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	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	KM	Babajan .	Paid	Misc. Labor			0117130099	all brk lining replaced	2.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.50"	0.00	0.00	9.00	9.00	202.24	"1,325.74"	0.00	0.00	"1,325.74"	0.00	"1,123.50"	0.00	0				998714		0.00					0.00	0.00		2008306887	14-08-2025	"1,325.74"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	KM	Babajan .	Paid	Misc. Labor			0117120099	all oil change and all wheel hub gearing	8.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.00"	0.00	0.00	9.00	9.00	808.92	"5,302.92"	0.00	0.00	"5,302.92"	0.00	"4,494.00"	0.00	0				998714		0.00					0.00	0.00		2008306887	14-08-2025	"5,302.92"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	KM	Babajan .	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		2008306887	14-08-2025	705.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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"	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		2008306887	14-08-2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	KM	Babajan .	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00		2008306887	14-08-2025	"5,200.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	KM	Babajan .	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008306887	14-08-2025	"2,712.58"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	KM	Babajan .	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2008306887	14-08-2025	"6,190.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533782	Preventive Maintenance	14-08-2025	12:08:34 PM	3007483717	3795122500668	26-08-2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23-09-2022	SHIVALINGAPPA PB	SHIVALINGAPPA PB	0011892111	Retail/ Fleet Owner	0011306726	241652	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		2008306887	14-08-2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	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	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008312219	16-08-2025	6.31
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Gangadhara K N	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	18.00	0.00	0.00	14.45	94.70	0.00	0.00	94.70	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008312219	16-08-2025	94.70
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Gangadhara K N	AMC	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008312219	16-08-2025	315.65
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Gangadhara K N	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008312219	16-08-2025	"8,660.01"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008312219	16-08-2025	"1,310.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008312219	16-08-2025	136.50
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008312219	16-08-2025	119.99
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008312219	16-08-2025	675.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	AMC	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008312219	16-08-2025	"1,230.01"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008312219	16-08-2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008312219	16-08-2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	Coupon	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	41884999	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008312219	16-08-2025	0.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	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		2008312219	16-08-2025	"4,378.97"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00		2008312219	16-08-2025	"4,068.88"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008312219	16-08-2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2008312219	16-08-2025	"2,924.96"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	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		2008312219	16-08-2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	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		2008312219	16-08-2025	730.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	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		2008312219	16-08-2025	850.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	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		2008312219	16-08-2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008539129	Free Service	16-08-2025	11:50:58 AM	3007484628	3795162500147	26-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	122441	KM	Surya M	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		2008312219	16-08-2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542371	Breakdown Order	17-08-2025	10:45:48 AM	3007485305	3795122500669	26-08-2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146878	KM	Gangadhara K N	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	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		2008354347	26-08-2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542371	Breakdown Order	17-08-2025	10:45:48 AM	3007485305	3795122500669	26-08-2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146878	KM	Gangadhara K N	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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		2008354347	26-08-2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542371	Breakdown Order	17-08-2025	10:45:48 AM	3007485305	3795122500669	26-08-2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146878	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		2008354347	26-08-2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542371	Breakdown Order	17-08-2025	10:45:48 AM	3007485305	3795122500669	26-08-2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146878	KM	Gangadhara K N	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00		2008354347	26-08-2025	"1,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542371	Breakdown Order	17-08-2025	10:45:48 AM	3007485305	3795122500669	26-08-2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22-09-2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146878	KM	Gangadhara K N	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	0.00	0.00	0.00	0.00	0.00	142.00	0.00	284.00	0.00	0.00	14.00	14.00	79.52	363.52	0.00	0.00	363.52	0.00	284.00	0.00	0				87089900		0.00					0.00	0.00		2008354347	26-08-2025	363.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008354658	26-08-2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008354658	26-08-2025	100.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2008354658	26-08-2025	"2,009.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2008354658	26-08-2025	575.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008354658	26-08-2025	809.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008354658	26-08-2025	"2,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	Paid	Spares			ID364439	HOSE TC OUTLET	1.000	"4,540.00"	0.00	0.00	"2,638.88"	"2,638.88"	"3,546.88"	0.00	"3,546.88"	0.00	0.00	14.00	14.00	993.12	"4,540.00"	0.00	0.00	"4,540.00"	0.00	"3,546.88"	0.00	0				87089900		0.00					0.00	0.00		2008354658	26-08-2025	"4,540.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008354658	26-08-2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM		Paid	Outside Labor			0117444446	Labour done outside -turbo repair	60.056	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,127.16"	0.00	0.00	9.00	9.00	"5,242.88"	"34,370.04"	0.00	0.00	"34,370.04"	0.00	"29,127.16"	0.00	0				998714		0.00					0.00	0.00		2008354658	26-08-2025	"34,370.04"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	"6,550.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	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		2008354658	26-08-2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008555017	Running Repair	20-08-2025	10:13:21 AM	3007485649	3795122500670	26-08-2025	MC2FDLRT0NG513483	KA08A2137	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-08-2022	RNS	RNS	0011833873	Retail/ Fleet Owner	0011833873	69072	KM	Anand V S	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008354658	26-08-2025	"1,990.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	KM	Surya M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008354806	26-08-2025	"1,335.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	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		2008354806	26-08-2025	"1,234.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	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		2008354806	26-08-2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	KM	Surya M	Paid	Spares			MB249336-N	CABLE BAND (HCV)	7.000	40.00	0.00	0.00	23.25	162.75	31.25	0.00	218.75	0.00	0.00	14.00	14.00	61.26	280.01	0.00	0.00	280.01	0.00	218.75	0.00	0				87089900		0.00					0.00	0.00		2008354806	26-08-2025	280.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	KM	Surya M	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		2008354806	26-08-2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008354806	26-08-2025	604.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	KM	Surya M	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2008354806	26-08-2025	39.98
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	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		2008354806	26-08-2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	KM	Surya M	Paid	Spares			ID609614	BUNCH UREA COOLANT LINE	1.000	"2,835.00"	0.00	0.00	"1,835.54"	"1,835.54"	"2,402.54"	0.00	"2,402.54"	0.00	0.00	9.00	9.00	432.46	"2,835.00"	0.00	0.00	"2,835.00"	0.00	"2,402.54"	0.00	0				39173100		0.00					0.00	0.00		2008354806	26-08-2025	"2,835.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	KM	Surya M	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2008354806	26-08-2025	"2,051.73"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	KM	Surya M	Paid	Labor Value			0101140000	ENGINE COOLANT 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		2008354806	26-08-2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	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		2008354806	26-08-2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584485	Running Repair	26-08-2025	10:46:23 AM	3007485796	3795122500671	26-08-2025	MC2P3LRT0PA519148	KA51AJ0841	LD Bus	3010 L SKL Pro 3L STF BS6*	31-03-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	193595	KM	Surya M	Paid	Misc. Labor			0117140099	UREA COOLANT BUNCH REPLACE	1.770	535.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95	0.00	0.00	9.00	9.00	170.46	"1,117.41"	0.00	0.00	"1,117.41"	0.00	946.95	0.00	0				998714		0.00					0.00	0.00		2008354806	26-08-2025	"1,117.41"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008579616	Onsite	25-08-2025	11:49:13 AM	3007486759	3795122500672	26-08-2025	MC2H3JRC0LC178169	KA07B1924	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	30-06-2020	BALARAJA	BALARAJA	0011586647	Retail/ Fleet Owner	0011586647	416459	KM	Gangadhara K N	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE 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		2008355762	26-08-2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008579616	Onsite	25-08-2025	11:49:13 AM	3007486759	3795122500672	26-08-2025	MC2H3JRC0LC178169	KA07B1924	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	30-06-2020	BALARAJA	BALARAJA	0011586647	Retail/ Fleet Owner	0011586647	416459	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008355762	26-08-2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008579616	Onsite	25-08-2025	11:49:13 AM	3007486759	3795122500672	26-08-2025	MC2H3JRC0LC178169	KA07B1924	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	30-06-2020	BALARAJA	BALARAJA	0011586647	Retail/ Fleet Owner	0011586647	416459	KM	Gangadhara K N	Paid	Spares			IA306966	BUSH-GUIDE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169910		0.00					0.00	0.00		2008355762	26-08-2025	30.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008579616	Onsite	25-08-2025	11:49:13 AM	3007486759	3795122500672	26-08-2025	MC2H3JRC0LC178169	KA07B1924	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	30-06-2020	BALARAJA	BALARAJA	0011586647	Retail/ Fleet Owner	0011586647	416459	KM	Gangadhara K N	Paid	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	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008355762	26-08-2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008579616	Onsite	25-08-2025	11:49:13 AM	3007486759	3795122500672	26-08-2025	MC2H3JRC0LC178169	KA07B1924	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	30-06-2020	BALARAJA	BALARAJA	0011586647	Retail/ Fleet Owner	0011586647	416459	KM	Gangadhara K N	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				48239030		0.00					0.00	0.00		2008355762	26-08-2025	210.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008579616	Onsite	25-08-2025	11:49:13 AM	3007486759	3795122500672	26-08-2025	MC2H3JRC0LC178169	KA07B1924	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	30-06-2020	BALARAJA	BALARAJA	0011586647	Retail/ Fleet Owner	0011586647	416459	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	"2,168.00"	0.00	0.00	9.00	9.00	390.24	"2,558.24"	0.00	0.00	"2,558.24"	0.00	"2,263.05"	0.00	0				998714		0.00					-4.20	-95.05		2008355762	26-08-2025	"2,558.24"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	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		2008356525	26-08-2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	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		2008356525	26-08-2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.860	485.00	0.00	0.00	0.00	0.00	0.00	799.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	902.10	943.76	0	010002720836	Warranty Claim New	Normal Claim type	998714	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"1,064.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	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		2008356525	26-08-2025	"2,800.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Paid	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84841090		0.00					0.00	0.00		2008356525	26-08-2025	320.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2008356525	26-08-2025	89.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008356525	26-08-2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"7,625.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,550.44"	"10,148.44"	"10,389.40"	0	010002720836	Warranty Claim New	Normal Claim type	87089900	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"12,990.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	732.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	725.15	949.15	919.85	0	010002720836	Warranty Claim New	Normal Claim type	84824000	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"1,119.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002720836	Warranty Claim New	Normal Claim type	84825011	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"2,345.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	"2,116.36"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,095.41"	"2,816.41"	"2,883.28"	0	010002720836	Warranty Claim New	Normal Claim type	87089900	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"3,605.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	"2,154.52"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,133.19"	"2,867.19"	"2,935.27"	0	010002720836	Warranty Claim New	Normal Claim type	87089900	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"3,670.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"3,519.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"4,683.59"	"4,794.80"	0	010002720836	Warranty Claim New	Normal Claim type	87089900	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"5,994.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	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		2008356525	26-08-2025	"2,437.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"3,199.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"4,257.82"	"4,358.92"	0	010002720836	Warranty Claim New	Normal Claim type	87089900	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"5,450.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	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		2008356525	26-08-2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	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	010002720836	Warranty Claim New	Normal Claim type	87089900	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	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	010002720836	Warranty Claim New	Normal Claim type	32141000	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"1,350.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002720836	Warranty Claim New	Normal Claim type	40169330	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	835.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"3,751.33"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,714.19"	"4,992.19"	"5,110.72"	0	010002720836	Warranty Claim New	Normal Claim type	87089900	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"6,390.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	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		2008356525	26-08-2025	205.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	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		2008356525	26-08-2025	24.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	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"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002720836	Warranty Claim New	Normal Claim type	84825011	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	KM	Gangadhara K N	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"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	010002720836	Warranty Claim New	Normal Claim type	87089900	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"7,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008584332	Running Repair	26-08-2025	10:33:09 AM	3007487518	3795122500673	26-08-2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-04-2023	SHAIK JEELAN	SHAIK JEELAN	0012091918	Retail/ Fleet Owner	0012091918	271782	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	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002720836	Warranty Claim New	Normal Claim type	998714	3795N250800269	0.00					0.00	0.00		2008356525	26-08-2025	"6,944.30"
