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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	3.000	95.00	0.00	0.00	61.51	184.53	80.51	0.00	229.45	0.00	0.00	9.00	9.00	41.30	270.75	0.00	0.00	270.75	0.00	241.53	0.00	0				73269099		0.00					-5.00	-12.08		2008096882	27-06-2025	270.75
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,167.37"	0.00	0.00	9.00	9.00	210.12	"1,377.49"	0.00	0.00	"1,377.49"	0.00	"1,228.81"	0.00	0				40103590		0.00					-5.00	-61.44		2008096882	27-06-2025	"1,377.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00					-5.00	-23.94		2008096882	27-06-2025	536.75
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2008096882	27-06-2025	"2,465.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				85441190		0.00					-5.01	-0.85		2008096882	27-06-2025	19.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	0.00	"4,500.43"	0.00	0.00	9.00	9.00	810.08	"5,310.51"	0.00	0.00	"5,310.51"	0.00	"4,737.29"	0.00	0				39173100		0.00					-5.00	-236.86		2008096882	27-06-2025	"5,310.51"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IE302863	WASHER NOZZLE	2.000	165.00	0.00	0.00	106.83	213.66	139.83	0.00	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	279.66	0.00	0				85129000		0.00					-5.00	-13.98		2008096882	27-06-2025	313.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Thousif Ahammed	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	0.00	"1,477.25"	0.00	"1,317.80"	0.00	0				40169330		0.00					-5.00	-65.89		2008096882	27-06-2025	"1,477.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	15.000	10.00	0.00	0.00	5.81	87.15	7.81	0.00	111.29	0.00	0.00	14.00	14.00	31.16	142.45	0.00	0.00	142.45	0.00	117.15	0.00	0				87089900		0.00					-5.00	-5.86		2008096882	27-06-2025	142.45
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Thousif Ahammed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,687.54"	0.00	0.00	9.00	9.00	303.76	"1,991.30"	0.00	0.00	"1,991.30"	0.00	"1,776.36"	0.00	0				27101990		0.00					-5.00	-88.82		2008096882	27-06-2025	"1,991.30"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Thousif Ahammed	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	346.20	0.00	0.00	9.00	9.00	62.32	408.52	0.00	0.00	408.52	0.00	364.42	0.00	0				40169330		0.00					-5.00	-18.22		2008096882	27-06-2025	408.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17		2008096882	27-06-2025	228.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IE322485	MAXI FUSE 60A	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	124.79	0.00	0.00	9.00	9.00	22.46	147.25	0.00	0.00	147.25	0.00	131.36	0.00	0				85441190		0.00					-5.00	-6.57		2008096882	27-06-2025	147.25
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Thousif Ahammed	Paid	Spares			IA335040	BEARING REAR HUB INNER	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	0.00	"2,073.09"	0.00	0.00	9.00	9.00	373.16	"2,446.25"	0.00	0.00	"2,446.25"	0.00	"2,182.20"	0.00	0				84822011		0.00					-5.00	-109.11		2008096882	27-06-2025	"2,446.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	917.79	0.00	0.00	9.00	9.00	165.20	"1,082.99"	0.00	0.00	"1,082.99"	0.00	966.09	0.00	0				27101990		0.00					-5.00	-48.30		2008096882	27-06-2025	"1,082.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00					-5.00	-185.55		2008096882	27-06-2025	"4,160.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74		2008096882	27-06-2025	"1,496.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,098.45"	0.00	0.00	14.00	14.00	307.56	"1,406.01"	0.00	0.00	"1,406.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					-5.00	-57.81		2008096882	27-06-2025	"1,406.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	281.77	0.00	0.00	9.00	9.00	50.72	332.49	0.00	0.00	332.49	0.00	296.60	0.00	0				39269099		0.00					-5.00	-14.83		2008096882	27-06-2025	332.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID360649	VENT_LINE_COOLER	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,629.10"	0.00	0.00	14.00	14.00	456.14	"2,085.24"	0.00	0.00	"2,085.24"	0.00	"1,714.84"	0.00	0				87089900		0.00					-5.00	-85.74		2008096882	27-06-2025	"2,085.24"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	25.000	"10,000.00"	0.00	0.00	0.00	0.00	25.00	0.00	625.00	0.00	0.00	9.00	9.00	112.50	737.50	0.00	0.00	737.50	0.00	625.00	0.00	0				84139190		0.00					0.00	0.00		2008096882	27-06-2025	737.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.38"	0.00	0.00	9.00	9.00	225.96	"1,481.34"	0.00	0.00	"1,481.34"	0.00	"1,321.45"	0.00	0				998714		0.00					-5.00	-66.07		2008096882	27-06-2025	"1,481.34"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Labor Value			0102543556	REAR CHASSIS HARNESS....REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	535.00	0.00	0				998714		0.00					-5.00	-26.75		2008096882	27-06-2025	599.73
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,070.00"	0.00	0				998714		0.00					-5.00	-53.50		2008096882	27-06-2025	"1,199.48"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Thousif Ahammed	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"	0.00	0.00	9.00	9.00	274.46	"1,799.21"	0.00	0.00	"1,799.21"	0.00	"1,605.00"	0.00	0				998714		0.00					-5.00	-80.25		2008096882	27-06-2025	"1,799.21"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Thousif Ahammed	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,778.87"	0.00	0.00	9.00	9.00	320.20	"2,099.07"	0.00	0.00	"2,099.07"	0.00	"1,872.50"	0.00	0				998714		0.00					-5.00	-93.63		2008096882	27-06-2025	"2,099.07"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39		2008096882	27-06-2025	389.82
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.90"	0.00	0.00	9.00	9.00	386.98	"2,536.88"	0.00	0.00	"2,536.88"	0.00	"2,263.05"	0.00	0				998714		0.00					-5.00	-113.15		2008096882	27-06-2025	"2,536.88"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,178.85"	0.00	0.00	9.00	9.00	"3,092.20"	"20,271.05"	0.00	0.00	"20,271.05"	0.00	"18,083.00"	0.00	0				998714		0.00					-5.00	-904.15		2008096882	27-06-2025	"20,271.05"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,483.69"	0.00	0.00	9.00	9.00	447.06	"2,930.75"	0.00	0.00	"2,930.75"	0.00	"2,614.41"	0.00	0				90262000		0.00					-5.00	-130.72		2008096882	27-06-2025	"2,930.75"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	390.00	0.00	0.00	2.50	2.50	19.50	409.50	0.00	0.00	409.50	0.00	390.00	0.00	0				52029900		0.00					0.00	0.00		2008096882	27-06-2025	409.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	457.62	0.00	0				84833000		0.00					-5.00	-22.88		2008096882	27-06-2025	513.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ME011590	BUSHING CAM SHAFT	1.000	360.00	0.00	0.00	233.08	233.08	305.08	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				84833000		0.00					-5.00	-15.25		2008096882	27-06-2025	341.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ME029226	BUSH  CAMSHAFT  NO. 1	1.000	480.00	0.00	0.00	310.78	310.78	406.78	0.00	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	0.00	456.00	0.00	406.78	0.00	0				84833000		0.00					-5.00	-20.34		2008096882	27-06-2025	456.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	1.000	370.00	0.00	0.00	239.56	239.56	313.56	0.00	297.88	0.00	0.00	9.00	9.00	53.62	351.50	0.00	0.00	351.50	0.00	313.56	0.00	0				84833000		0.00					-5.00	-15.68		2008096882	27-06-2025	351.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	"4,480.00"	0.00	0.00	"2,604.00"	"10,416.00"	"3,500.00"	0.00	"13,300.00"	0.00	0.00	14.00	14.00	"3,724.00"	"17,024.00"	0.00	0.00	"17,024.00"	0.00	"14,000.00"	0.00	0				84099941		0.00					-5.00	-700.00		2008096882	27-06-2025	"17,024.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	4.000	535.00	0.00	0.00	346.39	"1,385.56"	453.39	0.00	"1,722.88"	0.00	0.00	9.00	9.00	310.12	"2,033.00"	0.00	0.00	"2,033.00"	0.00	"1,813.56"	0.00	0				84832000		0.00					-5.00	-90.68		2008096882	27-06-2025	"2,033.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	"1,473.31"	0.00	0.00	9.00	9.00	265.20	"1,738.51"	0.00	0.00	"1,738.51"	0.00	"1,550.85"	0.00	0				84833000		0.00					-5.00	-77.54		2008096882	27-06-2025	"1,738.51"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	275.00	0.00	0.00	178.05	890.25	233.05	0.00	"1,106.99"	0.00	0.00	9.00	9.00	199.26	"1,306.25"	0.00	0.00	"1,306.25"	0.00	"1,165.25"	0.00	0				84833000		0.00					-5.00	-58.26		2008096882	27-06-2025	"1,306.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	0.00	"11,871.29"	0.00	0.00	14.00	14.00	"3,323.96"	"15,195.25"	0.00	0.00	"15,195.25"	0.00	"12,496.09"	0.00	0				87089900		0.00					-5.00	-624.80		2008096882	27-06-2025	"15,195.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	712.50	0.00	0.00	14.00	14.00	199.50	912.00	0.00	0.00	912.00	0.00	750.00	0.00	0				84099930		0.00					-5.00	-37.50		2008096882	27-06-2025	912.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	1.000	"4,055.00"	0.00	0.00	"2,356.97"	"2,356.97"	"3,167.97"	0.00	"3,009.57"	0.00	0.00	14.00	14.00	842.68	"3,852.25"	0.00	0.00	"3,852.25"	0.00	"3,167.97"	0.00	0				87089900		0.00					-5.00	-158.40		2008096882	27-06-2025	"3,852.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID359253	CAM PHASE WHEEL	1.000	565.00	0.00	0.00	328.41	328.41	441.41	0.00	419.34	0.00	0.00	14.00	14.00	117.42	536.76	0.00	0.00	536.76	0.00	441.41	0.00	0				87089900		0.00					-5.00	-22.07		2008096882	27-06-2025	536.76
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID359777	ASSY PISTON COOLING JET	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	0.00	641.25	0.00	572.03	0.00	0				85369090		0.00					-5.00	-28.60		2008096882	27-06-2025	641.25
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	44.28	0.00	0.00	9.00	9.00	7.98	52.26	0.00	0.00	52.26	0.00	46.61	0.00	0				48239030		0.00					-5.00	-2.33		2008096882	27-06-2025	52.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				48239030		0.00					-5.01	-2.97		2008096882	27-06-2025	66.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM		Paid	Outside Labor			0117444446	BLOCK AND HEAD MACHINING CHARGES - LATHE	34.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,665.50"	0.00	0.00	9.00	9.00	"2,819.80"	"18,485.30"	0.00	0.00	"18,485.30"	0.00	"16,490.00"	0.00	0				998714		0.00					-5.00	-824.50		2008096882	27-06-2025	"18,485.30"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID334229	FAN	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,556.84"	0.00	0.00	14.00	14.00	715.92	"3,272.76"	0.00	0.00	"3,272.76"	0.00	"2,691.41"	0.00	0				87089900		0.00					-5.00	-134.57		2008096882	27-06-2025	"3,272.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	132.84	0.00	0.00	9.00	9.00	23.92	156.76	0.00	0.00	156.76	0.00	139.83	0.00	0				48239030		0.00					-5.00	-6.99		2008096882	27-06-2025	156.76
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00					-5.00	-44.92		2008096882	27-06-2025	"1,092.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00					-5.00	-44.92		2008096882	27-06-2025	"1,092.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IC414832	HOSE CLAMP	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73269099		0.00					0.00	0.00		2008096882	27-06-2025	80.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	209.34	0.00	0.00	9.00	9.00	37.68	247.02	0.00	0.00	247.02	0.00	220.36	0.00	0				40169330		0.00					-5.00	-11.02		2008096882	27-06-2025	247.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	0.00	"1,450.97"	0.00	0.00	14.00	14.00	406.28	"1,857.25"	0.00	0.00	"1,857.25"	0.00	"1,527.34"	0.00	0				87081090		0.00					-5.00	-76.37		2008096882	27-06-2025	"1,857.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			IC518081	WASHER	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				73182200		0.00					-5.00	-10.17		2008096882	27-06-2025	228.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008270324	Onsite	21-06-2025	16:15:05	3007380676	3801122501201	31-07-2025	MC2H3JRC0MA186038	KA51AG1988	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-03-2021	"Mr. Anand.v, C B Pur V"	"Mr. Anand.v, C B Pur V"	0010021047	Retail/ Fleet Owner	0010021047	571238	KM	Munikrishna N	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				84849000		0.00					-5.00	-3.39		2008096882	27-06-2025	76.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008303764	Onsite	28-06-2025	10:31:20	3007381608	3801122501202	31-07-2025	MC2CAJRC0RC107176	KA40B5783	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2024	MN NARENDRA	MN NARENDRA	0012434333	Retail/ Fleet Owner	0012434333	157845	KM	Javeed Hussain	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,263.05"	"2,146.30"	0	010002685943	Warranty Claim New	Normal Claim type	998714	3801N250700579	0.00					0.00	0.00				"2,670.39"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008303764	Onsite	28-06-2025	10:31:20	3007381608	3801122501202	31-07-2025	MC2CAJRC0RC107176	KA40B5783	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2024	MN NARENDRA	MN NARENDRA	0012434333	Retail/ Fleet Owner	0012434333	157845	KM	Javeed Hussain	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002685943	Warranty Claim New	Normal Claim type	32141000	3801N250700579	0.00					0.00	0.00				180.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008303764	Onsite	28-06-2025	10:31:20	3007381608	3801122501202	31-07-2025	MC2CAJRC0RC107176	KA40B5783	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2024	MN NARENDRA	MN NARENDRA	0012434333	Retail/ Fleet Owner	0012434333	157845	KM	Javeed Hussain	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	430.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	578.13	591.86	0	010002685943	Warranty Claim New	Normal Claim type	87089900	3801N250700579	0.00					0.00	0.00				740.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008466998	Running Repair	31-07-2025	10:14:03	3007382023	3801122501203	31-07-2025	MC2CASRF0PD089646	HR38AF0473	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17-04-2023	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	218443	KM	Munikrishna N	AMC	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	318.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	454.75	376.13	0	010002685942	Warranty Claim New	Service Agreement	998714	3801Z250700109	0.00					0.00	0.00				536.61
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008466998	Running Repair	31-07-2025	10:14:03	3007382023	3801122501203	31-07-2025	MC2CASRF0PD089646	HR38AF0473	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17-04-2023	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	218443	KM	Munikrishna N	AMC	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	"2,945.00"	0	010002685942	Warranty Claim New	Service Agreement	90328910	3801Z250700109	0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008466998	Running Repair	31-07-2025	10:14:03	3007382023	3801122501203	31-07-2025	MC2CASRF0PD089646	HR38AF0473	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17-04-2023	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	218443	KM	Munikrishna N	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002685942	Warranty Claim New	Service Agreement	998714	3801Z250700109	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008466786	Running Repair	31-07-2025	09:49:32	3007382166	3801122501204	31-07-2025	MC2ERLRC0NFB02730	TN05CK2838	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-08-2022	SHELTER LOGISTICS Pvt Ltd	SHELTER LOGISTICS	0011876646	Retail/ Fleet Owner	0011876646	196477	KM	Munikrishna N	AMC	Labor Value			0101153143	Temperature sensor replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002685909	Warranty Claim New	Service Agreement	998714	3801Z250700108	0.00					0.00	0.00				189.39
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008466786	Running Repair	31-07-2025	09:49:32	3007382166	3801122501204	31-07-2025	MC2ERLRC0NFB02730	TN05CK2838	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-08-2022	SHELTER LOGISTICS Pvt Ltd	SHELTER LOGISTICS	0011876646	Retail/ Fleet Owner	0011876646	196477	KM	Munikrishna N	AMC	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	"2,565.00"	0	010002685909	Warranty Claim New	Service Agreement	87149910	3801Z250700108	0.00					0.00	0.00				"2,565.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008466786	Running Repair	31-07-2025	09:49:32	3007382166	3801122501204	31-07-2025	MC2ERLRC0NFB02730	TN05CK2838	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-08-2022	SHELTER LOGISTICS Pvt Ltd	SHELTER LOGISTICS	0011876646	Retail/ Fleet Owner	0011876646	196477	KM	Munikrishna N	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002685909	Warranty Claim New	Service Agreement	998714	3801Z250700108	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008468915	Running Repair	31-07-2025	12:46:02	3007383156	3801122501205	31-07-2025	MC2CASRF0PE091919	HR38AF1924	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-06-2023	EXPRESS ROADWAYS PVT LTD	EXPRESS ROADWAYS PVT LTD	0011122452	KAM	0011122452	253178	KM	Munikrishna N	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002685907	Warranty Claim New	Service Agreement	998714	3801Z250700107	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008468915	Running Repair	31-07-2025	12:46:02	3007383156	3801122501205	31-07-2025	MC2CASRF0PE091919	HR38AF1924	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-06-2023	EXPRESS ROADWAYS PVT LTD	EXPRESS ROADWAYS PVT LTD	0011122452	KAM	0011122452	253178	KM	Munikrishna N	AMC	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	"2,945.00"	0	010002685907	Warranty Claim New	Service Agreement	90328910	3801Z250700107	0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008470044	Running Repair	31-07-2025	15:02:49	3007384102	3801122501206	31-07-2025	MC2ERHRC0MD192349	KA40B1679	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-10-2021	VENKTESH D	VENKTESH D	0010730342	Retail/ Fleet Owner	0010730342	603395	KM	Subramanya T A .	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008470044	Running Repair	31-07-2025	15:02:49	3007384102	3801122501206	31-07-2025	MC2ERHRC0MD192349	KA40B1679	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-10-2021	VENKTESH D	VENKTESH D	0010730342	Retail/ Fleet Owner	0010730342	603395	KM	Subramanya T A .	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008470044	Running Repair	31-07-2025	15:02:49	3007384102	3801122501206	31-07-2025	MC2ERHRC0MD192349	KA40B1679	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-10-2021	VENKTESH D	VENKTESH D	0010730342	Retail/ Fleet Owner	0010730342	603395	KM	Subramanya T A .	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00				"1,066.89"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008470044	Running Repair	31-07-2025	15:02:49	3007384102	3801122501206	31-07-2025	MC2ERHRC0MD192349	KA40B1679	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-10-2021	VENKTESH D	VENKTESH D	0010730342	Retail/ Fleet Owner	0010730342	603395	KM	Subramanya T A .	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008471201	Running Repair	31-07-2025	16:44:31	3007385135	3801122501207	31-07-2025	MC2CASRF0NA075228	HR55AL6965	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	02-02-2022	KAPOOR DIESELS GARAGE PVT. LTD.	KAPOOR DIESELS GARAGE PVT. LTD.	0010586313	KAM	0010346789	546578	KM	Munikrishna N	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002685905	Warranty Claim New	Service Agreement	998714	3801Z250700106	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008471201	Running Repair	31-07-2025	16:44:31	3007385135	3801122501207	31-07-2025	MC2CASRF0NA075228	HR55AL6965	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	02-02-2022	KAPOOR DIESELS GARAGE PVT. LTD.	KAPOOR DIESELS GARAGE PVT. LTD.	0010586313	KAM	0010346789	546578	KM	Munikrishna N	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	214.00	177.00	0	010002685905	Warranty Claim New	Service Agreement	998714	3801Z250700106	0.00					0.00	0.00				252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008472372	Running Repair	31-07-2025	18:41:13	3007387351	3801122501208	31-07-2025	MC2ERHRC0PCB05521	KA43A2406	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-03-2023	MUNIRAJU M	MUNIRAJU M	0011759893	Retail/ Fleet Owner	0011759893	89836	KM	Javeed Hussain	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008249856	31-07-2025	"1,115.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008472372	Running Repair	31-07-2025	18:41:13	3007387351	3801122501208	31-07-2025	MC2ERHRC0PCB05521	KA43A2406	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-03-2023	MUNIRAJU M	MUNIRAJU M	0011759893	Retail/ Fleet Owner	0011759893	89836	KM	Javeed Hussain	Paid	Labor Value			0108261011	FR HUB BOLT RPL 1 PC 1 SID INC HUB GREAS	1.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	722.25	0.00	0.00	9.00	9.00	130.00	852.25	0.00	0.00	852.25	0.00	722.25	0.00	0				998714		0.00					0.00	0.00		2008249856	31-07-2025	852.25
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008472372	Running Repair	31-07-2025	18:41:13	3007387351	3801122501208	31-07-2025	MC2ERHRC0PCB05521	KA43A2406	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-03-2023	MUNIRAJU M	MUNIRAJU M	0011759893	Retail/ Fleet Owner	0011759893	89836	KM	Javeed Hussain	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008249856	31-07-2025	25.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008472372	Running Repair	31-07-2025	18:41:13	3007387351	3801122501208	31-07-2025	MC2ERHRC0PCB05521	KA43A2406	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-03-2023	MUNIRAJU M	MUNIRAJU M	0011759893	Retail/ Fleet Owner	0011759893	89836	KM	Javeed Hussain	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008249856	31-07-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008472372	Running Repair	31-07-2025	18:41:13	3007387351	3801122501208	31-07-2025	MC2ERHRC0PCB05521	KA43A2406	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-03-2023	MUNIRAJU M	MUNIRAJU M	0011759893	Retail/ Fleet Owner	0011759893	89836	KM	Javeed Hussain	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008249856	31-07-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008471986	Onsite	31-07-2025	17:50:22	3007387481	3801122501209	31-07-2025	MC2CASRF0PL100480	HR74B4720	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHRI RAM ROADLINES	SHRI	0012341770	Retail/ Fleet Owner	0012341770	231769	KM	Munikrishna N	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	535.00	118.00	0	010002685904	Warranty Claim New	Normal Claim type	998714	3801N250700578	0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008471986	Onsite	31-07-2025	17:50:22	3007387481	3801122501209	31-07-2025	MC2CASRF0PL100480	HR74B4720	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHRI RAM ROADLINES	SHRI	0012341770	Retail/ Fleet Owner	0012341770	231769	KM	Munikrishna N	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002685904	Warranty Claim New	Normal Claim type	998714	3801N250700578	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008471986	Onsite	31-07-2025	17:50:22	3007387481	3801122501209	31-07-2025	MC2CASRF0PL100480	HR74B4720	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHRI RAM ROADLINES	SHRI	0012341770	Retail/ Fleet Owner	0012341770	231769	KM	Munikrishna N	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002685904	Warranty Claim New	Normal Claim type	90328910	3801N250700578	0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008471986	Onsite	31-07-2025	17:50:22	3007387481	3801122501209	31-07-2025	MC2CASRF0PL100480	HR74B4720	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHRI RAM ROADLINES	SHRI	0012341770	Retail/ Fleet Owner	0012341770	231769	KM	Munikrishna N	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002685904	Warranty Claim New	Normal Claim type	998714	3801N250700578	0.00					0.00	0.00				536.61
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	421.85	0.00	18.00	0.00	0.00	75.93	497.78	0.00	0.00	497.78	0.00	444.05	0.00	0				998714		0.00					-5.00	-22.20		2008250001	31-07-2025	497.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	18.00	0.00	0.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2008250001	31-07-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"	0.00	18.00	0.00	0.00	274.46	"1,799.21"	0.00	0.00	"1,799.21"	0.00	"1,605.00"	0.00	0				998714		0.00					-5.00	-80.25		2008250001	31-07-2025	"1,799.21"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,778.87"	0.00	18.00	0.00	0.00	320.20	"2,099.07"	0.00	0.00	"2,099.07"	0.00	"1,872.50"	0.00	0				998714		0.00					-5.00	-93.63		2008250001	31-07-2025	"2,099.07"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.03"	0.00	18.00	0.00	0.00	333.01	"2,183.04"	0.00	0.00	"2,183.04"	0.00	"1,947.40"	0.00	0				998714		0.00					-5.00	-97.37		2008250001	31-07-2025	"2,183.04"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.05"	0.00	18.00	0.00	0.00	311.05	"2,039.10"	0.00	0.00	"2,039.10"	0.00	"1,819.00"	0.00	0				998714		0.00					-5.00	-90.95		2008250001	31-07-2025	"2,039.10"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	5.00	0.00	0.00	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2008250001	31-07-2025	273.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	18.00	0.00	0.00	23.19	152.00	0.00	0.00	152.00	0.00	135.59	0.00	0				84841090		0.00					-5.00	-6.78		2008250001	31-07-2025	152.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	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	"12,001.17"	0.00	28.00	0.00	0.00	"3,360.33"	"15,361.50"	0.00	0.00	"15,361.50"	0.00	"12,632.81"	0.00	0				87089900		0.00					-5.00	-631.64		2008250001	31-07-2025	"15,361.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	104.66	0.00	18.00	0.00	0.00	18.84	123.50	0.00	0.00	123.50	0.00	110.17	0.00	0				73181600		0.00					-5.00	-5.51		2008250001	31-07-2025	123.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	169.49	0.00	0				73181600		0.00					-5.00	-8.47		2008250001	31-07-2025	190.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Spares			IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	810.00	0.00	0.00	470.81	470.81	632.81	0.00	601.17	0.00	28.00	0.00	0.00	168.33	769.50	0.00	0.00	769.50	0.00	632.81	0.00	0				87089900		0.00					-5.00	-31.64		2008250001	31-07-2025	769.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	0.00	"5,776.48"	0.00	18.00	0.00	0.00	"1,039.77"	"6,816.25"	0.00	0.00	"6,816.25"	0.00	"6,080.51"	0.00	0				84828000		0.00					-5.00	-304.03		2008250001	31-07-2025	"6,816.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	144.91	0.00	18.00	0.00	0.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				32141000		0.00					-5.00	-7.63		2008250001	31-07-2025	170.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,183.86"	0.00	18.00	0.00	0.00	393.09	"2,576.95"	0.00	0.00	"2,576.95"	0.00	"2,298.80"	0.00	0				27101990		0.00					-5.00	-114.94		2008250001	31-07-2025	"2,576.95"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,251.91"	0.00	18.00	0.00	0.00	225.34	"1,477.25"	0.00	0.00	"1,477.25"	0.00	"1,317.80"	0.00	0				40169330		0.00					-5.00	-65.89		2008250001	31-07-2025	"1,477.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Spares			IC512232	BRAKE DRUM	4.000	"16,500.00"	0.00	0.00	"9,590.63"	"38,362.52"	"12,890.63"	0.00	"48,984.39"	0.00	28.00	0.00	0.00	"13,715.63"	"62,700.02"	0.00	0.00	"62,700.02"	0.00	"51,562.52"	0.00	0				87089900		0.00					-5.00	"-2,578.13"		2008250001	31-07-2025	"62,700.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	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	"4,983.47"	0.00	18.00	0.00	0.00	897.02	"5,880.49"	0.00	0.00	"5,880.49"	0.00	"5,245.76"	0.00	0				68138100		0.00					-5.00	-262.29		2008250001	31-07-2025	"5,880.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	38	Telangana	SOUTH-2	4008472304	Running Repair	31-07-2025	18:31:26	3007387804	3801122501210	31-07-2025	MC2CAJRC0LE066416	TS02UC8388	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	20-11-2020	GANGADHARA SAMPATH	GANGADHARA SAMPATH	0011385351	Retail/ Fleet Owner	0011385351	7480980	KM	Devaraja K A	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	330.36	0.00	18.00	0.00	0.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39		2008250001	31-07-2025	389.82
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008465937	Onsite	30-07-2025	19:39:25	3007388609	3801122501211	31-07-2025	MC2CASRF0PA083964	RJ32GD1043	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	25-01-2023	VINOD KUMAR S/O MAHABIR SINGH	VINOD KUMAR S/O MAHABIR SINGH	0010396778	Retail/ Fleet Owner	0010396778	406790	KM	Sudharshan H A	Paid	Misc. Labor			0117140099	gasket	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008244512	30-07-2025	694.43
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008465937	Onsite	30-07-2025	19:39:25	3007388609	3801122501211	31-07-2025	MC2CASRF0PA083964	RJ32GD1043	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	25-01-2023	VINOD KUMAR S/O MAHABIR SINGH	VINOD KUMAR S/O MAHABIR SINGH	0010396778	Retail/ Fleet Owner	0010396778	406790	KM		Paid	Outside Labor			0117444449	RADIATOR AND TANK SERVICE	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	18.00	0.00	0.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2008244512	30-07-2025	"1,716.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008465937	Onsite	30-07-2025	19:39:25	3007388609	3801122501211	31-07-2025	MC2CASRF0PA083964	RJ32GD1043	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	25-01-2023	VINOD KUMAR S/O MAHABIR SINGH	VINOD KUMAR S/O MAHABIR SINGH	0010396778	Retail/ Fleet Owner	0010396778	406790	KM	Sudharshan H A	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008244512	30-07-2025	"1,578.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008465937	Onsite	30-07-2025	19:39:25	3007388609	3801122501211	31-07-2025	MC2CASRF0PA083964	RJ32GD1043	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	25-01-2023	VINOD KUMAR S/O MAHABIR SINGH	VINOD KUMAR S/O MAHABIR SINGH	0010396778	Retail/ Fleet Owner	0010396778	406790	KM	Sudharshan H A	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	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008244512	30-07-2025	"1,578.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008465937	Onsite	30-07-2025	19:39:25	3007388609	3801122501211	31-07-2025	MC2CASRF0PA083964	RJ32GD1043	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	25-01-2023	VINOD KUMAR S/O MAHABIR SINGH	VINOD KUMAR S/O MAHABIR SINGH	0010396778	Retail/ Fleet Owner	0010396778	406790	KM	Sudharshan H A	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008244512	30-07-2025	"1,578.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008465937	Onsite	30-07-2025	19:39:25	3007388609	3801122501211	31-07-2025	MC2CASRF0PA083964	RJ32GD1043	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	25-01-2023	VINOD KUMAR S/O MAHABIR SINGH	VINOD KUMAR S/O MAHABIR SINGH	0010396778	Retail/ Fleet Owner	0010396778	406790	KM	Sudharshan H A	Paid	Spares			ID318846	HOSE CLAMP	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	203.39	0.00	0				73269099		0.00					0.00	0.00		2008244512	30-07-2025	240.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008465937	Onsite	30-07-2025	19:39:25	3007388609	3801122501211	31-07-2025	MC2CASRF0PA083964	RJ32GD1043	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	25-01-2023	VINOD KUMAR S/O MAHABIR SINGH	VINOD KUMAR S/O MAHABIR SINGH	0010396778	Retail/ Fleet Owner	0010396778	406790	KM	Sudharshan H A	Paid	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	28.00	0.00	0.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008244512	30-07-2025	270.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008465937	Onsite	30-07-2025	19:39:25	3007388609	3801122501211	31-07-2025	MC2CASRF0PA083964	RJ32GD1043	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	25-01-2023	VINOD KUMAR S/O MAHABIR SINGH	VINOD KUMAR S/O MAHABIR SINGH	0010396778	Retail/ Fleet Owner	0010396778	406790	KM	Sudharshan H A	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	18.00	0.00	0.00	57.97	380.01	0.00	0.00	380.01	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008244512	30-07-2025	380.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Labor Value			0110261113	RR FWD DIFFERENTIAL CASE REPLACEMENT	10.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	"4,012.50"	0.00	0.00	9.00	9.00	722.26	"4,734.76"	0.00	0.00	"4,734.76"	430.00	"5,350.00"	"1,268.50"	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	"6,313.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	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				40169330		0.00					0.00	0.00		2008251054	31-07-2025	"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008251054	31-07-2025	"2,065.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182400		0.00					0.00	0.00		2008251054	31-07-2025	70.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	24.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,142.32"	0.00	0.00	9.00	9.00	"1,105.62"	"7,247.94"	0.00	0.00	"7,247.94"	0.00	"6,142.32"	0.00	0				27101972		0.00					0.00	0.00		2008251054	31-07-2025	"7,247.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008251054	31-07-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	0.00	"2,730.47"	0.00	0.00	14.00	14.00	764.54	"3,495.01"	0.00	0.00	"3,495.01"	0.00	"2,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008251054	31-07-2025	"3,495.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	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		2008251054	31-07-2025	"2,712.58"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				73181600		0.00					0.00	0.00		2008251054	31-07-2025	430.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008251054	31-07-2025	260.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Spares			ID343945	GEAR HELICAL INPUT SHAFT	1.000	"24,350.00"	0.00	0.00	"14,153.44"	"14,153.44"	"19,023.44"	"14,294.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"14,153.44"	"19,023.44"	"19,475.12"	0	010002685902	Warranty Claim New	Spare Parts Warranty	87089900	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"24,350.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			ID343944	"GEAR, HELICAL PINION, TANDEM DH."	1.000	"14,000.00"	0.00	0.00	"8,137.50"	"8,137.50"	"10,937.50"	"2,034.37"	"8,203.13"	0.00	0.00	14.00	14.00	"2,296.88"	"10,500.01"	0.00	0.00	"10,500.01"	"8,137.50"	"10,937.50"	"2,603.99"	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	"14,000.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			ID349708	SHIELD DUST TANDEM	1.000	200.00	0.00	0.00	116.25	116.25	156.25	29.06	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	116.25	156.25	37.20	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	200.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			ID362292	THRUST BOLT 458 DH	1.000	555.00	0.00	0.00	322.59	322.59	433.59	80.65	325.20	0.00	0.00	14.00	14.00	91.06	416.26	0.00	0.00	416.26	322.59	433.59	103.23	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	554.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			ID311211	NUT THRUST BOLT	1.000	190.00	0.00	0.00	123.02	123.02	161.02	30.75	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	123.02	161.02	36.29	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	73181500	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	190.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Spares			ID344415	TRB PINION HEAD	1.000	"7,115.00"	0.00	0.00	"4,606.66"	"4,606.66"	"6,029.66"	"4,652.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,606.66"	"6,029.66"	"5,843.55"	0	010002685902	Warranty Claim New	Spare Parts Warranty	84822012	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"7,115.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	331.01	"1,299.79"	0.00	0.00	9.00	9.00	233.96	"1,533.75"	0.00	0.00	"1,533.75"	"1,324.05"	"1,733.05"	390.59	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	84822011	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	"2,044.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Spares			ID343953	SHIFT SLEEVE _ IAD I/P	1.000	"5,915.00"	0.00	0.00	"3,438.09"	"3,438.09"	"4,621.09"	"3,472.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,438.09"	"4,621.09"	"4,730.82"	0	010002685902	Warranty Claim New	Spare Parts Warranty	87089900	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"5,914.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Spares			IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	615.00	0.00	0.00	357.47	714.94	480.47	714.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	357.47	960.94	983.76	0	010002685902	Warranty Claim New	Spare Parts Warranty	87085000	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"1,230.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	2.000	115.00	0.00	0.00	66.84	133.68	89.85	33.42	134.78	0.00	0.00	14.00	14.00	37.74	172.52	0.00	0.00	172.52	66.84	179.70	42.78	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	87085000	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	230.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Spares			ID344381	IAD CASE ASSY TANDEM	1.000	"6,555.00"	0.00	0.00	"3,810.09"	"3,810.09"	"5,121.09"	"3,848.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,810.09"	"5,121.09"	"5,242.69"	0	010002685902	Warranty Claim New	Spare Parts Warranty	87089900	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"6,554.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Spares			IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,301.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,279.05"	"2,983.05"	"2,890.98"	0	010002685902	Warranty Claim New	Spare Parts Warranty	73181500	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"3,519.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			ID612325	SET - CASE DIFFERENTIAL (440 DH)	1.000	"25,740.00"	0.00	0.00	"14,961.38"	"14,961.38"	"20,109.38"	"3,740.34"	"15,082.03"	0.00	0.00	14.00	14.00	"4,222.96"	"19,304.99"	0.00	0.00	"19,304.99"	"14,961.38"	"20,109.38"	"4,787.64"	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	84099941	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	"25,740.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Spares			ID612328	SET CWP (5.286) - 440DH	1.000	"47,375.00"	0.00	0.00	"27,536.72"	"27,536.72"	"37,011.72"	"27,812.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"27,536.72"	"37,011.72"	"37,890.53"	0	010002685902	Warranty Claim New	Spare Parts Warranty	87089900	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"47,375.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Spares			ID378353	"BEARING, PINION TAIL"	1.000	"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	"2,069.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,049.20"	"2,682.20"	"2,599.41"	0	010002685902	Warranty Claim New	Spare Parts Warranty	85441190	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"3,165.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			ID311207	CRIMP NUT	1.000	980.00	0.00	0.00	634.51	634.51	830.51	158.63	622.88	0.00	0.00	9.00	9.00	112.12	735.00	0.00	0.00	735.00	634.51	830.51	187.18	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	73181600	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	980.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	22.52	90.82	0.00	0.00	14.00	14.00	25.42	116.24	0.00	0.00	116.24	90.09	121.09	28.83	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	154.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	18.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"5,338.98"	0.00	0.00	9.00	9.00	961.02	"6,300.00"	0.00	0.00	"6,300.00"	0.00	"5,338.98"	0.00	0				27101974		0.00					0.00	0.00		2008251054	31-07-2025	"6,300.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	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		2008251054	31-07-2025	"1,578.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IC404077	METAL PIPE WITH HOSE	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	0.00	"3,046.88"	0.00	0.00	14.00	14.00	853.12	"3,900.00"	0.00	0.00	"3,900.00"	0.00	"3,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008251054	31-07-2025	"3,900.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IE315995	RELAY 24V	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				85364100		0.00					-5.00	-12.71		2008251054	31-07-2025	285.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,318.65"	0.00	0.00	9.00	9.00	417.36	"2,736.01"	0.00	0.00	"2,736.01"	0.00	"2,440.68"	0.00	0				84812000		0.00					-5.00	-122.03		2008251054	31-07-2025	"2,736.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			2221634024	PRESSURE SENSOR	1.000	"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	0.00	"3,401.48"	0.00	0.00	9.00	9.00	612.26	"4,013.74"	0.00	0.00	"4,013.74"	0.00	"3,580.51"	0.00	0				73269099		0.00					-5.00	-179.03		2008251054	31-07-2025	"4,013.74"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	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				85441190		0.00					0.00	0.00		2008251054	31-07-2025	9.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	0.00	245.01	0.00	207.63	0.00	0				84841090		0.00					0.00	0.00		2008251054	31-07-2025	245.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				85443000		0.00					0.00	0.00		2008251054	31-07-2025	25.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00		2008251054	31-07-2025	25.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	0.00	580.00	0.00	491.52	0.00	0				73181600		0.00					0.00	0.00		2008251054	31-07-2025	580.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			ID374267	UREA LEVEL SENSOR 33L	1.000	"14,995.00"	0.00	0.00	"9,708.63"	"9,708.63"	"12,707.63"	0.00	"12,072.25"	0.00	0.00	9.00	9.00	"2,173.00"	"14,245.25"	0.00	0.00	"14,245.25"	0.00	"12,707.63"	0.00	0				90261020		0.00					-5.00	-635.38		2008251054	31-07-2025	"14,245.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				84159000		0.00					0.00	0.00		2008251054	31-07-2025	885.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IH001980	AIR INTAKE FILTER	1.000	420.00	0.00	0.00	271.93	271.93	355.93	0.00	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	0.00	419.99	0.00	355.93	0.00	0				84159000		0.00					0.00	0.00		2008251054	31-07-2025	419.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008251054	31-07-2025	136.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	305.07	0.00	0				34031900		0.00					0.00	0.00		2008251054	31-07-2025	359.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	2.000	"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	0.00	"16,947.03"	0.00	0.00	9.00	9.00	"3,050.46"	"19,997.49"	0.00	0.00	"19,997.49"	0.00	"17,838.98"	0.00	0				40169390		0.00					-5.00	-891.95		2008251054	31-07-2025	"19,997.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IC515497	TORQUE ROD BUSH	3.000	"3,405.00"	0.00	0.00	"2,204.59"	"6,613.77"	"2,885.59"	0.00	"8,223.93"	0.00	0.00	9.00	9.00	"1,480.30"	"9,704.23"	0.00	0.00	"9,704.23"	0.00	"8,656.77"	0.00	0				40169390		0.00					-5.00	-432.84		2008251054	31-07-2025	"9,704.23"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Spares			IC515496	A FRAME BUSH	1.000	"3,465.00"	0.00	0.00	"2,243.44"	"2,243.44"	"2,936.44"	"2,265.87"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,243.44"	"2,936.44"	"2,845.79"	0	010002685902	Warranty Claim New	Spare Parts Warranty	40169390	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"3,465.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	2.000	"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	0.00	"2,177.98"	0.00	0.00	9.00	9.00	392.04	"2,570.02"	0.00	0.00	"2,570.02"	0.00	"2,177.98"	0.00	0				40169330		0.00					0.00	0.00		2008251054	31-07-2025	"2,570.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	0.00	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	0.00	"1,630.00"	0.00	"1,381.36"	0.00	0				40169330		0.00					0.00	0.00		2008251054	31-07-2025	"1,630.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	0.00	540.00	0.00	457.62	0.00	0				32141000		0.00					0.00	0.00		2008251054	31-07-2025	540.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IA222179	"IA222179,BOLT CLUTCH HOUSING MTG - HCV"	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				73181500		0.00					0.00	0.00		2008251054	31-07-2025	150.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IA204940	NUT (HCV)	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181600		0.00					0.00	0.00		2008251054	31-07-2025	50.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	225.00	0.00	0.00	130.78	523.12	175.78	130.78	527.36	0.00	0.00	14.00	14.00	147.66	675.02	0.00	0.00	675.02	130.78	703.12	167.40	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	900.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			IA203475	"IA203475,BOLT FLANGE (16X2X45) T/M CONNE"	3.000	55.00	0.00	0.00	35.61	106.83	46.61	26.71	104.88	0.00	0.00	9.00	9.00	18.88	123.76	0.00	0.00	123.76	35.61	139.83	31.52	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	73181500	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	164.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008251054	31-07-2025	300.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			ID344528	NRB INPUT SHAFT TANDEM	1.000	600.00	0.00	0.00	348.75	348.75	468.75	87.19	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	348.75	468.75	111.60	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	600.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008251054	31-07-2025	429.28
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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		2008251054	31-07-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0103553017	HVAC Condense filter	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2008251054	31-07-2025	157.83
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0103551511	RECIRCULATION FILTER REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008251054	31-07-2025	126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Labor Value			0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,350.00"	"5,074.00"	0	010002685902	Warranty Claim New	Spare Parts Warranty	998714	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"6,313.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008251054	31-07-2025	"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0101151011	INTAKE BOOST PRESSURE SENSOR	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	167.72	0.00	0.00	9.00	9.00	30.18	197.90	0.00	0.00	197.90	0.00	176.55	0.00	0				998714		0.00					-5.00	-8.83		2008251054	31-07-2025	197.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	991.09	0.00	0.00	9.00	9.00	178.40	"1,169.49"	0.00	0.00	"1,169.49"	0.00	"1,043.25"	0.00	0				998714		0.00					-5.00	-52.16		2008251054	31-07-2025	"1,169.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0107342039	BOGIE SUSPNS TORQUE ROD BUSH REPL (BOTH)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00		2008251054	31-07-2025	883.82
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0107342064	BOGIE SUSPNS TORQUE ROD BUSH REPL 1 SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008251054	31-07-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Misc. Labor			0117270099	AXLE STOP REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008251054	31-07-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Subramanya T A .	Warranty	Labor Value			0107342029	"""A"" FRAME BUSH REPL LEG SIDE BOTH"	2.700	535.00	0.00	0.00	0.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,444.50"	"1,369.98"	0	010002685902	Warranty Claim New	Spare Parts Warranty	998714	3801S250700030	0.00					0.00	0.00		2008251054	31-07-2025	"1,704.52"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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		2008251054	31-07-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	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		2008251054	31-07-2025	505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2008251054	31-07-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	355.77	0.00	0.00	9.00	9.00	64.04	419.81	0.00	0.00	419.81	0.00	374.50	0.00	0				998714		0.00					-5.00	-18.73		2008251054	31-07-2025	419.81
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39		2008251054	31-07-2025	389.82
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	535.00	0.00	0				998714		0.00					-5.00	-26.75		2008251054	31-07-2025	599.73
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H		Paid	Outside Labor			0117444446	TURBO O/H	6.186	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.20"	0.00	0.00	9.00	9.00	513.04	"3,363.24"	0.00	0.00	"3,363.24"	0.00	"3,000.21"	0.00	0				998714		0.00					-5.00	-150.01		2008251054	31-07-2025	"3,363.24"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Outside Parts			333333	TURBO O/H KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"9,304.00"	0.00	"8,838.80"	0.00	0.00	9.00	9.00	"1,590.98"	"10,429.78"	0.00	0.00	"10,429.78"	0.00	"9,304.00"	0.00	0				84139190		0.00					-5.00	-465.20		2008251054	31-07-2025	"10,429.78"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IC336949	AXLE STOP	4.000	"3,580.00"	0.00	0.00	"2,080.88"	"8,323.52"	"2,796.88"	0.00	"10,628.14"	0.00	0.00	14.00	14.00	"2,975.88"	"13,604.02"	0.00	0.00	"13,604.02"	0.00	"11,187.52"	0.00	0				87081090		0.00					-5.00	-559.38		2008251054	31-07-2025	"13,604.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Warranty	Spares			ID366836	NRB 49X54X25	1.000	345.00	0.00	0.00	223.37	223.37	292.37	55.84	219.28	0.00	0.00	9.00	9.00	39.48	258.76	0.00	0.00	258.76	223.37	292.37	65.89	0	010002685903	Warranty Claim New	Commercial Goodwill - HD	84824000	3801K250700029	0.00					0.00	0.00		2008251054	31-07-2025	344.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008280948	Onsite	24-06-2025	11:14:54	3007388899	3801122501212	31-07-2025	MC2BAGRC0LK066594	KA40B1840	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	02-12-2021	RAMESH A S/O ALLANKANNA	RAMESH A S/O ALLANKANNA	0011749746	Retail/ Fleet Owner	0011749746	8188	H	Munikrishna N	Paid	Spares			IC335686	CONNECTOR PIN ASSY	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	961.13	0.00	0.00	14.00	14.00	269.12	"1,230.25"	0.00	0.00	"1,230.25"	0.00	"1,011.72"	0.00	0				87089900		0.00					-5.00	-50.59		2008251054	31-07-2025	"1,230.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID347420	SLEEVE	1.000	990.00	0.00	0.00	575.44	575.44	773.44	0.00	773.44	0.00	0.00	14.00	14.00	216.56	990.00	0.00	0.00	990.00	0.00	773.44	0.00	0				87082900		0.00					0.00	0.00		2008196567	19-07-2025	990.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID201073	O-RING	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				40169330		0.00					0.00	0.00		2008196567	19-07-2025	95.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008196567	19-07-2025	935.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008196567	19-07-2025	569.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	0.00	"2,006.84"	0.00	"1,790.23"	0.00	0				27101974		0.00					-5.00	-89.51		2008196567	19-07-2025	"2,006.84"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2008196567	19-07-2025	273.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008196567	19-07-2025	180.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002685994	Warranty Claim New	Spare Parts Warranty	998714	3801S250700032	0.00					0.00	0.00		2008196567	19-07-2025	"5,997.36"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM		Warranty	Outside Labor			0117444441	counter shaft prsessing charges	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,940.00"	"2,029.60"	0	010002685994	Warranty Claim New	Spare Parts Warranty	998714	3801S250700032	0.00					0.00	0.00		2008196567	19-07-2025	"2,289.20"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	"2,798.04"	0.00	0.00	14.00	14.00	783.46	"3,581.50"	0.00	0.00	"3,581.50"	0.00	"2,945.31"	0.00	0				87089900		0.00					-5.00	-147.27		2008196567	19-07-2025	"3,581.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				73181600		0.00					0.00	0.00		2008196567	19-07-2025	309.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	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		2008196567	19-07-2025	24.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	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	010002685994	Warranty Claim New	Spare Parts Warranty	84825011	3801S250700032	0.00					0.00	0.00		2008196567	19-07-2025	"1,280.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID340832	2nd GEAR MAINSHAFT	1.000	"5,620.00"	0.00	0.00	"3,266.63"	"3,266.63"	"4,390.63"	0.00	"4,171.10"	0.00	0.00	14.00	14.00	"1,167.90"	"5,339.00"	0.00	0.00	"5,339.00"	0.00	"4,390.63"	0.00	0				87089900		0.00					-5.00	-219.53		2008196567	19-07-2025	"5,339.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"2,691.68"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,665.03"	"3,582.03"	"3,667.08"	0	010002685994	Warranty Claim New	Spare Parts Warranty	87089900	3801S250700032	0.00					0.00	0.00		2008196567	19-07-2025	"4,584.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	"3,385.38"	0.00	0.00	9.00	9.00	609.36	"3,994.74"	0.00	0.00	"3,994.74"	0.00	"3,563.56"	0.00	0				84825011		0.00					-5.00	-178.18		2008196567	19-07-2025	"3,994.74"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Warranty	Spares			ID348027	BRG;ROLLER(W/CIRCLIP)	1.000	"2,885.00"	0.00	0.00	"1,867.92"	"1,867.92"	"2,444.92"	"1,886.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,867.92"	"2,444.92"	"2,369.45"	0	010002685994	Warranty Claim New	Spare Parts Warranty	84824000	3801S250700032	0.00					0.00	0.00		2008196567	19-07-2025	"2,885.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"3,187.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"4,242.19"	"4,342.91"	0	010002685994	Warranty Claim New	Spare Parts Warranty	87089900	3801S250700032	0.00					0.00	0.00		2008196567	19-07-2025	"5,430.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID347427	COUNTER SHAFT	1.000	"21,605.00"	0.00	0.00	"12,557.91"	"12,557.91"	"16,878.91"	0.00	"16,034.96"	0.00	0.00	14.00	14.00	"4,489.78"	"20,524.74"	0.00	0.00	"20,524.74"	0.00	"16,878.91"	0.00	0				87089900		0.00					-5.00	-843.95		2008196567	19-07-2025	"20,524.74"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Warranty	Spares			ID621972	MAIN SHAFT KIT	1.000	"8,580.00"	0.00	0.00	"4,987.13"	"4,987.13"	"6,703.13"	"5,037.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,987.13"	"6,703.13"	"6,862.28"	0	010002685994	Warranty Claim New	Spare Parts Warranty	87089900	3801S250700032	0.00					0.00	0.00		2008196567	19-07-2025	"8,580.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	0.00	"5,046.87"	0.00	0.00	14.00	14.00	"1,413.12"	"6,459.99"	0.00	0.00	"6,459.99"	0.00	"5,312.50"	0.00	0				87089900		0.00					-5.00	-265.63		2008196567	19-07-2025	"6,459.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	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		2008196567	19-07-2025	205.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			IZ300493	Retaining Compound	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008196567	19-07-2025	89.98
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	0.00	"1,484.37"	0.00	0.00	14.00	14.00	415.62	"1,899.99"	0.00	0.00	"1,899.99"	0.00	"1,562.50"	0.00	0				87084000		0.00					-5.00	-78.13		2008196567	19-07-2025	"1,899.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00		2008196567	19-07-2025	240.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			IA203213	NUT	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181500		0.00					0.00	0.00		2008196567	19-07-2025	280.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID304911	BOLT M12X1.25X45	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73181500		0.00					0.00	0.00		2008196567	19-07-2025	180.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2008196567	19-07-2025	40.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,160.00"	0.00	"1,160.00"	0.00	0.00	9.00	9.00	208.80	"1,368.80"	0.00	0.00	"1,368.80"	0.00	"1,160.00"	0.00	0				84139190		0.00					0.00	0.00		2008196567	19-07-2025	"1,368.80"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008411042	Onsite	19-07-2025	17:45:23	3007388997	3801122501213	31-07-2025	MC2H3JRC0KC162937	KA670360	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	16-05-2019	MOHAMED NASEER	MOHAMED NASEER	0010899217	Spare Retailer	0010899217	711155	KM	Subramanya T A .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008196567	19-07-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008466521	Breakdown Order	31-07-2025	01:49:11	3007389033	3801122501214	31-07-2025	MC2CASRF0RH115764	UP70PT0738	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-09-2024	BHAVIKA LOGISTIC	BHAVIKA LOGISTIC	0010491092	Retail/ Fleet Owner	0010491092	44309	KM	Madhu MG	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002685995	Warranty Claim New	Normal Claim type	90328910	3801N250700581	0.00					0.00	0.00		2008247462	31-07-2025	"2,945.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008466521	Breakdown Order	31-07-2025	01:49:11	3007389033	3801122501214	31-07-2025	MC2CASRF0RH115764	UP70PT0738	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-09-2024	BHAVIKA LOGISTIC	BHAVIKA LOGISTIC	0010491092	Retail/ Fleet Owner	0010491092	44309	KM	Madhu MG	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002685995	Warranty Claim New	Normal Claim type	998714	3801N250700581	0.00					0.00	0.00		2008247462	31-07-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008466521	Breakdown Order	31-07-2025	01:49:11	3007389033	3801122501214	31-07-2025	MC2CASRF0RH115764	UP70PT0738	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-09-2024	BHAVIKA LOGISTIC	BHAVIKA LOGISTIC	0010491092	Retail/ Fleet Owner	0010491092	44309	KM	Madhu MG	Warranty	Misc. Labor			0117160099	Miscellaneous Engine Electrical	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002685995	Warranty Claim New	Normal Claim type	998714	3801N250700581	0.00					0.00	0.00		2008247462	31-07-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008466521	Breakdown Order	31-07-2025	01:49:11	3007389033	3801122501214	31-07-2025	MC2CASRF0RH115764	UP70PT0738	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-09-2024	BHAVIKA LOGISTIC	BHAVIKA LOGISTIC	0010491092	Retail/ Fleet Owner	0010491092	44309	KM	Madhu MG	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002685995	Warranty Claim New	Normal Claim type	998714	3801N250700581	0.00					0.00	0.00		2008247462	31-07-2025	536.61
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008466521	Breakdown Order	31-07-2025	01:49:11	3007389033	3801122501214	31-07-2025	MC2CASRF0RH115764	UP70PT0738	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-09-2024	BHAVIKA LOGISTIC	BHAVIKA LOGISTIC	0010491092	Retail/ Fleet Owner	0010491092	44309	KM	Madhu MG	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	535.00	0.00	0.00	0.00	0.00	0.00	"1,006.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,251.90"	"1,187.32"	0	010002685995	Warranty Claim New	Normal Claim type	998714	3801N250700581	0.00					0.00	0.00		2008247462	31-07-2025	"1,477.24"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008466521	Breakdown Order	31-07-2025	01:49:11	3007389033	3801122501214	31-07-2025	MC2CASRF0RH115764	UP70PT0738	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-09-2024	BHAVIKA LOGISTIC	BHAVIKA LOGISTIC	0010491092	Retail/ Fleet Owner	0010491092	44309	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	88.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,320.00"	"1,869.12"	0	010002685995	Warranty Claim New	Normal Claim type	998714	3801N250700581	0.00					0.00	0.00		2008247462	31-07-2025	"1,557.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008466521	Breakdown Order	31-07-2025	01:49:11	3007389033	3801122501214	31-07-2025	MC2CASRF0RH115764	UP70PT0738	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-09-2024	BHAVIKA LOGISTIC	BHAVIKA LOGISTIC	0010491092	Retail/ Fleet Owner	0010491092	44309	KM	Madhu MG	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002685995	Warranty Claim New	Normal Claim type	998714	3801N250700581	0.00					0.00	0.00		2008247462	31-07-2025	472.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	24	Uttar Pradesh	SOUTH-2	4008466521	Breakdown Order	31-07-2025	01:49:11	3007389033	3801122501214	31-07-2025	MC2CASRF0RH115764	UP70PT0738	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-09-2024	BHAVIKA LOGISTIC	BHAVIKA LOGISTIC	0010491092	Retail/ Fleet Owner	0010491092	44309	KM	Munikrishna N	Paid	Misc. Labor			0117120099	body electrical check up	5.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,969.25"	0.00	18.00	0.00	0.00	534.47	"3,503.72"	0.00	0.00	"3,503.72"	0.00	"2,969.25"	0.00	0				998714		0.00					0.00	0.00		2008247462	31-07-2025	"3,503.72"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008473095	Breakdown Order	31-07-2025	20:52:16	3007389105	3801122501215	31-07-2025	MC2CASRF0NA075228	HR55AL6965	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	02-02-2022	KAPOOR DIESELS GARAGE PVT. LTD.	KAPOOR DIESELS GARAGE PVT. LTD.	0010586313	KAM	0010346789	544400	KM	Srinatha N .	AMC	Labor Value			0115359832	REAR RETURN SPRING BOTH SIDE RPLAMT.	3.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.00"	"1,593.00"	0	010002685993	Warranty Claim New	Service Agreement	998714	3801Z250700110	0.00					0.00	0.00				"2,272.68"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008473095	Breakdown Order	31-07-2025	20:52:16	3007389105	3801122501215	31-07-2025	MC2CASRF0NA075228	HR55AL6965	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	02-02-2022	KAPOOR DIESELS GARAGE PVT. LTD.	KAPOOR DIESELS GARAGE PVT. LTD.	0010586313	KAM	0010346789	544400	KM	Srinatha N .	AMC	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002685993	Warranty Claim New	Service Agreement	73201020	3801Z250700110	0.00					0.00	0.00				249.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008473095	Breakdown Order	31-07-2025	20:52:16	3007389105	3801122501215	31-07-2025	MC2CASRF0NA075228	HR55AL6965	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	02-02-2022	KAPOOR DIESELS GARAGE PVT. LTD.	KAPOOR DIESELS GARAGE PVT. LTD.	0010586313	KAM	0010346789	544400	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	58.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,044.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	870.00	"1,231.92"	0	010002685993	Warranty Claim New	Service Agreement	998714	3801Z250700110	0.00					0.00	0.00				"1,026.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008473095	Breakdown Order	31-07-2025	20:52:16	3007389105	3801122501215	31-07-2025	MC2CASRF0NA075228	HR55AL6965	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	02-02-2022	KAPOOR DIESELS GARAGE PVT. LTD.	KAPOOR DIESELS GARAGE PVT. LTD.	0010586313	KAM	0010346789	544400	KM	Srinatha N .	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002685993	Warranty Claim New	Service Agreement	998714	3801Z250700110	0.00					0.00	0.00				236.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008466294	Breakdown Order	30-07-2025	21:42:19	3007389198	3801122501216	31-07-2025	MC2ERLRC0NFB02730	TN05CK2838	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-08-2022	SHELTER LOGISTICS Pvt Ltd	SHELTER LOGISTICS	0011876646	Retail/ Fleet Owner	0011876646	196418	KM	Munikrishna N	AMC	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	535.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	642.00	531.00	0	010002686045	Warranty Claim New	Service Agreement	998714	3801Z250700111	0.00					0.00	0.00				757.56
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008466294	Breakdown Order	30-07-2025	21:42:19	3007389198	3801122501216	31-07-2025	MC2ERLRC0NFB02730	TN05CK2838	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-08-2022	SHELTER LOGISTICS Pvt Ltd	SHELTER LOGISTICS	0011876646	Retail/ Fleet Owner	0011876646	196418	KM	Munikrishna N	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002686045	Warranty Claim New	Service Agreement	998714	3801Z250700111	0.00					0.00	0.00				236.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008466294	Breakdown Order	30-07-2025	21:42:19	3007389198	3801122501216	31-07-2025	MC2ERLRC0NFB02730	TN05CK2838	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-08-2022	SHELTER LOGISTICS Pvt Ltd	SHELTER LOGISTICS	0011876646	Retail/ Fleet Owner	0011876646	196418	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	78.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,404.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,170.00"	"1,656.72"	0	010002686045	Warranty Claim New	Service Agreement	998714	3801Z250700111	0.00					0.00	0.00				"1,380.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,216.61"	0.00	0.00	9.00	9.00	218.98	"1,435.59"	0.00	0.00	"1,435.59"	0.00	"1,254.24"	0.00	0				70091010		0.00					-3.00	-37.63		2008249468	31-07-2025	"1,435.59"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			IA353268	RETURN LINE RESERVIOUR SIDE	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	0.00	913.17	0.00	0.00	14.00	14.00	255.68	"1,168.85"	0.00	0.00	"1,168.85"	0.00	941.41	0.00	0				87089900		0.00					-3.00	-28.24		2008249468	31-07-2025	"1,168.85"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2008249468	31-07-2025	273.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C 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	5.19	0.00	0.00	9.00	9.00	0.94	6.13	0.00	0.00	6.13	0.00	5.35	0.00	0				998714		0.00					-2.99	-0.16		2008249468	31-07-2025	6.13
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.43"	0.00	0.00	9.00	9.00	317.60	"2,082.03"	0.00	0.00	"2,082.03"	0.00	"1,819.00"	0.00	0				998714		0.00					-3.00	-54.57		2008249468	31-07-2025	"2,082.03"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.26	0.00	0.00	9.00	9.00	65.38	428.64	0.00	0.00	428.64	0.00	374.50	0.00	0				998714		0.00					-3.00	-11.24		2008249468	31-07-2025	428.64
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	90606061	010002685946	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008249468	31-07-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.98"	0.00	0.00	9.00	9.00	340.02	"2,229.00"	0.00	0.00	"2,229.00"	0.00	"1,947.40"	0.00	0				998714		0.00					-3.00	-58.42		2008249468	31-07-2025	"2,229.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2008249468	31-07-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2008249468	31-07-2025	"2,517.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	618.64	0.00	0				84212900		0.00					-3.00	-18.56		2008249468	31-07-2025	708.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	0.00	"1,391.96"	0.00	"1,216.10"	0.00	0				90328990		0.00					-3.00	-36.48		2008249468	31-07-2025	"1,391.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,668.33"	0.00	0.00	9.00	9.00	660.30	"4,328.63"	0.00	0.00	"4,328.63"	0.00	"3,781.78"	0.00	0				27101974		0.00					-3.00	-113.45		2008249468	31-07-2025	"4,328.63"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,137.26"	0.00	0.00	9.00	9.00	384.70	"2,521.96"	0.00	0.00	"2,521.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					-3.00	-66.10		2008249468	31-07-2025	"2,521.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	312.37	0.00	0.00	9.00	9.00	56.22	368.59	0.00	0.00	368.59	0.00	322.03	0.00	0				27101990		0.00					-3.00	-9.66		2008249468	31-07-2025	368.59
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,229.84"	0.00	0.00	9.00	9.00	401.38	"2,631.22"	0.00	0.00	"2,631.22"	0.00	"2,298.80"	0.00	0				27101990		0.00					-3.00	-68.96		2008249468	31-07-2025	"2,631.22"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,599.66"	0.00	0.00	9.00	9.00	647.94	"4,247.60"	0.00	0.00	"4,247.60"	0.00	"3,710.99"	0.00	0				27101972		0.00					-3.00	-111.33		2008249468	31-07-2025	"4,247.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	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	"5,088.39"	0.00	0.00	9.00	9.00	915.92	"6,004.31"	0.00	0.00	"6,004.31"	0.00	"5,245.76"	0.00	0				68138100		0.00					-3.00	-157.37		2008249468	31-07-2025	"6,004.31"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2008249468	31-07-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	131.52	0.00	0.00	9.00	9.00	23.68	155.20	0.00	0.00	155.20	0.00	135.59	0.00	0				84213100		0.00					-3.00	-4.07		2008249468	31-07-2025	155.20
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	0.00	"2,977.90"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.00	-78.05		2008249468	31-07-2025	"2,977.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,278.27"	0.00	0.00	9.00	9.00	230.08	"1,508.35"	0.00	0.00	"1,508.35"	0.00	"1,317.80"	0.00	0				40169330		0.00					-3.00	-39.53		2008249468	31-07-2025	"1,508.35"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	295.93	0.00	0.00	9.00	9.00	53.26	349.19	0.00	0.00	349.19	0.00	305.08	0.00	0				32141000		0.00					-3.00	-9.15		2008249468	31-07-2025	349.19
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008461138	Free Service	30-07-2025	11:05:56	3007386862	3801162500127	31-07-2025	MC2CAJRC0PK099091	KA43A9789	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SRINIVASA GOWDA K k	SRINIVASA GOWDA K k	0010258160	Retail/ Fleet Owner	0010258160	120431	KM	Manjunatha C N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,035.77"	0.00	0.00	9.00	9.00	186.44	"1,222.21"	0.00	0.00	"1,222.21"	0.00	"1,067.80"	0.00	0				38200000		0.00					-3.00	-32.03		2008249468	31-07-2025	"1,222.21"
