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	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			IA324143	END ASSY SEALED-LH (M30X1.5)	1.000	"1,995.00"	0.00	0.00	"1,159.59"	"1,159.59"	"1,558.59"	"1,558.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.59"	"1,995.00"	0	010002641019	Pending at VECV - 1	Service Agreement	87089900	3795Z250700029	0.00					0.00	0.00		2008119772	02/07/2025	"1,995.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			IA339983	DRAGLINK THREADED END ASSY	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	"1,148.44"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.44"	"1,470.00"	0	010002641019	Pending at VECV - 1	Service Agreement	87089900	3795Z250700029	0.00					0.00	0.00		2008119772	02/07/2025	"1,470.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.00	27.30	0	010002641019	Pending at VECV - 1	Service Agreement	52029900	3795Z250700029	0.00					0.00	0.00		2008119772	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002641019	Pending at VECV - 1	Service Agreement	34031900	3795Z250700029	0.00					0.00	0.00		2008119772	02/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	20.01	0	010002641019	Pending at VECV - 1	Service Agreement	87089900	3795Z250700029	0.00					0.00	0.00		2008119772	02/07/2025	20.01
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	481.50	398.25	0	010002641019	Pending at VECV - 1	Service Agreement	998714	3795Z250700029	0.00					0.00	0.00		2008119772	02/07/2025	568.17
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Labor Value			0119276062	REPLACEMENT OF LIFT SPRING (THSL)	0.610	535.00	0.00	0.00	0.00	0.00	0.00	0.00	326.35	0.00	18.00	0.00	0.00	58.74	385.09	0.00	0.00	385.09	0.00	326.35	0.00	0				998714		0.00					0.00	0.00		2008121087	02/07/2025	385.09
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K 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	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008121087	02/07/2025	429.28
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008121087	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008121087	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Spares			IC513346	LIFT AIRSPRING	1.000	"5,855.00"	0.00	0.00	"3,403.22"	"3,403.22"	"4,574.22"	0.00	"4,574.22"	0.00	28.00	0.00	0.00	"1,280.78"	"5,855.00"	0.00	0.00	"5,855.00"	0.00	"4,574.22"	0.00	0				87089900		0.00					0.00	0.00		2008121087	02/07/2025	"5,855.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K 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	28.00	0.00	0.00	764.53	"3,495.00"	0.00	0.00	"3,495.00"	0.00	"2,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008121087	02/07/2025	"3,495.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008121087	02/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	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		2008121306	02/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00		2008121306	02/07/2025	"1,890.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K 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	"1,819.00"	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		2008121306	02/07/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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		2008121306	02/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	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		2008121306	02/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	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		2008121306	02/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	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		2008121306	02/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	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		2008121306	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	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		2008121306	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	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		2008121306	02/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	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		2008121306	02/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008121306	02/07/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IC512232	BRAKE DRUM	2.000	"16,500.00"	0.00	0.00	"9,590.63"	"19,181.26"	"12,890.63"	0.00	"25,781.26"	0.00	0.00	14.00	14.00	"7,218.76"	"33,000.02"	0.00	0.00	"33,000.02"	0.00	"25,781.26"	0.00	0				87089900		0.00					0.00	0.00		2008121306	02/07/2025	"33,000.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K 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	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008121306	02/07/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008121306	02/07/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	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				40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	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		2008122922	02/07/2025	694.43
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Spares			ID322139	BRACKET PEDAL ASSY	1.000	"2,770.00"	0.00	0.00	"1,610.06"	"1,610.06"	"2,164.06"	0.00	"2,164.06"	0.00	28.00	0.00	0.00	605.94	"2,770.00"	0.00	0.00	"2,770.00"	0.00	"2,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008122922	02/07/2025	"2,770.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008122922	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008122922	02/07/2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008123223	02/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002641080	Pending at VECV - 1	Normal Claim type	998714	3795N250700184	0.00					0.00	0.00		2008123223	02/07/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008123223	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,147.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,136.29"	"1,487.29"	"1,441.38"	0	010002641080	Pending at VECV - 1	Normal Claim type	84139190	3795N250700184	0.00					0.00	0.00		2008123223	02/07/2025	"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002641080	Pending at VECV - 1	Normal Claim type	90328910	3795N250700184	0.00					0.00	0.00		2008123223	02/07/2025	"2,945.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	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		2008123223	02/07/2025	535.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008123223	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Warranty	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00		2008123289	02/07/2025	"1,225.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008123289	02/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008123289	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Warranty	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	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	470.80	0.00	0				998714		0.00					0.00	0.00		2008123289	02/07/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008123289	02/07/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008120456	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	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		2008120456	02/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008120456	02/07/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	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		2008120456	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40436956				998714		0.00					0.00	0.00		2008120456	02/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	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		2008120456	02/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	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		2008120456	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008121755	02/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008121755	02/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	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		2008121755	02/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	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	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008121755	02/07/2025	"1,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008121755	02/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008121755	02/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69857814				998714		0.00					0.00	0.00		2008121755	02/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008121755	02/07/2025	"4,227.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008121755	02/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008121755	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008121755	02/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008121755	02/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008121755	02/07/2025	"1,779.99"
