:23:24 PM	3007203636	3795122500296	20/06/2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21/03/2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	167125	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	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008068791	20/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229102	Onsite	13/06/2025	10:48:09 AM	3007205289	3795122500297	21/06/2025	MC2FCHRT0NG513427	KA08A2173	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	23/09/2022	SRISAIPUCOLLEGE SATISH	SRISAIPUCOLLEGE SATISH	0011335815	Retail/ Fleet Owner	0011335815	49766	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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		2008041053	14/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229102	Onsite	13/06/2025	10:48:09 AM	3007205289	3795122500297	21/06/2025	MC2FCHRT0NG513427	KA08A2173	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	23/09/2022	SRISAIPUCOLLEGE SATISH	SRISAIPUCOLLEGE SATISH	0011335815	Retail/ Fleet Owner	0011335815	49766	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		2008041053	14/06/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008268228	Running Repair	21/06/2025	12:03:21 PM	3007205516	3795122500298	21/06/2025	MC2R3MRT0HF058675	KA07F1793	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	30/08/2017	KARANTAKA STATE ROAD TRANSPORT CORPOATION	KARANTAKA STATE ROAD TRANSPORT	0010342977	STU	0010342977	932475	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	4008268228	Running Repair	21/06/2025	12:03:21 PM	3007205516	3795122500298	21/06/2025	MC2R3MRT0HF058675	KA07F1793	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	30/08/2017	KARANTAKA STATE ROAD TRANSPORT CORPOATION	KARANTAKA STATE ROAD TRANSPORT	0010342977	STU	0010342977	932475	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				410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008267782	Onsite	21/06/2025	11:22:56 AM	3007205951	3795122500299	21/06/2025	MC2CAJRC0PD089945	KA07B6725	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/07/2023	SYED MUDASSIR	SYED MUDASSIR	0012176620	Retail/ Fleet Owner	0012176620	134203	KM	Gangadhara K N	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.88"	0.00	0.00	9.00	9.00	386.26	"2,532.14"	0.00	0.00	"2,532.14"	0.00	"2,247.00"	0.00	0				998714		0.00					-4.50	-101.12		2008071123	21/06/2025	"2,532.14"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008267782	Onsite	21/06/2025	11:22:56 AM	3007205951	3795122500299	21/06/2025	MC2CAJRC0PD089945	KA07B6725	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/07/2023	SYED MUDASSIR	SYED MUDASSIR	0012176620	Retail/ Fleet Owner	0012176620	134203	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		2008071123	21/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008267782	Onsite	21/06/2025	11:22:56 AM	3007205951	3795122500299	21/06/2025	MC2CAJRC0PD089945	KA07B6725	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/07/2023	SYED MUDASSIR	SYED MUDASSIR	0012176620	Retail/ Fleet Owner	0012176620	134203	KM	Gangadhara K N	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008071123	21/06/2025	"1,010.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008267782	Onsite	21/06/2025	11:22:56 AM	3007205951	3795122500299	21/06/2025	MC2CAJRC0PD089945	KA07B6725	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/07/2023	SYED MUDASSIR	SYED MUDASSIR	0012176620	Retail/ Fleet Owner	0012176620	134203	KM	Gangadhara K N	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		2008071123	21/06/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008267782	Onsite	21/06/2025	11:22:56 AM	3007205951	3795122500299	21/06/2025	MC2CAJRC0PD089945	KA07B6725	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/07/2023	SYED MUDASSIR	SYED MUDASSIR	0012176620	Retail/ Fleet Owner	0012176620	134203	KM	Gangadhara K N	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		2008071123	21/06/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008267782	Onsite	21/06/2025	11:22:56 AM	3007205951	3795122500299	21/06/2025	MC2CAJRC0PD089945	KA07B6725	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/07/2023	SYED MUDASSIR	SYED MUDASSIR	0012176620	Retail/ Fleet Owner	0012176620	134203	KM	Gangadhara K N	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		2008071123	21/06/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008267782	Onsite	21/06/2025	11:22:56 AM	3007205951	3795122500299	21/06/2025	MC2CAJRC0PD089945	KA07B6725	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/07/2023	SYED MUDASSIR	SYED MUDASSIR	0012176620	Retail/ Fleet Owner	0012176620	134203	KM	Gangadhara K N	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008071123	21/06/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008268860	Running Repair	21/06/2025	1:07:31 PM	3007205985	3795122500300	21/06/2025	MC2EFCRC0MC488833	KA08A1954	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	05/07/2021	SRINIVASH C	SRINIVASH C	0011548161	Retail/ Fleet Owner	0011548161	59804	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				119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008268860	Running Repair	21/06/2025	1:07:31 PM	3007205985	3795122500300	21/06/2025	MC2EFCRC0MC488833	KA08A1954	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	05/07/2021	SRINIVASH C	SRINIVASH C	0011548161	Retail/ Fleet Owner	0011548161	59804	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117991027	560	1.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	540.35	0.00	0.00	9.00	9.00	97.26	637.61	0.00	0.00	637.61	0.00	540.35	0.00	0				998714		0.00					0.00	0.00				637.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229024	Onsite	13/06/2025	10:39:16 AM	3007206221	3795122500301	21/06/2025	MC2ERHRC0TC243058	KA07C1653	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31/03/2025	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	15797	KM	Gangadhara K N	Warranty	Labor Value			0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0				998714		0.00					0.00	0.00		2008071447	21/06/2025	883.82
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008229024	Onsite	13/06/2025	10:39:16 AM	3007206221	3795122500301	21/06/2025	MC2ERHRC0TC243058	KA07C1653	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31/03/2025	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	15797	KM	Gangadhara K N	Warranty	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	2.000	"10,320.00"	0.00	0.00	"5,998.50"	"11,997.00"	"8,062.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,125.00"	0.00	0				87087000		0.00					0.00	0.00		2008071447	21/06/2025	"20,640.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008269623	Running Repair	21/06/2025	3:04:11 PM	3007206696	3795122500302	21/06/2025	MC2H3JRC0KF168387	AP39TS2197	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/09/2019	KHALIL KHAN	KHALIL KHAN	0011073621	Retail/ Fleet Owner	0011073621	500418	KM	Gangadhara K N	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.65
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	KM	Mansoor Pasha	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.75"	0.00	0.00	9.00	9.00	235.94	"1,546.69"	0.00	0.00	"1,546.69"	0.00	"1,337.50"	0.00	0				998714		0.00					-2.00	-26.75		2008068864	20/06/2025	"1,546.69"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	KM	Mansoor Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	98.64	0.00	0.00	9.00	9.00	17.76	116.40	0.00	0.00	116.40	0.00	101.69	0.00	0				34031900		0.00					-3.00	-3.05		2008068864	20/06/2025	116.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	KM	Mansoor Pasha	Paid	Spares			ID330900	GASKET	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	123.31	0.00	0.00	9.00	9.00	22.20	145.51	0.00	0.00	145.51	0.00	127.12	0.00	0				84841090		0.00					-3.00	-3.81		2008068864	20/06/2025	145.51
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	KM	Mansoor Pasha	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	287.71	0.00	0.00	9.00	9.00	51.78	339.49	0.00	0.00	339.49	0.00	296.61	0.00	0				84841090		0.00					-3.00	-8.90		2008068864	20/06/2025	339.49
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	KM	Mansoor Pasha	Paid	Spares			ID361956	TURBOCHARGER	1.000	"25,640.00"	0.00	0.00	"16,600.81"	"16,600.81"	"21,728.81"	0.00	"21,076.95"	0.00	0.00	9.00	9.00	"3,793.86"	"24,870.81"	0.00	0.00	"24,870.81"	0.00	"21,728.81"	0.00	0				84148030		0.00					-3.00	-651.86		2008068864	20/06/2025	"24,870.81"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	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		2008068864	20/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	KM	Mansoor Pasha	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.38"	0.00	0.00	9.00	9.00	184.02	"1,206.40"	0.00	0.00	"1,206.40"	0.00	"1,043.25"	0.00	0				998714		0.00					-2.00	-20.87		2008068864	20/06/2025	"1,206.40"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	KM	Mansoor Pasha	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	2.000	355.00	0.00	0.00	229.85	459.70	300.85	0.00	583.65	0.00	0.00	9.00	9.00	105.06	688.71	0.00	0.00	688.71	0.00	601.70	0.00	0				73181500		0.00					-3.00	-18.05		2008068864	20/06/2025	688.71
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	KM	Mansoor Pasha	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	267.14	0.00	0.00	9.00	9.00	48.08	315.22	0.00	0.00	315.22	0.00	275.40	0.00	0				73181600		0.00					-3.00	-8.26		2008068864	20/06/2025	315.22
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	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	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2008068864	20/06/2025	"2,517.16"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	KM	Mansoor Pasha	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	"2,423.37"	0.00	0.00	9.00	9.00	436.20	"2,859.57"	0.00	0.00	"2,859.57"	0.00	"2,498.32"	0.00	0				27101972		0.00					-3.00	-74.95		2008068864	20/06/2025	"2,859.57"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	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	288.36	0.00	0.00	9.00	9.00	51.90	340.26	0.00	0.00	340.26	0.00	294.25	0.00	0				998714		0.00					-2.00	-5.89		2008068864	20/06/2025	340.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008263923	Onsite	20/06/2025	2:27:15 PM	3007208002	3795122500303	21/06/2025	MC2H6HRC0JG148917	KA07A9385	MD Truck	Pro 3012 H HSD 19FT NGBS4 PRM NGB	14/09/2018	MANGUNATH B G	MANGUNATH B G	0010683951	Retail/ Fleet Owner	0010683951	780908	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	262.15	0.00	0.00	9.00	9.00	47.18	309.33	0.00	0.00	309.33	0.00	267.50	0.00	0				998714		0.00					-2.00	-5.35		2008068864	20/06/2025	309.33
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008270951	Running Repair	21/06/2025	5:21:51 PM	3007208162	3795122500304	21/06/2025	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	347904	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	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				40.95
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008270951	Running Repair	21/06/2025	5:21:51 PM	3007208162	3795122500304	21/06/2025	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	347904	KM	Mansoor Pasha	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	28.00	0.00	0.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008270951	Running Repair	21/06/2025	5:21:51 PM	3007208162	3795122500304	21/06/2025	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	347904	KM	Mansoor Pasha	Paid	Spares			ID328053	HOSE VENT LINE RADIATOR	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	28.00	0.00	0.00	152.03	695.00	0.00	0.00	695.00	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00				695.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008270951	Running Repair	21/06/2025	5:21:51 PM	3007208162	3795122500304	21/06/2025	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	347904	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	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00				"1,578.25"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274685	Running Repair	23/06/2025	11:01:11 AM	3007211051	3795122500306	23/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	55837	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	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		2008076159	23/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274892	Running Repair	23/06/2025	11:16:31 AM	3007211435	3795122500307	23/06/2025	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	155790	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	22	Tamil Nadu	SOUTH-2	4008275706	Running Repair	23/06/2025	12:24:49 PM	3007211700	3795122500308	23/06/2025	MC2H3JRC0MC189154	TN70AH2119	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/04/2021	AIYYAPPA S	AIYYAPPA S	0011498561	Retail/ Fleet Owner	0011498561	271825	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	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				410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277319	Onsite	23/06/2025	3:15:22 PM	3007213240	3795122500309	23/06/2025	MC2CAJRC0PD090571	KA07B6477	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09/06/2023	MURTHY BM	MURTHY BM	0012122633	Retail/ Fleet Owner	0012122633	128373	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		2008078373	23/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277319	Onsite	23/06/2025	3:15:22 PM	3007213240	3795122500309	23/06/2025	MC2CAJRC0PD090571	KA07B6477	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09/06/2023	MURTHY BM	MURTHY BM	0012122633	Retail/ Fleet Owner	0012122633	128373	KM	Faizanalam Angadi .	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	454.75	0.00	0				998714		0.00					0.00	0.00		2008078373	23/06/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277319	Onsite	23/06/2025	3:15:22 PM	3007213240	3795122500309	23/06/2025	MC2CAJRC0PD090571	KA07B6477	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09/06/2023	MURTHY BM	MURTHY BM	0012122633	Retail/ Fleet Owner	0012122633	128373	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		2008078373	23/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277319	Onsite	23/06/2025	3:15:22 PM	3007213240	3795122500309	23/06/2025	MC2CAJRC0PD090571	KA07B6477	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09/06/2023	MURTHY BM	MURTHY BM	0012122633	Retail/ Fleet Owner	0012122633	128373	KM	Faizanalam Angadi .	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008078373	23/06/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277319	Onsite	23/06/2025	3:15:22 PM	3007213240	3795122500309	23/06/2025	MC2CAJRC0PD090571	KA07B6477	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09/06/2023	MURTHY BM	MURTHY BM	0012122633	Retail/ Fleet Owner	0012122633	128373	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		2008078373	23/06/2025	"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277319	Onsite	23/06/2025	3:15:22 PM	3007213240	3795122500309	23/06/2025	MC2CAJRC0PD090571	KA07B6477	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09/06/2023	MURTHY BM	MURTHY BM	0012122633	Retail/ Fleet Owner	0012122633	128373	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		2008078373	23/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277319	Onsite	23/06/2025	3:15:22 PM	3007213240	3795122500309	23/06/2025	MC2CAJRC0PD090571	KA07B6477	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09/06/2023	MURTHY BM	MURTHY BM	0012122633	Retail/ Fleet Owner	0012122633	128373	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		2008078373	23/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261926	Onsite	20/06/2025	10:36:27 AM	3007214123	3795122500310	23/06/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71610	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		2008065835	20/06/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261926	Onsite	20/06/2025	10:36:27 AM	3007214123	3795122500310	23/06/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71610	KM	Gangadhara K N	Paid	Spares			IC330826	DDU INLET PIPE 1	1.000	"2,865.00"	0.00	0.00	"1,665.28"	"1,665.28"	"2,238.28"	0.00	"2,238.28"	0.00	0.00	14.00	14.00	626.72	"2,865.00"	0.00	0.00	"2,865.00"	0.00	"2,238.28"	0.00	0				87089900		0.00					0.00	0.00		2008065835	20/06/2025	"2,865.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261926	Onsite	20/06/2025	10:36:27 AM	3007214123	3795122500310	23/06/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71610	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		2008065835	20/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261926	Onsite	20/06/2025	10:36:27 AM	3007214123	3795122500310	23/06/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71610	KM	Gangadhara K N	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	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		2008065835	20/06/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261926	Onsite	20/06/2025	10:36:27 AM	3007214123	3795122500310	23/06/2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06/11/2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	71610	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		2008065835	20/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	KM	Babajan .	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0				998714		0.00					0.00	0.00		2008080338	23/06/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	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		2008080338	23/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	KM	Babajan .	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	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		2008080338	23/06/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	KM	Babajan .	Paid	Spares			ID304911	BOLT M12X1.25X45	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00					0.00	0.00		2008080338	23/06/2025	45.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	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		2008080338	23/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	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		2008080338	23/06/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	KM	Babajan .	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		2008080338	23/06/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	KM	Babajan .	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2008080338	23/06/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	KM	Babajan .	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008080338	23/06/2025	"1,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	KM	Babajan .	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		2008080338	23/06/2025	140.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	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		2008080338	23/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	KM	Babajan .	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		2008080338	23/06/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	KM	Babajan .	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		2008080338	23/06/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277200	Onsite	23/06/2025	3:08:04 PM	3007215283	3795122500311	23/06/2025	MC2CAJRC0RE110501	KA07B9526	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/06/2024	CHOWDAPPA CHOWDAPPA	CHOWDAPPA CHOWDAPPA	0012489105	Retail/ Fleet Owner	0012489105	105770	KM	Babajan .	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		2008080338	23/06/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008278792	Onsite	23/06/2025	5:54:29 PM	3007216044	3795122500312	24/06/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	148241	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		2008081004	24/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008278792	Onsite	23/06/2025	5:54:29 PM	3007216044	3795122500312	24/06/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	148241	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		2008081004	24/06/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008278792	Onsite	23/06/2025	5:54:29 PM	3007216044	3795122500312	24/06/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	148241	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		2008081004	24/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008278792	Onsite	23/06/2025	5:54:29 PM	3007216044	3795122500312	24/06/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	148241	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		2008081004	24/06/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008278792	Onsite	23/06/2025	5:54:29 PM	3007216044	3795122500312	24/06/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	148241	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		2008081004	24/06/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008278792	Onsite	23/06/2025	5:54:29 PM	3007216044	3795122500312	24/06/2025	MC2CAJRC0PJ096805	KA51AJ5986	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2023	KRISHNA KRISHNA	KRISHNA KRISHNA	0012260505	Retail/ Fleet Owner	0012260505	148241	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		2008081004	24/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008281832	Onsite	24/06/2025	12:35:40 PM	3007216774	3795122500313	24/06/2025	MC2CBJRC0TB124894	AP39WE1809	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	08/04/2025	ABDUL REHMAN A	ABDUL REHMAN A	0012838829	Retail/ Fleet Owner	0012838829	20690	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008081729	24/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	KM	Babajan .	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		2008082081	24/06/2025	"1,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	KM	Babajan .	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		2008082081	24/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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	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		2008082081	24/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008281532	Preventive Maintenance	24/06/2025	12:06:33 PM	3007217131	3795122500314	24/06/2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	194492	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		2008082081	24/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008270686	Running Repair	21/06/2025	4:55:37 PM	3007217963	3795122500315	24/06/2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	215538	KM		AMC	Outside Labor			0117444440	Labour Done Outside  lath	4.651	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	"2,255.74"	0.00	0				998714		0.00					0.00	0.00		2008073806	21/06/2025	"2,661.78"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008270686	Running Repair	21/06/2025	4:55:37 PM	3007217963	3795122500315	24/06/2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	215538	KM	Mansoor Pasha	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008073806	21/06/2025	"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008270686	Running Repair	21/06/2025	4:55:37 PM	3007217963	3795122500315	24/06/2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	215538	KM	Mansoor Pasha	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	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	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008073806	21/06/2025	"3,156.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008270686	Running Repair	21/06/2025	4:55:37 PM	3007217963	3795122500315	24/06/2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	215538	KM	Mansoor Pasha	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008073806	21/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008270686	Running Repair	21/06/2025	4:55:37 PM	3007217963	3795122500315	24/06/2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	215538	KM	Mansoor Pasha	AMC	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2008073806	21/06/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008270686	Running Repair	21/06/2025	4:55:37 PM	3007217963	3795122500315	24/06/2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	215538	KM	Mansoor Pasha	AMC	Spares			IA309423	KINGPIN SHIM 0.2MM THK	4.000	5.00	0.00	0.00	2.91	11.64	3.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008073806	21/06/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008270686	Running Repair	21/06/2025	4:55:37 PM	3007217963	3795122500315	24/06/2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	215538	KM	Mansoor Pasha	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008073806	21/06/2025	240.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008270686	Running Repair	21/06/2025	4:55:37 PM	3007217963	3795122500315	24/06/2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	215538	KM	Mansoor Pasha	AMC	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00		2008073806	21/06/2025	"3,900.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008270686	Running Repair	21/06/2025	4:55:37 PM	3007217963	3795122500315	24/06/2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	215538	KM	Mansoor Pasha	AMC	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.26	0.00	0				87089900		0.00					0.00	0.00		2008073806	21/06/2025	40.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008280972	Onsite	24/06/2025	11:17:02 AM	3007219207	3795122500316	24/06/2025	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	121675	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		2008084084	24/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008280972	Onsite	24/06/2025	11:17:02 AM	3007219207	3795122500316	24/06/2025	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	121675	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		2008084084	24/06/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008280972	Onsite	24/06/2025	11:17:02 AM	3007219207	3795122500316	24/06/2025	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	121675	KM	Gangadhara K N	Paid	Spares			MF660038	GASKET (20)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				76161000		0.00					0.00	0.00		2008084084	24/06/2025	35.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008280972	Onsite	24/06/2025	11:17:02 AM	3007219207	3795122500316	24/06/2025	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	121675	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		2008084084	24/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008280972	Onsite	24/06/2025	11:17:02 AM	3007219207	3795122500316	24/06/2025	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	121675	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		2008084084	24/06/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008280972	Onsite	24/06/2025	11:17:02 AM	3007219207	3795122500316	24/06/2025	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	121675	KM	Gangadhara K N	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		2008084084	24/06/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008280972	Onsite	24/06/2025	11:17:02 AM	3007219207	3795122500316	24/06/2025	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	121675	KM	Gangadhara K N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	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	572.03	0.00	0				32141000		0.00					0.00	0.00		2008084084	24/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	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		2007994337	02/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2007994337	02/06/2025	"1,420.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	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		2007994337	02/06/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	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"	98752796	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007994337	02/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	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				27101974		0.00					0.00	0.00		2007994337	02/06/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007994337	02/06/2025	"1,137.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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"	64702998	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007994694	02/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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"	78458232	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007998065	03/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	KM	Babajan .	Paid	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007998065	03/06/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	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		2007999250	03/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	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		2007999250	03/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	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		2007999250	03/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	KM	Mansoor Pasha	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		2007999250	03/06/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	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		2007999250	03/06/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	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		2007999250	03/06/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	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"	49390039	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007999250	03/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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"	37486500	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008002967	04/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008208672	Free Service	09/06/2025	10:09:51 AM	3007156238	3795162500067	09/06/2025	MC2EBERC0RFB53179	KA07C2259	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	09/08/2024	SANDEEP KUMAR C	SANDEEP KUMAR C	0012492560	Retail/ Fleet Owner	0012492560	50130	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	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	4008208672	Free Service	09/06/2025	10:09:51 AM	3007156238	3795162500067	09/06/2025	MC2EBERC0RFB53179	KA07C2259	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	09/08/2024	SANDEEP KUMAR C	SANDEEP KUMAR C	0012492560	Retail/ Fleet Owner	0012492560	50130	KM	Surya M	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				"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008208672	Free Service	09/06/2025	10:09:51 AM	3007156238	3795162500067	09/06/2025	MC2EBERC0RFB53179	KA07C2259	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	09/08/2024	SANDEEP KUMAR C	SANDEEP KUMAR C	0012492560	Retail/ Fleet Owner	0012492560	50130	KM	Surya M	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"	36103332	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008208672	Free Service	09/06/2025	10:09:51 AM	3007156238	3795162500067	09/06/2025	MC2EBERC0RFB53179	KA07C2259	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	09/08/2024	SANDEEP KUMAR C	SANDEEP KUMAR C	0012492560	Retail/ Fleet Owner	0012492560	50130	KM	Surya M	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				"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008208672	Free Service	09/06/2025	10:09:51 AM	3007156238	3795162500067	09/06/2025	MC2EBERC0RFB53179	KA07C2259	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	09/08/2024	SANDEEP KUMAR C	SANDEEP KUMAR C	0012492560	Retail/ Fleet Owner	0012492560	50130	KM	Surya M	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				"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008208672	Free Service	09/06/2025	10:09:51 AM	3007156238	3795162500067	09/06/2025	MC2EBERC0RFB53179	KA07C2259	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	09/08/2024	SANDEEP KUMAR C	SANDEEP KUMAR C	0012492560	Retail/ Fleet Owner	0012492560	50130	KM	Surya M	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				"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008208672	Free Service	09/06/2025	10:09:51 AM	3007156238	3795162500067	09/06/2025	MC2EBERC0RFB53179	KA07C2259	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	09/08/2024	SANDEEP KUMAR C	SANDEEP KUMAR C	0012492560	Retail/ Fleet Owner	0012492560	50130	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				850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008208672	Free Service	09/06/2025	10:09:51 AM	3007156238	3795162500067	09/06/2025	MC2EBERC0RFB53179	KA07C2259	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	09/08/2024	SANDEEP KUMAR C	SANDEEP KUMAR C	0012492560	Retail/ Fleet Owner	0012492560	50130	KM	Surya M	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				"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008208672	Free Service	09/06/2025	10:09:51 AM	3007156238	3795162500067	09/06/2025	MC2EBERC0RFB53179	KA07C2259	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	09/08/2024	SANDEEP KUMAR C	SANDEEP KUMAR C	0012492560	Retail/ Fleet Owner	0012492560	50130	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				"1,779.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	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		2008027176	10/06/2025	631.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	18.00	0.00	0.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008027176	10/06/2025	"3,095.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	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		2008027176	10/06/2025	675.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	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	18.00	0.00	0.00	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		2008027176	10/06/2025	"5,200.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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		2008027176	10/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	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		2008027176	10/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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		2008027176	10/06/2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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		2008027176	10/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	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		2008027176	10/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	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		2008027176	10/06/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	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		2008027176	10/06/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	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		2008027176	10/06/2025	"4,529.96"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"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"	53633451	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008027176	10/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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		2008027176	10/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	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	5.00	0.00	0.00	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008027176	10/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	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		2008027176	10/06/2025	"2,700.01"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008215916	Free Service	10/06/2025	2:29:31 PM	3007163808	3795162500068	10/06/2025	MC2CBJRC0RA102779	AP39UU5409	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	01/03/2024	NAVEEN KUMAR V	NAVEEN KUMAR V	0012363712	Retail/ Fleet Owner	0012363712	126210	KM	Harish T R	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	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		2008027176	10/06/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	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		2008030234	11/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	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		2008030234	11/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	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		2008030234	11/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	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		2008030234	11/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	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		2008030234	11/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	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		2008030234	11/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	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"	46245272	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008030234	11/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	KM	Babajan .	Paid	Spares			IA353268	RETURN LINE RESERVIOUR SIDE	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	0.00	941.41	0.00	0.00	14.00	14.00	263.60	"1,205.01"	0.00	0.00	"1,205.01"	0.00	941.41	0.00	0				87089900		0.00					0.00	0.00		2008030234	11/06/2025	"1,205.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	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		2008030234	11/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	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		2008030234	11/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	KM	Babajan .	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182100		0.00					0.00	0.00		2008030234	11/06/2025	25.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008221576	Free Service	11/06/2025	3:58:15 PM	3007166361	3795162500069	11/06/2025	MC2CBJRC0PL099681	KA07B7782	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/11/2023	SYED SANNAULLA S/O SYED KALEEMULLA	SYED SANNAULLA S/O SYED KALEEMULLA	0012270008	Retail/ Fleet Owner	0012270008	186108	KM	Babajan .	Paid	Labor Value			0109375050	POWER STEERING HOSE....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		2008030234	11/06/2025	441.92
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008224321	Free Service	12/06/2025	11:21:46 AM	3007168537	3795162500070	12/06/2025	MC2ERHRC0TAB16504	TN02CD0768	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	CHANDRABABU D	CHANDRABABU D	0012233448	Retail/ Fleet Owner	0012233448	49637	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	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		2008032637	12/06/2025	"1,310.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008224321	Free Service	12/06/2025	11:21:46 AM	3007168537	3795162500070	12/06/2025	MC2ERHRC0TAB16504	TN02CD0768	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	CHANDRABABU D	CHANDRABABU D	0012233448	Retail/ Fleet Owner	0012233448	49637	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	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		2008032637	12/06/2025	68.25
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008224321	Free Service	12/06/2025	11:21:46 AM	3007168537	3795162500070	12/06/2025	MC2ERHRC0TAB16504	TN02CD0768	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	CHANDRABABU D	CHANDRABABU D	0012233448	Retail/ Fleet Owner	0012233448	49637	KM	Mansoor Pasha	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008032637	12/06/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008224321	Free Service	12/06/2025	11:21:46 AM	3007168537	3795162500070	12/06/2025	MC2ERHRC0TAB16504	TN02CD0768	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	CHANDRABABU D	CHANDRABABU D	0012233448	Retail/ Fleet Owner	0012233448	49637	KM	Mansoor Pasha	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	12.00	0.00	0.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008032637	12/06/2025	705.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008224321	Free Service	12/06/2025	11:21:46 AM	3007168537	3795162500070	12/06/2025	MC2ERHRC0TAB16504	TN02CD0768	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	CHANDRABABU D	CHANDRABABU D	0012233448	Retail/ Fleet Owner	0012233448	49637	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	18.00	0.00	0.00	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		2008032637	12/06/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008224321	Free Service	12/06/2025	11:21:46 AM	3007168537	3795162500070	12/06/2025	MC2ERHRC0TAB16504	TN02CD0768	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	CHANDRABABU D	CHANDRABABU D	0012233448	Retail/ Fleet Owner	0012233448	49637	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	22766780	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008032637	12/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008224321	Free Service	12/06/2025	11:21:46 AM	3007168537	3795162500070	12/06/2025	MC2ERHRC0TAB16504	TN02CD0768	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	CHANDRABABU D	CHANDRABABU D	0012233448	Retail/ Fleet Owner	0012233448	49637	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	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008032637	12/06/2025	"3,019.97"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008224321	Free Service	12/06/2025	11:21:46 AM	3007168537	3795162500070	12/06/2025	MC2ERHRC0TAB16504	TN02CD0768	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	CHANDRABABU D	CHANDRABABU D	0012233448	Retail/ Fleet Owner	0012233448	49637	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	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		2008032637	12/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008224321	Free Service	12/06/2025	11:21:46 AM	3007168537	3795162500070	12/06/2025	MC2ERHRC0TAB16504	TN02CD0768	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	CHANDRABABU D	CHANDRABABU D	0012233448	Retail/ Fleet Owner	0012233448	49637	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	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		2008032637	12/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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"	37634335	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008035602	12/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008226038	Free Service	12/06/2025	2:57:46 PM	3007171362	3795162500071	12/06/2025	MC2CAJRC0RD109542	KA07B9120	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/04/2024	ZAHEER KAHN S/O.FAZALKHAN	ZAHEER KAHN S/O.FAZALKHAN	0012401557	Retail/ Fleet Owner	0012401557	128045	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		2008035602	12/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008233863	Free Service	14/06/2025	10:15:42 AM	3007176940	3795162500072	14/06/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	UMESH BABU N R	0012553398	Retail/ Fleet Owner	0012553398	40648	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		2008041241	14/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008233863	Free Service	14/06/2025	10:15:42 AM	3007176940	3795162500072	14/06/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	UMESH BABU N R	0012553398	Retail/ Fleet Owner	0012553398	40648	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		2008041241	14/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008233863	Free Service	14/06/2025	10:15:42 AM	3007176940	3795162500072	14/06/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	UMESH BABU N R	0012553398	Retail/ Fleet Owner	0012553398	40648	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		2008041241	14/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008233863	Free Service	14/06/2025	10:15:42 AM	3007176940	3795162500072	14/06/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	UMESH BABU N R	0012553398	Retail/ Fleet Owner	0012553398	40648	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		2008041241	14/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008233863	Free Service	14/06/2025	10:15:42 AM	3007176940	3795162500072	14/06/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	UMESH BABU N R	0012553398	Retail/ Fleet Owner	0012553398	40648	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"	61462541	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008041241	14/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008233863	Free Service	14/06/2025	10:15:42 AM	3007176940	3795162500072	14/06/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	UMESH BABU N R	0012553398	Retail/ Fleet Owner	0012553398	40648	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		2008041241	14/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008233863	Free Service	14/06/2025	10:15:42 AM	3007176940	3795162500072	14/06/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	UMESH BABU N R	0012553398	Retail/ Fleet Owner	0012553398	40648	KM	Babajan .	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		2008041241	14/06/2025	630.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008233863	Free Service	14/06/2025	10:15:42 AM	3007176940	3795162500072	14/06/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	UMESH BABU N R	0012553398	Retail/ Fleet Owner	0012553398	40648	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		2008041241	14/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008233863	Free Service	14/06/2025	10:15:42 AM	3007176940	3795162500072	14/06/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	UMESH BABU N R	0012553398	Retail/ Fleet Owner	0012553398	40648	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		2008041241	14/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008233863	Free Service	14/06/2025	10:15:42 AM	3007176940	3795162500072	14/06/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	UMESH BABU N R	0012553398	Retail/ Fleet Owner	0012553398	40648	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		2008041241	14/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242184	Free Service	16/06/2025	12:36:06 PM	3007183882	3795162500073	16/06/2025	MC2EGFRC0NBB12179	KA52B4115	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	25/03/2022	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	0010665463	Retail/ Fleet Owner	0010665463	151096	KM	Harish T R	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008048222	16/06/2025	"1,420.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242184	Free Service	16/06/2025	12:36:06 PM	3007183882	3795162500073	16/06/2025	MC2EGFRC0NBB12179	KA52B4115	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	25/03/2022	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	0010665463	Retail/ Fleet Owner	0010665463	151096	KM	Harish T R	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		2008048222	16/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242184	Free Service	16/06/2025	12:36:06 PM	3007183882	3795162500073	16/06/2025	MC2EGFRC0NBB12179	KA52B4115	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	25/03/2022	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	0010665463	Retail/ Fleet Owner	0010665463	151096	KM	Harish T R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008048222	16/06/2025	"3,170.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242184	Free Service	16/06/2025	12:36:06 PM	3007183882	3795162500073	16/06/2025	MC2EGFRC0NBB12179	KA52B4115	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	25/03/2022	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	0010665463	Retail/ Fleet Owner	0010665463	151096	KM	Harish T R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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		2008048222	16/06/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242184	Free Service	16/06/2025	12:36:06 PM	3007183882	3795162500073	16/06/2025	MC2EGFRC0NBB12179	KA52B4115	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	25/03/2022	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	0010665463	Retail/ Fleet Owner	0010665463	151096	KM	Harish T R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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		2008048222	16/06/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242184	Free Service	16/06/2025	12:36:06 PM	3007183882	3795162500073	16/06/2025	MC2EGFRC0NBB12179	KA52B4115	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	25/03/2022	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	0010665463	Retail/ Fleet Owner	0010665463	151096	KM	Harish T R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2008048222	16/06/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242184	Free Service	16/06/2025	12:36:06 PM	3007183882	3795162500073	16/06/2025	MC2EGFRC0NBB12179	KA52B4115	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	25/03/2022	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	0010665463	Retail/ Fleet Owner	0010665463	151096	KM	Harish T R	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	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		2008048222	16/06/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242184	Free Service	16/06/2025	12:36:06 PM	3007183882	3795162500073	16/06/2025	MC2EGFRC0NBB12179	KA52B4115	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	25/03/2022	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	0010665463	Retail/ Fleet Owner	0010665463	151096	KM	Harish T R	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"	52130119	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008048222	16/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242238	Free Service	16/06/2025	12:40:31 PM	3007183962	3795162500074	16/06/2025	MC2CBJRC0PG094351	KA07B7774	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28/11/2023	V CHALAPATHI V	V CHALAPATHI V	0011602445	Retail/ Fleet Owner	0011602445	31421	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				"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242238	Free Service	16/06/2025	12:40:31 PM	3007183962	3795162500074	16/06/2025	MC2CBJRC0PG094351	KA07B7774	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28/11/2023	V CHALAPATHI V	V CHALAPATHI V	0011602445	Retail/ Fleet Owner	0011602445	31421	KM	Gangadhara K N	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242238	Free Service	16/06/2025	12:40:31 PM	3007183962	3795162500074	16/06/2025	MC2CBJRC0PG094351	KA07B7774	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28/11/2023	V CHALAPATHI V	V CHALAPATHI V	0011602445	Retail/ Fleet Owner	0011602445	31421	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				"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242238	Free Service	16/06/2025	12:40:31 PM	3007183962	3795162500074	16/06/2025	MC2CBJRC0PG094351	KA07B7774	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28/11/2023	V CHALAPATHI V	V CHALAPATHI V	0011602445	Retail/ Fleet Owner	0011602445	31421	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				730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242238	Free Service	16/06/2025	12:40:31 PM	3007183962	3795162500074	16/06/2025	MC2CBJRC0PG094351	KA07B7774	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28/11/2023	V CHALAPATHI V	V CHALAPATHI V	0011602445	Retail/ Fleet Owner	0011602445	31421	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				"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242238	Free Service	16/06/2025	12:40:31 PM	3007183962	3795162500074	16/06/2025	MC2CBJRC0PG094351	KA07B7774	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28/11/2023	V CHALAPATHI V	V CHALAPATHI V	0011602445	Retail/ Fleet Owner	0011602445	31421	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				850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242238	Free Service	16/06/2025	12:40:31 PM	3007183962	3795162500074	16/06/2025	MC2CBJRC0PG094351	KA07B7774	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28/11/2023	V CHALAPATHI V	V CHALAPATHI V	0011602445	Retail/ Fleet Owner	0011602445	31421	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				"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242238	Free Service	16/06/2025	12:40:31 PM	3007183962	3795162500074	16/06/2025	MC2CBJRC0PG094351	KA07B7774	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28/11/2023	V CHALAPATHI V	V CHALAPATHI V	0011602445	Retail/ Fleet Owner	0011602445	31421	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"	52971950	010002613894	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242238	Free Service	16/06/2025	12:40:31 PM	3007183962	3795162500074	16/06/2025	MC2CBJRC0PG094351	KA07B7774	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28/11/2023	V CHALAPATHI V	V CHALAPATHI V	0011602445	Retail/ Fleet Owner	0011602445	31421	KM	Gangadhara K N	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242238	Free Service	16/06/2025	12:40:31 PM	3007183962	3795162500074	16/06/2025	MC2CBJRC0PG094351	KA07B7774	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28/11/2023	V CHALAPATHI V	V CHALAPATHI V	0011602445	Retail/ Fleet Owner	0011602445	31421	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				68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	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		2008053386	17/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	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		2008053386	17/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	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		2008053386	17/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	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		2008053386	17/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	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		2008053386	17/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	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		2008053386	17/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	KM	Babajan .	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89476977				998714		0.00					0.00	0.00		2008053386	17/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	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		2008053386	17/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	KM	Babajan .	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	131.40	0	010002619054	Pending at VECV - 1	Normal Claim type	84841090	3795N250600155	0.00					0.00	0.00		2008053386	17/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	KM	Babajan .	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"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	010002619054	Pending at VECV - 1	Normal Claim type	87089900	3795N250600155	0.00					0.00	0.00		2008053386	17/06/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	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		2008053386	17/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008247317	Free Service	17/06/2025	12:19:54 PM	3007188770	3795162500075	17/06/2025	MC2CBJRC0RA104685	KA07B8229	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	178420	KM	Babajan .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	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	010002619054	Pending at VECV - 1	Normal Claim type	998714	3795N250600155	0.00					0.00	0.00		2008053386	17/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	104.66	0.00	0.00	9.00	9.00	18.84	123.50	0.00	0.00	123.50	0.00	110.17	0.00	0				73181600		0.00					-5.00	-5.51		2008059401	18/06/2025	123.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	205.29	0.00	0.00	9.00	9.00	36.96	242.25	0.00	0.00	242.25	0.00	216.10	0.00	0				73181500		0.00					-5.00	-10.81		2008059401	18/06/2025	242.25
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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		2008059401	18/06/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	0.00	641.25	0.00	572.03	0.00	0				32141000		0.00					-5.00	-28.60		2008059401	18/06/2025	641.25
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	0.00	"1,477.25"	0.00	"1,317.80"	0.00	0				40169330		0.00					-5.00	-65.89		2008059401	18/06/2025	"1,477.25"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	"2,173.75"	0.00	0.00	9.00	9.00	391.28	"2,565.03"	0.00	0.00	"2,565.03"	0.00	"2,288.14"	0.00	0				27101990		0.00					-5.00	-114.41		2008059401	18/06/2025	"2,565.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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		2008059401	18/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008059401	18/06/2025	"2,916.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	KM	Gangadhara K N	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56320149				998714		0.00					0.00	0.00		2008059401	18/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	"3,647.00"	0.00	0.00	9.00	9.00	656.46	"4,303.46"	0.00	0.00	"4,303.46"	0.00	"3,838.95"	0.00	0				27101972		0.00					-5.00	-191.95		2008059401	18/06/2025	"4,303.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	"3,592.69"	0.00	0.00	9.00	9.00	646.68	"4,239.37"	0.00	0.00	"4,239.37"	0.00	"3,781.78"	0.00	0				27101974		0.00					-5.00	-189.09		2008059401	18/06/2025	"4,239.37"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	"2,093.19"	0.00	0.00	9.00	9.00	376.78	"2,469.97"	0.00	0.00	"2,469.97"	0.00	"2,203.36"	0.00	0				27101974		0.00					-5.00	-110.17		2008059401	18/06/2025	"2,469.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20		2008059401	18/06/2025	807.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2008059401	18/06/2025	"1,363.25"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2008059401	18/06/2025	"2,465.25"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00					-5.00	-30.93		2008059401	18/06/2025	693.49
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008251869	Free Service	18/06/2025	11:06:47 AM	3007194436	3795162500076	18/06/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	121538	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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008059401	18/06/2025	"1,690.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257978	Free Service	19/06/2025	12:37:10 PM	3007197174	3795162500077	19/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	186666	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		2008062088	19/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257978	Free Service	19/06/2025	12:37:10 PM	3007197174	3795162500077	19/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	186666	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		2008062088	19/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257978	Free Service	19/06/2025	12:37:10 PM	3007197174	3795162500077	19/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	186666	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		2008062088	19/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257978	Free Service	19/06/2025	12:37:10 PM	3007197174	3795162500077	19/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	186666	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		2008062088	19/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257978	Free Service	19/06/2025	12:37:10 PM	3007197174	3795162500077	19/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	186666	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		2008062088	19/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257978	Free Service	19/06/2025	12:37:10 PM	3007197174	3795162500077	19/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	186666	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		2008062088	19/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257978	Free Service	19/06/2025	12:37:10 PM	3007197174	3795162500077	19/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	186666	KM	Mansoor Pasha	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	45263115				998714		0.00					0.00	0.00		2008062088	19/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257978	Free Service	19/06/2025	12:37:10 PM	3007197174	3795162500077	19/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	186666	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		2008062088	19/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008257978	Free Service	19/06/2025	12:37:10 PM	3007197174	3795162500077	19/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	186666	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		2008062088	19/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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	010002619121	Reimburser Version Posted	Normal Claim type	998714	3795N250600158	548.68					0.00	0.00		2008063995	19/06/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	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		2008063995	19/06/2025	"1,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	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		2008063995	19/06/2025	"1,339.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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		2008063995	19/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	Paid	Misc. Labor			0117350099	REAR BOTH SIDE LAINER REPLACE	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00		2008063995	19/06/2025	"1,767.64"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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	010002619121	Reimburser Version Posted	Normal Claim type	87089900	3795N250600158	919.77					0.00	0.00		2008063995	19/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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	010002619121	Reimburser Version Posted	Normal Claim type	87089900	3795N250600158	919.77					0.00	0.00		2008063995	19/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				73181600		0.00					0.00	0.00		2008063995	19/06/2025	215.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	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		2008063995	19/06/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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		2008063995	19/06/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	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		2008063995	19/06/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	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		2008063995	19/06/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	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		2008063995	19/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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		2008063995	19/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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		2008063995	19/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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		2008063995	19/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61565593				998714		0.00					0.00	0.00		2008063995	19/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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		2008063995	19/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	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		2008063995	19/06/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	KM	Babajan .	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		2008063995	19/06/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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		2008063995	19/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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		2008063995	19/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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		2008063995	19/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008259220	Free Service	19/06/2025	3:15:02 PM	3007199011	3795162500078	19/06/2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	122062	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		2008063995	19/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	KM	Mansoor Pasha	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		2008066182	20/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	KM	Mansoor Pasha	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		2008066182	20/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	KM	Mansoor Pasha	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	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				84879000		0.00					0.00	0.00		2008066182	20/06/2025	205.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	KM	Mansoor Pasha	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00		2008066182	20/06/2025	215.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	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		2008066182	20/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	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		2008066182	20/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	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		2008066182	20/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	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		2008066182	20/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	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		2008066182	20/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	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		2008066182	20/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	KM	Mansoor Pasha	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	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				84212900		0.00					0.00	0.00		2008066182	20/06/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	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		2008066182	20/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	KM	Mansoor Pasha	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00		2008066182	20/06/2025	"1,073.22"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008261842	Free Service	20/06/2025	10:29:20 AM	3007201457	3795162500079	20/06/2025	MC2ERHRC0LC178230	KA07B2056	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	19/08/2020	SRI RAJARAJESHWARI MARKETING K	SRI RAJARAJESHWARI MARKETING	0011071233	Retail/ Fleet Owner	0011071233	98462	KM	Mansoor Pasha	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92600012				998714		0.00					0.00	0.00		2008066182	20/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008274135	Free Service	23/06/2025	10:15:00 AM	3007211216	3795162500080	23/06/2025	MC2CASRF0RH116117	NL01AJ4677	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	23/11/2024	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	0012484402	KAM	0012484402	40936	KM	Babajan .	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008076332	23/06/2025	"2,750.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008274135	Free Service	23/06/2025	10:15:00 AM	3007211216	3795162500080	23/06/2025	MC2CASRF0RH116117	NL01AJ4677	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	23/11/2024	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	0012484402	KAM	0012484402	40936	KM	Babajan .	Coupon	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93472876				998714		0.00					0.00	0.00		2008076332	23/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008274135	Free Service	23/06/2025	10:15:00 AM	3007211216	3795162500080	23/06/2025	MC2CASRF0RH116117	NL01AJ4677	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	23/11/2024	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	0012484402	KAM	0012484402	40936	KM	Babajan .	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008076332	23/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008274135	Free Service	23/06/2025	10:15:00 AM	3007211216	3795162500080	23/06/2025	MC2CASRF0RH116117	NL01AJ4677	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	23/11/2024	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	0012484402	KAM	0012484402	40936	KM	Babajan .	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008076332	23/06/2025	905.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008274135	Free Service	23/06/2025	10:15:00 AM	3007211216	3795162500080	23/06/2025	MC2CASRF0RH116117	NL01AJ4677	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	23/11/2024	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	0012484402	KAM	0012484402	40936	KM	Babajan .	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008076332	23/06/2025	"4,378.97"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008274135	Free Service	23/06/2025	10:15:00 AM	3007211216	3795162500080	23/06/2025	MC2CASRF0RH116117	NL01AJ4677	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	23/11/2024	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	0012484402	KAM	0012484402	40936	KM	Babajan .	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008076332	23/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008274135	Free Service	23/06/2025	10:15:00 AM	3007211216	3795162500080	23/06/2025	MC2CASRF0RH116117	NL01AJ4677	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	23/11/2024	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	0012484402	KAM	0012484402	40936	KM	Babajan .	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008076332	23/06/2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008274135	Free Service	23/06/2025	10:15:00 AM	3007211216	3795162500080	23/06/2025	MC2CASRF0RH116117	NL01AJ4677	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	23/11/2024	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	0012484402	KAM	0012484402	40936	KM	Babajan .	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008076332	23/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008274135	Free Service	23/06/2025	10:15:00 AM	3007211216	3795162500080	23/06/2025	MC2CASRF0RH116117	NL01AJ4677	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	23/11/2024	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	0012484402	KAM	0012484402	40936	KM	Babajan .	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008076332	23/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008276023	Free Service	23/06/2025	12:53:47 PM	3007212753	3795162500081	23/06/2025	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	25776	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	"5,550.85"	0.00	0				31021090		0.00					0.00	0.00		2008077684	23/06/2025	"6,550.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008276023	Free Service	23/06/2025	12:53:47 PM	3007212753	3795162500081	23/06/2025	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	25776	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		2008077684	23/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008276023	Free Service	23/06/2025	12:53:47 PM	3007212753	3795162500081	23/06/2025	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	25776	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		2008077684	23/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008276023	Free Service	23/06/2025	12:53:47 PM	3007212753	3795162500081	23/06/2025	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	25776	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		2008077684	23/06/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008276023	Free Service	23/06/2025	12:53:47 PM	3007212753	3795162500081	23/06/2025	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	25776	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		2008077684	23/06/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008276023	Free Service	23/06/2025	12:53:47 PM	3007212753	3795162500081	23/06/2025	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	25776	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		2008077684	23/06/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008276023	Free Service	23/06/2025	12:53:47 PM	3007212753	3795162500081	23/06/2025	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	25776	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		2008077684	23/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008276023	Free Service	23/06/2025	12:53:47 PM	3007212753	3795162500081	23/06/2025	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	25776	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		2008077684	23/06/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008276023	Free Service	23/06/2025	12:53:47 PM	3007212753	3795162500081	23/06/2025	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	25776	KM	Gangadhara K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74064298				998714		0.00					0.00	0.00		2008077684	23/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008079763	23/06/2025	"4,378.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	KM	Gangadhara K N	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52609739				998714		0.00					0.00	0.00		2008079763	23/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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	"1,317.80"	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		2008079763	23/06/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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	"2,288.16"	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		2008079763	23/06/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008274638	Free Service	23/06/2025	10:56:26 AM	3007214645	3795162500082	23/06/2025	MC2CAJRC0PE091691	KA07B7106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/08/2023	K N RAVI KUMAR	K N RAVI KUMAR	0012195042	Retail/ Fleet Owner	0012195042	123045	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		2008079763	23/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	KM	Mansoor Pasha	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008080200	23/06/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	KM	Mansoor Pasha	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	973.70	0.00	0				998714		0.00					0.00	0.00		2008080200	23/06/2025	"1,148.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	KM	Mansoor Pasha	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008080200	23/06/2025	"1,010.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	KM	Mansoor Pasha	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		2008080200	23/06/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	KM	Mansoor Pasha	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		2008080200	23/06/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	KM	Mansoor Pasha	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		2008080200	23/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	255.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	KM	Mansoor Pasha	Paid	Spares			ID628744	FILLER INSERT	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				84212300		0.00					0.00	0.00		2008080200	23/06/2025	550.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	KM	Mansoor Pasha	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20708578				998714		0.00					0.00	0.00		2008080200	23/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008277135	Free Service	23/06/2025	3:04:48 PM	3007215277	3795162500083	23/06/2025	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	121674	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		2008080200	23/06/2025	850.00
