Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007994850	Breakdown Order	23/04/2025	1:20:15 PM	3006979759	3795122500067	26/04/2025	MC2F7GRC0KC163711	KA51AF0077	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	31/08/2019	T.C. Venkatesh S/O Chinnappaiah	0011041521	T.C. Venkatesh	Spare Retailer	0011041521	130125	KM	Gangadhara K N	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	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	0.00	0.00	0					0.00						2007847415	26/04/2025	"2,209.56"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007994850	Breakdown Order	23/04/2025	1:20:15 PM	3006979759	3795122500067	26/04/2025	MC2F7GRC0KC163711	KA51AF0077	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	31/08/2019	T.C. Venkatesh S/O Chinnappaiah	0011041521	T.C. Venkatesh	Spare Retailer	0011041521	130125	KM	Gangadhara K N	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	-3.00	-20.87	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	0.00	796.07	0.00	0.00	0.00	0					0.00						2007847415	26/04/2025	796.07
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009085	Running Repair	26/04/2025	11:01:08 AM	3006980215	3795122500068	26/04/2025	MC2CBJRC0RF111528	KA07C0557	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/11/2024	UMESH BABU N R	0012553398	UMESH BABU N R	Retail/ Fleet Owner	0012553398	27381	KM	Harish T R	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008009592	Running Repair	26/04/2025	11:48:59 AM	3006980331	3795122500069	26/04/2025	MC2EBGRC0MA484064	AP39TT1567	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 5S PRM	25/02/2021	AMFRUITS	0011360735	AMFRUITS	Retail/ Fleet Owner	0011360735	281577	KM	Harish T R	Paid	Misc. Labor			0117991027	General check up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007848080	26/04/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940438	Onsite	11/04/2025	10:35:57 AM	3006980437	3795122500070	26/04/2025	MC2EVHRC0RJ237706	KA08A3283	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	0012240737	SHALIMAR PELLET FEEDS LTD	KAM	0012240737	13259	KM		Warranty	Outside Labor			0117444443	Labour Done Outside  SP Valve o/H	1.163	485.00	0.00	0.00	0.00	0.00	0.00	564.06	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								665.60
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940438	Onsite	11/04/2025	10:35:57 AM	3006980437	3795122500070	26/04/2025	MC2EVHRC0RJ237706	KA08A3283	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	0012240737	SHALIMAR PELLET FEEDS LTD	KAM	0012240737	13259	KM	Gangadhara K N	Warranty	Labor Value			0115359210	SYSTEM PROTECTION VALVE REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940438	Onsite	11/04/2025	10:35:57 AM	3006980437	3795122500070	26/04/2025	MC2EVHRC0RJ237706	KA08A3283	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	0012240737	SHALIMAR PELLET FEEDS LTD	KAM	0012240737	13259	KM	Gangadhara K N	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								568.18
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940438	Onsite	11/04/2025	10:35:57 AM	3006980437	3795122500070	26/04/2025	MC2EVHRC0RJ237706	KA08A3283	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	0012240737	SHALIMAR PELLET FEEDS LTD	KAM	0012240737	13259	KM	Gangadhara K N	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,742.18"	"1,742.18"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,230.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940438	Onsite	11/04/2025	10:35:57 AM	3006980437	3795122500070	26/04/2025	MC2EVHRC0RJ237706	KA08A3283	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	0012240737	SHALIMAR PELLET FEEDS LTD	KAM	0012240737	13259	KM	Gangadhara K N	Warranty	Spares			IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)	1.000	"5,605.00"	0.00	0.00	"3,257.91"	"3,257.91"	"4,378.91"	"4,378.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,605.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	1.000	10.00	0.00	0.00	5.81	5.81	7.81	7.81	0.00	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008009121	Preventive Maintenance	26/04/2025	11:03:55 AM	3006981720	3795122500071	26/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	347901	KM	Harish T R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007849450	26/04/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008011300	Running Repair	26/04/2025	3:27:31 PM	3006981989	3795122500072	26/04/2025	MC2CAJRC0TA124074	KA53AC7299	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/03/2025	A G M TRANSPORT	0012821885	A G M	Retail/ Fleet Owner	0012821885	7738	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"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008011300	Running Repair	26/04/2025	3:27:31 PM	3006981989	3795122500072	26/04/2025	MC2CAJRC0TA124074	KA53AC7299	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/03/2025	A G M TRANSPORT	0012821885	A G M	Retail/ Fleet Owner	0012821885	7738	KM	Harish T R	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008282	Onsite	26/04/2025	9:45:00 AM	3006982600	3795122500073	26/04/2025	MC2ENERC0PDB28853	KA07B6273	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30/04/2023	VENU G V	0012092611	VENU G V	Retail/ Fleet Owner	0012092611	108003	KM	Gangadhara K N	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00								"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008282	Onsite	26/04/2025	9:45:00 AM	3006982600	3795122500073	26/04/2025	MC2ENERC0PDB28853	KA07B6273	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30/04/2023	VENU G V	0012092611	VENU G V	Retail/ Fleet Owner	0012092611	108003	KM		Paid	Outside Labor			0117444444	Labour Done Outside Radiator REPAIR	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	0.00	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00								"2,289.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008282	Onsite	26/04/2025	9:45:00 AM	3006982600	3795122500073	26/04/2025	MC2ENERC0PDB28853	KA07B6273	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30/04/2023	VENU G V	0012092611	VENU G V	Retail/ Fleet Owner	0012092611	108003	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00								945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008282	Onsite	26/04/2025	9:45:00 AM	3006982600	3795122500073	26/04/2025	MC2ENERC0PDB28853	KA07B6273	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30/04/2023	VENU G V	0012092611	VENU G V	Retail/ Fleet Owner	0012092611	108003	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	0.00	0.00	0					0.00								27.30
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Spares			MH035167	"GASKET, FUEL FILTER"	7.000	20.00	0.00	0.00	12.95	90.65	16.95	118.65	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	0					0.00						2007850513	26/04/2025	140.01
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	315.65
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	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"	"1,508.47"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	705.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	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	0					0.00						2007850513	26/04/2025	25.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	40.95
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	347.22
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	145.20
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	189.39
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0					0.00						2007850513	26/04/2025	126.26
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	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	"3,710.99"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	"4,378.97"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	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"	"2,199.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008011529	Preventive Maintenance	26/04/2025	3:52:16 PM	3006983000	3795122500074	26/04/2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/03/2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	199263	KM	Babajan .	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007850513	26/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008336	Onsite	26/04/2025	9:51:48 AM	3006983656	3795122500075	26/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26942	KM		Paid	Outside Labor			0117444441	Air compressor & DDu repair charges	5.773	485.00	0.00	0.00	0.00	0.00	0.00	"2,799.91"	0.00	0.00	"2,799.91"	0.00	0.00	9.00	9.00	503.98	"3,303.89"	0.00	0.00	"3,303.89"	0.00	0.00	0.00	0					0.00						2007851215	26/04/2025	"3,303.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008336	Onsite	26/04/2025	9:51:48 AM	3006983656	3795122500075	26/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26942	KM	Mansoor Pasha	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2007851215	26/04/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008336	Onsite	26/04/2025	9:51:48 AM	3006983656	3795122500075	26/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26942	KM	Mansoor Pasha	Paid	Labor Value			0115358930	D.D.U Remove and Refit	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2007851215	26/04/2025	441.92
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008336	Onsite	26/04/2025	9:51:48 AM	3006983656	3795122500075	26/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26942	KM	Mansoor Pasha	Paid	Outside Parts			333334	Air comp % DDU repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,587.02"	"2,587.02"	0.00	0.00	"2,587.02"	0.00	0.00	14.00	14.00	724.36	"3,311.38"	0.00	0.00	"3,311.38"	0.00	0.00	0.00	0					0.00						2007851215	26/04/2025	"3,311.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008336	Onsite	26/04/2025	9:51:48 AM	3006983656	3795122500075	26/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26942	KM	Mansoor Pasha	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007851215	26/04/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008336	Onsite	26/04/2025	9:51:48 AM	3006983656	3795122500075	26/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26942	KM	Mansoor Pasha	Paid	Spares			IU346566	MAINMIRRORASSEMBLE	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00						2007851215	26/04/2025	"1,470.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008336	Onsite	26/04/2025	9:51:48 AM	3006983656	3795122500075	26/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26942	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007851215	26/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008336	Onsite	26/04/2025	9:51:48 AM	3006983656	3795122500075	26/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26942	KM		Paid	Outside Labor			0117444446	traspotation chanrges	0.619	485.00	0.00	0.00	0.00	0.00	0.00	300.22	0.00	0.00	300.22	0.00	0.00	9.00	9.00	54.04	354.26	0.00	0.00	354.26	0.00	0.00	0.00	0					0.00						2007851215	26/04/2025	354.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008336	Onsite	26/04/2025	9:51:48 AM	3006983656	3795122500075	26/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26942	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2007851215	26/04/2025	"1,260.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008012151	Running Repair	26/04/2025	5:13:56 PM	3006983750	3795122500076	26/04/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	Retail/ Fleet Owner	0010964449	326298	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	0.00	0.00	0					0.00								40.95
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008012151	Running Repair	26/04/2025	5:13:56 PM	3006983750	3795122500076	26/04/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	Retail/ Fleet Owner	0010964449	326298	KM	Surya M	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008012151	Running Repair	26/04/2025	5:13:56 PM	3006983750	3795122500076	26/04/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	Retail/ Fleet Owner	0010964449	326298	KM	Surya M	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	18.00	0.00	0.00	42.71	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00								280.01
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008012151	Running Repair	26/04/2025	5:13:56 PM	3006983750	3795122500076	26/04/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	Retail/ Fleet Owner	0010964449	326298	KM	Surya M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00								"1,150.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008012151	Running Repair	26/04/2025	5:13:56 PM	3006983750	3795122500076	26/04/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	Retail/ Fleet Owner	0010964449	326298	KM	Surya M	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00								"1,150.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008012151	Running Repair	26/04/2025	5:13:56 PM	3006983750	3795122500076	26/04/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	Retail/ Fleet Owner	0010964449	326298	KM	Surya M	Paid	Labor Value			0101136030	PRESSURE TRANSDUCER FOR INDICATOR REP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008012151	Running Repair	26/04/2025	5:13:56 PM	3006983750	3795122500076	26/04/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	0010964449	SHIVA SHANKAR M	Retail/ Fleet Owner	0010964449	326298	KM	Surya M	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	0.00	0.00	0					0.00								694.43
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012437	Onsite	26/04/2025	6:03:04 PM	3006983947	3795122500077	26/04/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	0012196449	AVINASH P L	Retail/ Fleet Owner	0012196449	197961	KM	Harish T R	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012437	Onsite	26/04/2025	6:03:04 PM	3006983947	3795122500077	26/04/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	0012196449	AVINASH P L	Retail/ Fleet Owner	0012196449	197961	KM	Harish T R	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012437	Onsite	26/04/2025	6:03:04 PM	3006983947	3795122500077	26/04/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	0012196449	AVINASH P L	Retail/ Fleet Owner	0012196449	197961	KM	Harish T R	Paid	Spares			MB249336-N	CABLE BAND (HCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0					0.00								40.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008303	Free Service	26/04/2025	9:48:11 AM	3006979896	3795162500024	26/04/2025	MC2CAMRC0RJ118028	KA672490	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/12/2024	NARAYANASWAMY NARAYANASWAMY	0012430987	NARAYANASWAMY NARAYANASWAMY	Retail/ Fleet Owner	0012430987	39196	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007847545	26/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008303	Free Service	26/04/2025	9:48:11 AM	3006979896	3795162500024	26/04/2025	MC2CAMRC0RJ118028	KA672490	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/12/2024	NARAYANASWAMY NARAYANASWAMY	0012430987	NARAYANASWAMY NARAYANASWAMY	Retail/ Fleet Owner	0012430987	39196	KM	Babajan .	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007847545	26/04/2025	705.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008303	Free Service	26/04/2025	9:48:11 AM	3006979896	3795162500024	26/04/2025	MC2CAMRC0RJ118028	KA672490	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/12/2024	NARAYANASWAMY NARAYANASWAMY	0012430987	NARAYANASWAMY NARAYANASWAMY	Retail/ Fleet Owner	0012430987	39196	KM	Babajan .	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007847545	26/04/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008303	Free Service	26/04/2025	9:48:11 AM	3006979896	3795162500024	26/04/2025	MC2CAMRC0RJ118028	KA672490	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/12/2024	NARAYANASWAMY NARAYANASWAMY	0012430987	NARAYANASWAMY NARAYANASWAMY	Retail/ Fleet Owner	0012430987	39196	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007847545	26/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008303	Free Service	26/04/2025	9:48:11 AM	3006979896	3795162500024	26/04/2025	MC2CAMRC0RJ118028	KA672490	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/12/2024	NARAYANASWAMY NARAYANASWAMY	0012430987	NARAYANASWAMY NARAYANASWAMY	Retail/ Fleet Owner	0012430987	39196	KM	Babajan .	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007847545	26/04/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008303	Free Service	26/04/2025	9:48:11 AM	3006979896	3795162500024	26/04/2025	MC2CAMRC0RJ118028	KA672490	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/12/2024	NARAYANASWAMY NARAYANASWAMY	0012430987	NARAYANASWAMY NARAYANASWAMY	Retail/ Fleet Owner	0012430987	39196	KM	Babajan .	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	69993102	010002542984	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2007847545	26/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008303	Free Service	26/04/2025	9:48:11 AM	3006979896	3795162500024	26/04/2025	MC2CAMRC0RJ118028	KA672490	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/12/2024	NARAYANASWAMY NARAYANASWAMY	0012430987	NARAYANASWAMY NARAYANASWAMY	Retail/ Fleet Owner	0012430987	39196	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	0.00	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00						2007847545	26/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008303	Free Service	26/04/2025	9:48:11 AM	3006979896	3795162500024	26/04/2025	MC2CAMRC0RJ118028	KA672490	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/12/2024	NARAYANASWAMY NARAYANASWAMY	0012430987	NARAYANASWAMY NARAYANASWAMY	Retail/ Fleet Owner	0012430987	39196	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007847545	26/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	KM	Mansoor Pasha	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75334905					0.00								0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00								68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	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	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00								"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	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	"3,781.78"	0.00	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	0.00	0.00	0					0.00								"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	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	"3,838.95"	0.00	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00								"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00								850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	KM	Mansoor Pasha	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	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"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00								"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008008361	Free Service	26/04/2025	9:54:53 AM	3006981811	3795162500025	26/04/2025	MC2GLJRC0NF209804	KA41D4243	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	22/12/2022	RAVI KUMAR	0011606716	RAVI KUMAR	Retail/ Fleet Owner	0011606716	120142	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012385	Free Service	26/04/2025	5:51:04 PM	3006983875	3795162500026	26/04/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	Retail/ Fleet Owner	0012224928	40125	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007851479	26/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012385	Free Service	26/04/2025	5:51:04 PM	3006983875	3795162500026	26/04/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	Retail/ Fleet Owner	0012224928	40125	KM	Babajan .	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007851479	26/04/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012385	Free Service	26/04/2025	5:51:04 PM	3006983875	3795162500026	26/04/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	Retail/ Fleet Owner	0012224928	40125	KM	Babajan .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007851479	26/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012385	Free Service	26/04/2025	5:51:04 PM	3006983875	3795162500026	26/04/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	Retail/ Fleet Owner	0012224928	40125	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007851479	26/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012385	Free Service	26/04/2025	5:51:04 PM	3006983875	3795162500026	26/04/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	Retail/ Fleet Owner	0012224928	40125	KM	Babajan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007851479	26/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012385	Free Service	26/04/2025	5:51:04 PM	3006983875	3795162500026	26/04/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	Retail/ Fleet Owner	0012224928	40125	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007851479	26/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012385	Free Service	26/04/2025	5:51:04 PM	3006983875	3795162500026	26/04/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	Retail/ Fleet Owner	0012224928	40125	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	0.00	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00						2007851479	26/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012385	Free Service	26/04/2025	5:51:04 PM	3006983875	3795162500026	26/04/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	Retail/ Fleet Owner	0012224928	40125	KM	Babajan .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82255133					0.00						2007851479	26/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012385	Free Service	26/04/2025	5:51:04 PM	3006983875	3795162500026	26/04/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	Retail/ Fleet Owner	0012224928	40125	KM	Babajan .	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007851479	26/04/2025	705.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008012385	Free Service	26/04/2025	5:51:04 PM	3006983875	3795162500026	26/04/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	HARISH KUMAR .G S/0 GOPALAPPA	Retail/ Fleet Owner	0012224928	40125	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007851479	26/04/2025	68.26
