Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036369	Running Repair	02/05/2025	9:53:03 AM	3007007821	3795122500095	02/05/2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/02/2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	102166	KM	Gangadhara K N	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00		2007870694	02/05/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036369	Running Repair	02/05/2025	9:53:03 AM	3007007821	3795122500095	02/05/2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/02/2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	102166	KM	Gangadhara K N	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00		2007870694	02/05/2025	274.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036369	Running Repair	02/05/2025	9:53:03 AM	3007007821	3795122500095	02/05/2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/02/2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	102166	KM	Gangadhara K N	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				27101990		0.00					0.00	0.00		2007870694	02/05/2025	595.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036369	Running Repair	02/05/2025	9:53:03 AM	3007007821	3795122500095	02/05/2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/02/2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	102166	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007870694	02/05/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036369	Running Repair	02/05/2025	9:53:03 AM	3007007821	3795122500095	02/05/2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/02/2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	102166	KM	Gangadhara K N	Paid	Labor Value			0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	535.00	0.00	0.00	0.00	0.00	0.00	0.00	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	0.00	574.49	0.00	486.85	0.00	0				998714		0.00					0.00	0.00		2007870694	02/05/2025	574.49
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.395	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	676.58	0.00	0				998714		0.00					0.00	0.00		2007868586	30/04/2025	798.36
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007868586	30/04/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2007868586	30/04/2025	"1,709.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2007868586	30/04/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2007868586	30/04/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007868586	30/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007868586	30/04/2025	"2,437.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,303.28"	0.00	0.00	14.00	14.00	364.92	"1,668.20"	0.00	0.00	"1,668.20"	0.00	"1,714.84"	0.00	0				87081090		0.00					-24.00	-411.56		2007868586	30/04/2025	"1,668.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2007868586	30/04/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007868586	30/04/2025	24.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007868586	30/04/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2007868586	30/04/2025	205.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,746.09"	0.00	0				87089900		0.00					0.00	0.00		2007868586	30/04/2025	"11,194.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007868586	30/04/2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007868586	30/04/2025	569.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007868586	30/04/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.94	0.00	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	0.00	35.76	0.00	27.94	0.00	0				87079000		0.00					0.00	0.00		2007868586	30/04/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00		2007868586	30/04/2025	775.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2007868586	30/04/2025	"8,350.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008001544	Onsite	24/04/2025	4:45:47 PM	3007009243	3795122500096	02/05/2025	MC2H3JRC0NE208709	KA07B4866	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28/10/2022	SENKHAR K	SENKHAR K	0010563177	Retail/ Fleet Owner	0010563177	221608	KM	Gangadhara K N	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2007868586	30/04/2025	"5,450.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008040260	Running Repair	02/05/2025	5:11:09 PM	3007009933	3795122500097	02/05/2025	MC2H3JRC0LG178794	KA07B2003	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2020	SALEEM PASHA	SALEEM PASHA	0011318336	Retail/ Fleet Owner	0011318336	453222	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	0.00	13.66	0.00	13.00	0.00	0				52029900		0.00					0.00	0.00		2007872974	02/05/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008040260	Running Repair	02/05/2025	5:11:09 PM	3007009933	3795122500097	02/05/2025	MC2H3JRC0LG178794	KA07B2003	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2020	SALEEM PASHA	SALEEM PASHA	0011318336	Retail/ Fleet Owner	0011318336	453222	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007872974	02/05/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008040260	Running Repair	02/05/2025	5:11:09 PM	3007009933	3795122500097	02/05/2025	MC2H3JRC0LG178794	KA07B2003	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2020	SALEEM PASHA	SALEEM PASHA	0011318336	Retail/ Fleet Owner	0011318336	453222	KM	Mansoor Pasha	Paid	Spares			IA353271	ASSY SUCTION   HOSE	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	0.00	"2,930.00"	0.00	"2,289.06"	0.00	0				87089900		0.00					0.00	0.00		2007872974	02/05/2025	"2,930.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008040260	Running Repair	02/05/2025	5:11:09 PM	3007009933	3795122500097	02/05/2025	MC2H3JRC0LG178794	KA07B2003	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2020	SALEEM PASHA	SALEEM PASHA	0011318336	Retail/ Fleet Owner	0011318336	453222	KM	Mansoor Pasha	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	295.85	0.00	0.00	9.00	9.00	53.26	349.11	0.00	0.00	349.11	0.00	374.50	0.00	0				998714		0.00					-21.00	-78.65		2007872974	02/05/2025	349.11
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2007873464	02/05/2025	"3,156.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007873464	02/05/2025	"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007873464	02/05/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IA333117	"SHIM, KINGPINHD 0.6MM THK"	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73182990		0.00					0.00	0.00		2007873464	02/05/2025	180.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007873464	02/05/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007873464	02/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	5.000	40.00	0.00	0.00	25.90	129.50	33.90	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				73182990		0.00					0.00	0.00		2007873464	02/05/2025	200.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2007873464	02/05/2025	300.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007873464	02/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007873464	02/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007873464	02/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007873464	02/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2007873464	02/05/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2007873464	02/05/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007873464	02/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88562719				998714		0.00					0.00	0.00		2007873464	02/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IC512232	BRAKE DRUM	1.000	"16,500.00"	0.00	0.00	"9,590.63"	"9,590.63"	"12,890.63"	0.00	"12,890.63"	0.00	0.00	14.00	14.00	"3,609.38"	"16,500.01"	0.00	0.00	"16,500.01"	0.00	"12,890.63"	0.00	0				87089900		0.00					0.00	0.00		2007873464	02/05/2025	"16,500.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007873464	02/05/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007873464	02/05/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007873464	02/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2007873464	02/05/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2007873464	02/05/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007873464	02/05/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008036325	Free Service	02/05/2025	9:46:49 AM	3007010411	3795162500031	02/05/2025	MC2CAJRC0PG094680	KA07B6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/08/2023	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	120949	KM	Babajan .	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2007873464	02/05/2025	"6,190.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007873313	02/05/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007873313	02/05/2025	28.32
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2007873313	02/05/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007873313	02/05/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007873313	02/05/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2007873313	02/05/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	"2,016.96"	0.00	0				27101990		0.00					0.00	0.00		2007873313	02/05/2025	"2,380.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41072335				998714		0.00					0.00	0.00		2007873313	02/05/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007873313	02/05/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2007873313	02/05/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2007873313	02/05/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007873313	02/05/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007873313	02/05/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007873313	02/05/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007873313	02/05/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008038905	Free Service	02/05/2025	2:41:01 PM	3007010414	3795162500032	02/05/2025	MC2CBJRC0PB087207	KA53AB1917	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23/08/2023	MANOJKUMAR N	MANOJKUMAR N	0012120171	Retail/ Fleet Owner	0012120171	105799	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007873313	02/05/2025	"1,779.99"
