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	4008180313	Running Repair	02/06/2025	12:05:13 PM	3007133240	3795122500218	02/06/2025	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	248259	KM	Surya M	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		2007994013	02/06/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180313	Running Repair	02/06/2025	12:05:13 PM	3007133240	3795122500218	02/06/2025	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	248259	KM	Surya M	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		2007994013	02/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008181414	Onsite	02/06/2025	2:17:30 PM	3007133760	3795122500219	02/06/2025	MC2CBMRC0RC106285	MH13DQ8498	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31/03/2024	SURYAKANT LAXMAN ITKAR	SURYAKANT LAXMAN  ITKAR	0012392755	Retail/ Fleet Owner	0012392755	126770	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	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				252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	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	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	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	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	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	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2007995697	02/06/2025	955.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	28.00	0.00	0.00	565.47	"2,585.00"	0.00	0.00	"2,585.00"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2007995697	02/06/2025	"2,585.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	28.00	0.00	0.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007995697	02/06/2025	"1,590.02"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	0.00	"1,235.00"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007995697	02/06/2025	"1,235.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2007995697	02/06/2025	14.16
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007995697	02/06/2025	945.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.050	0.00	0.00	0.00	0.00	0.00	130.00	0.00	6.50	0.00	5.00	0.00	0.00	0.33	6.83	0.00	0.00	6.83	0.00	6.50	0.00	0				52029900		0.00					0.00	0.00		2007995697	02/06/2025	6.83
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	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	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		2007995697	02/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	"2,670.40"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	315.65
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	820.69
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	189.39
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	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		2007996182	02/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007996182	02/06/2025	"3,216.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	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		2007996182	02/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	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				84212900		0.00					0.00	0.00		2007996182	02/06/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	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		2007996182	02/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007996182	02/06/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2007996182	02/06/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	238.34	0.00	0.00	9.00	9.00	42.90	281.24	0.00	0.00	281.24	0.00	294.25	0.00	0				998714		0.00					-19.00	-55.91		2007996182	02/06/2025	281.24
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	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		2007996182	02/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Spares			ID335148	GSL SHIFTER ASSY	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				87089900		0.00					0.00	0.00		2007996182	02/06/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	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	428.00	0.00	0				998714		0.00					0.00	0.00		2007996766	02/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2007996766	02/06/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007996766	02/06/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	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		2007996766	02/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	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		2007996766	02/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	"4,857.80"	0.00	0				998714		0.00					0.00	0.00		2007998403	03/06/2025	"5,732.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185165	Preventive Maintenance	03/06/2025	10:50:07 AM	3007137108	3795122500224	03/06/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	236342	KM	Surya M	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		2007998403	03/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	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		2008003866	04/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008003866	04/06/2025	"2,035.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008003866	04/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008003866	04/06/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008003866	04/06/2025	"1,462.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008003866	04/06/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008003866	04/06/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008003866	04/06/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008003866	04/06/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008003866	04/06/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	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		2008003866	04/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008003866	04/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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		2008003866	04/06/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008003866	04/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008190557	Onsite	04/06/2025	11:23:44 AM	3007142050	3795122500225	04/06/2025	MC2EBGRC0NFB16469	KA07B4318	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	28/07/2022	SUNIL KUMAR M S	SUNIL KUMAR M S	0011800656	Retail/ Fleet Owner	0011800656	45356	KM	Mansoor Pasha	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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		2008003866	04/06/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	KM	Faizanalam Angadi .	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008004339	04/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	KM	Faizanalam Angadi .	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	454.75	0.00	0				998714		0.00					0.00	0.00		2008004339	04/06/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	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		2008004339	04/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	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		2008004339	04/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	KM	Faizanalam Angadi .	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		2008004339	04/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008004339	04/06/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008004339	04/06/2025	"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008192649	Onsite	04/06/2025	3:40:39 PM	3007142426	3795122500226	04/06/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	178150	KM	Faizanalam Angadi .	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		2008004339	04/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	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		2008004998	04/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	Paid	Spares			IE452245	ENGINE WIRING HARNESS OF E494 BSVI	1.000	"15,570.00"	0.00	0.00	"10,080.92"	"10,080.92"	"13,194.92"	0.00	"13,194.92"	0.00	0.00	9.00	9.00	"2,375.08"	"15,570.00"	0.00	0.00	"15,570.00"	0.00	"13,194.92"	0.00	0				85443000		0.00					0.00	0.00		2008004998	04/06/2025	"15,570.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	40.000	10.00	0.00	0.00	5.81	232.40	7.81	0.00	312.40	0.00	0.00	14.00	14.00	87.48	399.88	0.00	0.00	399.88	0.00	312.40	0.00	0				87089900		0.00					0.00	0.00		2008004998	04/06/2025	399.88
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	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		2008004998	04/06/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	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		2008004998	04/06/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	Paid	Labor Value			0101137042	FUEL LINES CLEANING	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		2008004998	04/06/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	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		2008004998	04/06/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	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		2008004998	04/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008004998	04/06/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173012	Onsite	31/05/2025	2:54:08 PM	3007143017	3795122500227	04/06/2025	MC2CBJRC0PF092575	KA07B7037	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	AVINASH P L	AVINASH P L	0012196449	Retail/ Fleet Owner	0012196449	203527	KM	Faizanalam Angadi .	Paid	Labor Value			0120153155	DPF 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		2008004998	04/06/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195850	Onsite	05/06/2025	11:56:10 AM	3007144771	3795122500228	05/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	157700	KM	Faizanalam Angadi .	Paid	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	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		2008006866	05/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195850	Onsite	05/06/2025	11:56:10 AM	3007144771	3795122500228	05/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	157700	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		2008006866	05/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195850	Onsite	05/06/2025	11:56:10 AM	3007144771	3795122500228	05/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	157700	KM	Faizanalam Angadi .	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		2008006866	05/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195850	Onsite	05/06/2025	11:56:10 AM	3007144771	3795122500228	05/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	157700	KM	Faizanalam Angadi .	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		2008006866	05/06/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195850	Onsite	05/06/2025	11:56:10 AM	3007144771	3795122500228	05/06/2025	MC2CBJRC0PJ098117	AP39VC9297	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/10/2023	MUSTHAFA S/O ANWER	MUSTHAFA S/O ANWER	0012224899	Retail/ Fleet Owner	0012224899	157700	KM	Faizanalam Angadi .	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		2008006866	05/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008007967	05/06/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			IA309423	KINGPIN SHIM 0.2MM THK	4.000	5.00	0.00	0.00	2.91	11.64	3.91	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008007967	05/06/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008007967	05/06/2025	150.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	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				27101990		0.00					0.00	0.00		2008007967	05/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	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				40169330		0.00					0.00	0.00		2008007967	05/06/2025	300.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73182400		0.00					0.00	0.00		2008007967	05/06/2025	49.97
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	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		2008007967	05/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008007967	05/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				84828000		0.00					0.00	0.00		2008007967	05/06/2025	"1,040.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195784	Onsite	05/06/2025	11:49:26 AM	3007145757	3795122500229	05/06/2025	MC2FDLRT0NE508642	KA07B4178	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30/06/2022	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	0011922267	Retail/ Fleet Owner	0011922267	53898	KM	Surya M	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	"2,461.00"	0.00	0				998714		0.00					0.00	0.00		2008007967	05/06/2025	"2,903.98"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00		2008008308	05/06/2025	"4,924.14"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008008308	05/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008008308	05/06/2025	"12,600.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008008308	05/06/2025	60.01
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008008308	05/06/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008195702	Onsite	05/06/2025	11:41:10 AM	3007146005	3795122500230	05/06/2025	MC2CASRF0RG114175	HR55AU7165	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17/08/2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	115625	KM	Babajan .	AMC	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008008308	05/06/2025	"1,010.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	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		2008009953	05/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	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	588.50	0.00	0				998714		0.00					0.00	0.00		2008009953	05/06/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	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	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008009953	05/06/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM		Warranty	Outside Labor			0117444444	Labour Done Outside  radiator cleaning	1.000	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	485.00	0.00	0				998714		0.00					0.00	0.00		2008009953	05/06/2025	572.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008009953	05/06/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008009953	05/06/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	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		2008009953	05/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	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	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008009953	05/06/2025	380.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84841090		0.00					0.00	0.00		2008009953	05/06/2025	660.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	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		2008009953	05/06/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,808.59"	0.00	0				84099941		0.00					0.00	0.00		2008009953	05/06/2025	"22,794.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008009953	05/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008009953	05/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2008009953	05/06/2025	644.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008195909	Onsite	05/06/2025	12:01:24 PM	3007147638	3795122500231	05/06/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	81655	KM	Mansoor Pasha	Warranty	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	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	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008009953	05/06/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008198354	Onsite	05/06/2025	5:40:38 PM	3007147673	3795122500232	05/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	84175	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		2008010037	05/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008198354	Onsite	05/06/2025	5:40:38 PM	3007147673	3795122500232	05/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	84175	KM	Faizanalam Angadi .	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008010037	05/06/2025	"8,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008198354	Onsite	05/06/2025	5:40:38 PM	3007147673	3795122500232	05/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	84175	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		2008010037	05/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008198354	Onsite	05/06/2025	5:40:38 PM	3007147673	3795122500232	05/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	84175	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		2008010037	05/06/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008198354	Onsite	05/06/2025	5:40:38 PM	3007147673	3795122500232	05/06/2025	MC2CAJRC0RF111886	KA07B9887	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21/08/2024	MANJUNATH B N	MANJUNATH B N	0012540430	Retail/ Fleet Owner	0012540430	84175	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	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	"1,251.90"	0.00	0				998714		0.00					0.00	0.00		2008010037	05/06/2025	"1,477.24"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007994337	02/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2007994337	02/06/2025	"1,420.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	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		2007994337	02/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007994337	02/06/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	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		2007994337	02/06/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	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		2007994337	02/06/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Labor Value			0116SC2	FREE SERVICE -2	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	98752796				998714		0.00					0.00	0.00		2007994337	02/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007994337	02/06/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007994337	02/06/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007994337	02/06/2025	"1,137.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	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		2007994337	02/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007994337	02/06/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007994337	02/06/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007994337	02/06/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	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		2007994694	02/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64702998				998714		0.00					0.00	0.00		2007994694	02/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	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		2007994694	02/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	KM	Babajan .	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78458232				998714		0.00					0.00	0.00		2007998065	03/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	KM	Babajan .	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		2007998065	03/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	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		2007998065	03/06/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185001	Free Service	03/06/2025	10:38:28 AM	3007136773	3795162500064	03/06/2025	MC2CAJRC0RJ116752	KA07C0673	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/10/2024	MUNIYAPPA MUNIYAPPA	MUNIYAPPA MUNIYAPPA	0012638095	Retail/ Fleet Owner	0012638095	51473	KM	Babajan .	Paid	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007998065	03/06/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	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	49390039				998714		0.00					0.00	0.00		2007999250	03/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	KM	Mansoor Pasha	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007999250	03/06/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	KM	Mansoor Pasha	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007999250	03/06/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007999250	03/06/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	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		2007999250	03/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	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		2007999250	03/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008185844	Free Service	03/06/2025	11:54:03 AM	3007137779	3795162500065	03/06/2025	MC2FCHRT0ND506968	KA07B4064	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	THE PRINCIPAL	0011746033	Retail/ Fleet Owner	0011746033	58200	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		2007999250	03/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	KM	Babajan .	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		2008002967	04/06/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	KM	Babajan .	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		2008002967	04/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	KM	Babajan .	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37486500				998714		0.00					0.00	0.00		2008002967	04/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008191025	Free Service	04/06/2025	12:11:35 PM	3007141191	3795162500066	04/06/2025	MC2CAJRC0TA128116	KA07C1251	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VASEEM KHAN	VASEEM KHAN	0011685481	Retail/ Fleet Owner	0011685481	37423	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		2008002967	04/06/2025	730.00
