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	4008474641	Running Repair	01/08/2025	10:19:00 AM	3007389570	3795122500544	01/08/2025	MC2F7HRC0KK172400	KA51AF3207	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	23/11/2019	SLV ENTERPRISES MUNIYAPPA VENKATASWAMY	SLV ENTERPRISES	0011151263	Spare Retailer	0011151263	440212	KM	Surya M	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR 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		2008251382	01/08/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008474641	Running Repair	01/08/2025	10:19:00 AM	3007389570	3795122500544	01/08/2025	MC2F7HRC0KK172400	KA51AF3207	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	23/11/2019	SLV ENTERPRISES MUNIYAPPA VENKATASWAMY	SLV ENTERPRISES	0011151263	Spare Retailer	0011151263	440212	KM	Surya M	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	671.88	0.00	0				87089900		0.00					0.00	0.00		2008251382	01/08/2025	860.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008474670	Running Repair	01/08/2025	10:22:02 AM	3007389764	3795122500545	01/08/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	109232	KM	Babajan .	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		2008251670	01/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	0.00	"1,460.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	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	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	18.00	0.00	0.00	81.61	535.00	0.00	0.00	535.00	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,406.80"	0.00	18.00	0.00	0.00	613.22	"4,020.02"	0.00	0.00	"4,020.02"	0.00	"3,406.80"	0.00	0				27101972		0.00					0.00	0.00				"4,020.02"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00				27.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	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	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.22
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	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	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				315.65
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	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	18.00	0.00	0.00	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	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	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	18.00	0.00	0.00	22.15	145.20	0.00	0.00	145.20	0.00	123.05	0.00	0				998714		0.00					0.00	0.00				145.20
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008475145	Running Repair	01/08/2025	11:06:02 AM	3007390322	3795122500547	01/08/2025	MC2FDLRT0TA554289	KA40B7193	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	21/02/2025	THE HEADMASTER GNANA JYOTHI SCHOOL	THE HEADMASTER	0010579400	Retail/ Fleet Owner	0010579400	5371	KM	Babajan .	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	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		2008252315	01/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008475918	Running Repair	01/08/2025	12:12:37 PM	3007390336	3795122500548	01/08/2025	MC2CAJRC0ML074524	KA07B3616	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	23/02/2022	MAHESH KUMAR	MAHESH KUMAR	0010634778	Retail/ Fleet Owner	0010634778	216822	KM	Gangadhara K N	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008252411	01/08/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477291	Running Repair	01/08/2025	2:57:12 PM	3007390987	3795122500549	01/08/2025	MC2CBJRC0PD089973	KA07B6336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	SHIVASHANKARA K U	SHIVASHANKARA K U	0012089557	Retail/ Fleet Owner	0012089557	206274	KM	Surya M	Paid	Labor Value			0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008253256	01/08/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477291	Running Repair	01/08/2025	2:57:12 PM	3007390987	3795122500549	01/08/2025	MC2CBJRC0PD089973	KA07B6336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	SHIVASHANKARA K U	SHIVASHANKARA K U	0012089557	Retail/ Fleet Owner	0012089557	206274	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		2008253256	01/08/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008477400	Running Repair	01/08/2025	3:06:57 PM	3007391009	3795122500550	01/08/2025	MC2C5HRC0HH379379	AP37TD8284	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	15/09/2017	BHASKARA RAJU SAYYAPARAJU	BHASKARA RAJU SAYYAPARAJU	0010428896	Retail/ Fleet Owner	0010428896	169491	KM	Gangadhara K N	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2008253293	01/08/2025	555.54
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008477400	Running Repair	01/08/2025	3:06:57 PM	3007391009	3795122500550	01/08/2025	MC2C5HRC0HH379379	AP37TD8284	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	15/09/2017	BHASKARA RAJU SAYYAPARAJU	BHASKARA RAJU SAYYAPARAJU	0010428896	Retail/ Fleet Owner	0010428896	169491	KM	Gangadhara K N	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"11,714.84"	0.00	28.00	0.00	0.00	"3,280.16"	"14,995.00"	0.00	0.00	"14,995.00"	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008253293	01/08/2025	"14,995.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008477400	Running Repair	01/08/2025	3:06:57 PM	3007391009	3795122500550	01/08/2025	MC2C5HRC0HH379379	AP37TD8284	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	15/09/2017	BHASKARA RAJU SAYYAPARAJU	BHASKARA RAJU SAYYAPARAJU	0010428896	Retail/ Fleet Owner	0010428896	169491	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008253293	01/08/2025	"1,310.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477353	Running Repair	01/08/2025	3:03:32 PM	3007391251	3795122500551	01/08/2025	MC2C4HRC0GF347040	KA089427	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	29/07/2016	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	Retail/ Fleet Owner	0012160323	1555950	KM	Surya M	Paid	Labor Value			0108261132	KINGPIN BUSH....REPL (One piece)	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008253517	01/08/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477353	Running Repair	01/08/2025	3:03:32 PM	3007391251	3795122500551	01/08/2025	MC2C4HRC0GF347040	KA089427	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	29/07/2016	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	Retail/ Fleet Owner	0012160323	1555950	KM	Surya M	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008253517	01/08/2025	165.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477353	Running Repair	01/08/2025	3:03:32 PM	3007391251	3795122500551	01/08/2025	MC2C4HRC0GF347040	KA089427	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	29/07/2016	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	Retail/ Fleet Owner	0012160323	1555950	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008253517	01/08/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008478077	Running Repair	01/08/2025	4:24:19 PM	3007392128	3795122500552	01/08/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	76156	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	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		2008254623	01/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008478077	Running Repair	01/08/2025	4:24:19 PM	3007392128	3795122500552	01/08/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	76156	KM	Gangadhara K N	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	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	481.50	0.00	0				998714		0.00					0.00	0.00		2008254623	01/08/2025	568.18
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008478077	Running Repair	01/08/2025	4:24:19 PM	3007392128	3795122500552	01/08/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	76156	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008254623	01/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008478077	Running Repair	01/08/2025	4:24:19 PM	3007392128	3795122500552	01/08/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	76156	KM	Gangadhara K N	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	35.00	0.00	35.00	0.00	0.00	14.00	14.00	9.80	44.80	0.00	0.00	44.80	0.00	35.00	0.00	0				87089900		0.00					0.00	0.00		2008254623	01/08/2025	44.80
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008478077	Running Repair	01/08/2025	4:24:19 PM	3007392128	3795122500552	01/08/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	76156	KM	Gangadhara K N	Warranty	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008254623	01/08/2025	"6,314.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008254993	01/08/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008254993	01/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008254993	01/08/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00		2008254993	01/08/2025	344.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008254993	01/08/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008254993	01/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008254993	01/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	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		2008254993	01/08/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	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	374.50	0.00	0				998714		0.00					0.00	0.00		2008257211	02/08/2025	441.91
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008257211	02/08/2025	946.95
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008257211	02/08/2025	380.00
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	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	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2008257211	02/08/2025	"2,398.94"
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	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	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008257211	02/08/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008257211	02/08/2025	"2,209.55"
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008257211	02/08/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	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		2008257211	02/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008257211	02/08/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008257211	02/08/2025	170.00
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Spares			IA339998	PRESSURE PIPE ASSY	1.000	"2,125.00"	0.00	0.00	"1,235.16"	"1,235.16"	"1,660.16"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008257211	02/08/2025	"2,125.00"
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Spares			IA450806	Front Matchset assembly	1.000	"5,440.00"	0.00	0.00	"3,522.17"	"3,522.17"	"4,610.17"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,610.17"	0.00	0				84822013		0.00					0.00	0.00		2008257211	02/08/2025	"5,440.00"
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008257211	02/08/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00		2008257211	02/08/2025	"2,342.70"
PSN Automotive Marketing	3795	KOLAR	20	Rajasthan	SOUTH-2	4008480946	Preventive Maintenance	02/08/2025	11:17:31 AM	3007394370	3795122500554	02/08/2025	MC2T1RRF0HG001663	RJ52GA2974	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27/07/2017	KHAITAN LOGISTICS PVT. LTD.	KHAITAN LOGISTICS PVT. LTD.	0010428096	KAM	0010428096	610441	KM	Gangadhara K N	AMC	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2008257211	02/08/2025	"6,190.00"
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008482066	Running Repair	02/08/2025	1:06:01 PM	3007394566	3795122500555	02/08/2025	MC2T1RRF0HH002290	UP78DT0705	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	17/10/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	414357	KM	Surya M	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008257348	02/08/2025	189.39
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008482066	Running Repair	02/08/2025	1:06:01 PM	3007394566	3795122500555	02/08/2025	MC2T1RRF0HH002290	UP78DT0705	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	17/10/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	414357	KM	Surya M	Paid	Misc. Labor			0117130099	ALL BRAKE ADJUSTMENT	0.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	187.25	0.00	18.00	0.00	0.00	33.71	220.96	0.00	0.00	220.96	0.00	187.25	0.00	0				998714		0.00					0.00	0.00		2008257348	02/08/2025	220.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008482851	Running Repair	02/08/2025	3:03:18 PM	3007395066	3795122500556	02/08/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	210648	KM	Surya M	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		2008258029	02/08/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008482851	Running Repair	02/08/2025	3:03:18 PM	3007395066	3795122500556	02/08/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	210648	KM	Surya M	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2008258029	02/08/2025	115.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008482851	Running Repair	02/08/2025	3:03:18 PM	3007395066	3795122500556	02/08/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	210648	KM	Surya M	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		2008258029	02/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008482851	Running Repair	02/08/2025	3:03:18 PM	3007395066	3795122500556	02/08/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	210648	KM	Surya M	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		2008258029	02/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008482851	Running Repair	02/08/2025	3:03:18 PM	3007395066	3795122500556	02/08/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	210648	KM	Surya M	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		2008258029	02/08/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008482851	Running Repair	02/08/2025	3:03:18 PM	3007395066	3795122500556	02/08/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	210648	KM	Surya M	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		2008258029	02/08/2025	505.04
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008479774	Breakdown Order	02/08/2025	7:02:24 AM	3007395579	3795122500557	02/08/2025	MC2CASRF0PF093281	TN87E2643	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31/07/2023	SRI RAGHAVENDRA TRANSPORT PROP SRINIVASAN SURESH	SRI RAGHAVENDRA TRANSPORT	0011825450	Retail/ Fleet Owner	0011825450	143430	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	18.00	0.00	0.00	243.00	"1,593.00"	0.00	0.00	"1,593.00"	0.00	"1,350.00"	0.00	0				998714		0.00					0.00	0.00		2008258582	02/08/2025	"1,593.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008479774	Breakdown Order	02/08/2025	7:02:24 AM	3007395579	3795122500557	02/08/2025	MC2CASRF0PF093281	TN87E2643	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31/07/2023	SRI RAGHAVENDRA TRANSPORT PROP SRINIVASAN SURESH	SRI RAGHAVENDRA TRANSPORT	0011825450	Retail/ Fleet Owner	0011825450	143430	KM	Gangadhara K N	Paid	Misc. Labor			0117220099	WIRING HORNESS CHECKE UP	3.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.48"	0.00	18.00	0.00	0.00	339.75	"2,227.23"	0.00	0.00	"2,227.23"	0.00	"1,926.00"	0.00	0				998714		0.00					-2.00	-38.52		2008258582	02/08/2025	"2,227.23"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008479774	Breakdown Order	02/08/2025	7:02:24 AM	3007395579	3795122500557	02/08/2025	MC2CASRF0PF093281	TN87E2643	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31/07/2023	SRI RAGHAVENDRA TRANSPORT PROP SRINIVASAN SURESH	SRI RAGHAVENDRA TRANSPORT	0011825450	Retail/ Fleet Owner	0011825450	143430	KM	Gangadhara K N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008258582	02/08/2025	"1,180.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008481989	Onsite	02/08/2025	1:00:03 PM	3007395894	3795122500558	02/08/2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	159981	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008258869	02/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008483175	Running Repair	02/08/2025	3:37:00 PM	3007395927	3795122500559	02/08/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	BHARGAVA SINGH B	0011904762	Retail/ Fleet Owner	0011904762	218757	KM	Gangadhara K N	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2008258751	02/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008483175	Running Repair	02/08/2025	3:37:00 PM	3007395927	3795122500559	02/08/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	BHARGAVA SINGH B	0011904762	Retail/ Fleet Owner	0011904762	218757	KM	Gangadhara K N	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00		2008258751	02/08/2025	246.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008483175	Running Repair	02/08/2025	3:37:00 PM	3007395927	3795122500559	02/08/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	BHARGAVA SINGH B	0011904762	Retail/ Fleet Owner	0011904762	218757	KM	Gangadhara K N	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008258751	02/08/2025	"3,754.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008483175	Running Repair	02/08/2025	3:37:00 PM	3007395927	3795122500559	02/08/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	BHARGAVA SINGH B	0011904762	Retail/ Fleet Owner	0011904762	218757	KM	Gangadhara K N	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00		2008258751	02/08/2025	"1,225.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008483175	Running Repair	02/08/2025	3:37:00 PM	3007395927	3795122500559	02/08/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	BHARGAVA SINGH B	0011904762	Retail/ Fleet Owner	0011904762	218757	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008258751	02/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008483175	Running Repair	02/08/2025	3:37:00 PM	3007395927	3795122500559	02/08/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	BHARGAVA SINGH B	0011904762	Retail/ Fleet Owner	0011904762	218757	KM	Gangadhara K N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008258751	02/08/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008483175	Running Repair	02/08/2025	3:37:00 PM	3007395927	3795122500559	02/08/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	BHARGAVA SINGH B	0011904762	Retail/ Fleet Owner	0011904762	218757	KM	Gangadhara K N	Paid	Spares			ID312573	UJ KIT PROP. SHAFT SPL100	1.000	"2,845.00"	0.00	0.00	"1,653.66"	"1,653.66"	"2,222.66"	0.00	"2,222.66"	0.00	0.00	14.00	14.00	622.34	"2,845.00"	0.00	0.00	"2,845.00"	0.00	"2,222.66"	0.00	0				87089900		0.00					0.00	0.00		2008258751	02/08/2025	"2,845.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008483175	Running Repair	02/08/2025	3:37:00 PM	3007395927	3795122500559	02/08/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	BHARGAVA SINGH B	0011904762	Retail/ Fleet Owner	0011904762	218757	KM	Gangadhara K N	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008258751	02/08/2025	946.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008482018	Running Repair	02/08/2025	1:03:33 PM	3007396262	3795122500560	02/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	75101	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008480909	Running Repair	02/08/2025	11:13:32 AM	3007396298	3795122500561	02/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139399	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008484676	Breakdown Order	02/08/2025	9:22:47 PM	3007398169	3795122500562	04/08/2025	MC2EABRC0MC487712	KA07B2845	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12/04/2021	PRABHUKUMAR A	PRABHUKUMAR A	0011498397	Retail/ Fleet Owner	0011498397	95213	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008261172	04/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008486637	Breakdown Order	04/08/2025	9:52:35 AM	3007398234	3795122500563	04/08/2025	MC2ERLRC0PHB07911	AP39VB1114	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28/08/2023	ANJITRANSPORT	ANJITRANSPORT	0012195554	Retail/ Fleet Owner	0012195554	122735	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	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		2008261282	04/08/2025	315.65
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008486637	Breakdown Order	04/08/2025	9:52:35 AM	3007398234	3795122500563	04/08/2025	MC2ERLRC0PHB07911	AP39VB1114	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28/08/2023	ANJITRANSPORT	ANJITRANSPORT	0012195554	Retail/ Fleet Owner	0012195554	122735	KM	Gangadhara K N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2008261282	04/08/2025	236.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008486637	Breakdown Order	04/08/2025	9:52:35 AM	3007398234	3795122500563	04/08/2025	MC2ERLRC0PHB07911	AP39VB1114	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28/08/2023	ANJITRANSPORT	ANJITRANSPORT	0012195554	Retail/ Fleet Owner	0012195554	122735	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	36.600	15.00	0.00	0.00	0.00	0.00	0.00	0.00	549.00	0.00	18.00	0.00	0.00	98.82	647.82	0.00	0.00	647.82	0.00	549.00	0.00	0				998714		0.00					0.00	0.00		2008261282	04/08/2025	647.82
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008486200	Breakdown Order	03/08/2025	6:01:03 PM	3007398449	3795122500564	04/08/2025	MC2CAJRC0TA124075	AP39WE1017	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2025	T KHADAR VALLI	T KHADAR VALLI	0012821935	Retail/ Fleet Owner	0012821935	46610	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	65.000	15.00	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	975.00	0.00	0				998714		0.00					0.00	0.00		2008261480	04/08/2025	"1,150.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008486200	Breakdown Order	03/08/2025	6:01:03 PM	3007398449	3795122500564	04/08/2025	MC2CAJRC0TA124075	AP39WE1017	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2025	T KHADAR VALLI	T KHADAR VALLI	0012821935	Retail/ Fleet Owner	0012821935	46610	KM	Gangadhara K N	Warranty	Spares			ID360697	HIGH PRESSURE PIPE ASSY 1	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008261480	04/08/2025	"1,754.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008486200	Breakdown Order	03/08/2025	6:01:03 PM	3007398449	3795122500564	04/08/2025	MC2CAJRC0TA124075	AP39WE1017	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2025	T KHADAR VALLI	T KHADAR VALLI	0012821935	Retail/ Fleet Owner	0012821935	46610	KM	Gangadhara K N	Warranty	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	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	160.50	0.00	0				998714		0.00					0.00	0.00		2008261480	04/08/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008486200	Breakdown Order	03/08/2025	6:01:03 PM	3007398449	3795122500564	04/08/2025	MC2CAJRC0TA124075	AP39WE1017	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2025	T KHADAR VALLI	T KHADAR VALLI	0012821935	Retail/ Fleet Owner	0012821935	46610	KM	Gangadhara K N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00		2008261480	04/08/2025	472.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485637	Breakdown Order	03/08/2025	1:52:35 PM	3007398497	3795122500565	04/08/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	210678	KM	Mansoor Pasha	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	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	200.00	0.00	0				998714		0.00					0.00	0.00		2008261538	04/08/2025	236.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485637	Breakdown Order	03/08/2025	1:52:35 PM	3007398497	3795122500565	04/08/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	210678	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	22.000	15.00	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	330.00	0.00	0				998714		0.00					0.00	0.00		2008261538	04/08/2025	389.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485637	Breakdown Order	03/08/2025	1:52:35 PM	3007398497	3795122500565	04/08/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	210678	KM	Mansoor Pasha	Warranty	Labor Value			0120153113	EGR REPLACEMENT	1.200	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	642.00	0.00	0				998714		0.00					0.00	0.00		2008261538	04/08/2025	757.56
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485637	Breakdown Order	03/08/2025	1:52:35 PM	3007398497	3795122500565	04/08/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	210678	KM	Mansoor Pasha	Warranty	Spares			ID369339	EMEGR_MODULE_12V	1.000	"40,055.00"	0.00	0.00	"23,281.97"	"23,281.97"	"31,292.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,292.97"	0.00	0				87089900		0.00					0.00	0.00		2008261538	04/08/2025	"40,055.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487495	Running Repair	04/08/2025	11:13:50 AM	3007398747	3795122500566	04/08/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	BGS WORLD SCHOOL	0012235274	Retail/ Fleet Owner	0012235274	31703	KM	Surya M	Paid	Spares			ID309706	HOSE CLAMP SLTB	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	169.49	0.00	0				73269099		0.00					0.00	0.00		2008261729	04/08/2025	199.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487495	Running Repair	04/08/2025	11:13:50 AM	3007398747	3795122500566	04/08/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	BGS WORLD SCHOOL	0012235274	Retail/ Fleet Owner	0012235274	31703	KM	Surya M	Paid	Labor Value			0101146025	RADIATOR HOSE CLAMP ...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		2008261729	04/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487438	Running Repair	04/08/2025	11:08:30 AM	3007398897	3795122500567	04/08/2025	MC2CAJRC0PD090571	KA07B6477	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09/06/2023	MURTHY BM	MURTHY BM	0012122633	Retail/ Fleet Owner	0012122633	139858	KM	Mansoor Pasha	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	0.00	"3,820.00"	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2008261922	04/08/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487438	Running Repair	04/08/2025	11:08:30 AM	3007398897	3795122500567	04/08/2025	MC2CAJRC0PD090571	KA07B6477	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09/06/2023	MURTHY BM	MURTHY BM	0012122633	Retail/ Fleet Owner	0012122633	139858	KM	Mansoor Pasha	Paid	Misc. Labor			0117420099	RH-SIDE CABIN HINGE BEDDING REPLACE	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		2008261922	04/08/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489412	Running Repair	04/08/2025	2:47:09 PM	3007400561	3795122500568	04/08/2025	MC2CAJRC0RE110506	KA07B9958	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/07/2024	GOPINATH V	GOPINATH V	0012524871	Retail/ Fleet Owner	0012524871	65305	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489412	Running Repair	04/08/2025	2:47:09 PM	3007400561	3795122500568	04/08/2025	MC2CAJRC0RE110506	KA07B9958	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/07/2024	GOPINATH V	GOPINATH V	0012524871	Retail/ Fleet Owner	0012524871	65305	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	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	4008487277	Running Repair	04/08/2025	10:55:34 AM	3007400747	3795122500569	04/08/2025	MC2CAJRC0PJ097779	KA07B7617	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	179347	KM	Babajan .	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		2008263647	04/08/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487277	Running Repair	04/08/2025	10:55:34 AM	3007400747	3795122500569	04/08/2025	MC2CAJRC0PJ097779	KA07B7617	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	179347	KM	Babajan .	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		2008263647	04/08/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487277	Running Repair	04/08/2025	10:55:34 AM	3007400747	3795122500569	04/08/2025	MC2CAJRC0PJ097779	KA07B7617	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	179347	KM	Babajan .	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		2008263647	04/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487277	Running Repair	04/08/2025	10:55:34 AM	3007400747	3795122500569	04/08/2025	MC2CAJRC0PJ097779	KA07B7617	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	179347	KM	Babajan .	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008263647	04/08/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487277	Running Repair	04/08/2025	10:55:34 AM	3007400747	3795122500569	04/08/2025	MC2CAJRC0PJ097779	KA07B7617	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	179347	KM	Babajan .	Paid	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	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008263647	04/08/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487277	Running Repair	04/08/2025	10:55:34 AM	3007400747	3795122500569	04/08/2025	MC2CAJRC0PJ097779	KA07B7617	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	179347	KM	Babajan .	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008263647	04/08/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487277	Running Repair	04/08/2025	10:55:34 AM	3007400747	3795122500569	04/08/2025	MC2CAJRC0PJ097779	KA07B7617	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	179347	KM	Babajan .	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008263647	04/08/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487277	Running Repair	04/08/2025	10:55:34 AM	3007400747	3795122500569	04/08/2025	MC2CAJRC0PJ097779	KA07B7617	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	179347	KM	Babajan .	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		2008263647	04/08/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487277	Running Repair	04/08/2025	10:55:34 AM	3007400747	3795122500569	04/08/2025	MC2CAJRC0PJ097779	KA07B7617	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	17/11/2023	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	179347	KM	Babajan .	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008263647	04/08/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487759	Running Repair	04/08/2025	11:36:40 AM	3007401233	3795122500570	04/08/2025	MC2EBKRC0RAB42443	KA07B9253	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/04/2024	SUMA K R	SUMA K R	0012426200	Retail/ Fleet Owner	0012426200	87422	KM	Gangadhara K N	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		2008264425	04/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487759	Running Repair	04/08/2025	11:36:40 AM	3007401233	3795122500570	04/08/2025	MC2EBKRC0RAB42443	KA07B9253	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/04/2024	SUMA K R	SUMA K R	0012426200	Retail/ Fleet Owner	0012426200	87422	KM	Gangadhara K N	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		2008264425	04/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487759	Running Repair	04/08/2025	11:36:40 AM	3007401233	3795122500570	04/08/2025	MC2EBKRC0RAB42443	KA07B9253	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/04/2024	SUMA K R	SUMA K R	0012426200	Retail/ Fleet Owner	0012426200	87422	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008264425	04/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487759	Running Repair	04/08/2025	11:36:40 AM	3007401233	3795122500570	04/08/2025	MC2EBKRC0RAB42443	KA07B9253	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/04/2024	SUMA K R	SUMA K R	0012426200	Retail/ Fleet Owner	0012426200	87422	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008264425	04/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487759	Running Repair	04/08/2025	11:36:40 AM	3007401233	3795122500570	04/08/2025	MC2EBKRC0RAB42443	KA07B9253	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/04/2024	SUMA K R	SUMA K R	0012426200	Retail/ Fleet Owner	0012426200	87422	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008264425	04/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487759	Running Repair	04/08/2025	11:36:40 AM	3007401233	3795122500570	04/08/2025	MC2EBKRC0RAB42443	KA07B9253	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/04/2024	SUMA K R	SUMA K R	0012426200	Retail/ Fleet Owner	0012426200	87422	KM	Gangadhara K N	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		2008264425	04/08/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489328	Running Repair	04/08/2025	2:37:33 PM	3007401624	3795122500571	04/08/2025	MC2ERLRC0MA185940	KA51AG2312	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31/03/2021	SONAL S W/O SUHAS V	SONAL S W/O SUHAS V	0010502441	Retail/ Fleet Owner	0010502441	275627	KM	Gangadhara K N	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		2008265018	04/08/2025	"2,035.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489328	Running Repair	04/08/2025	2:37:33 PM	3007401624	3795122500571	04/08/2025	MC2ERLRC0MA185940	KA51AG2312	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31/03/2021	SONAL S W/O SUHAS V	SONAL S W/O SUHAS V	0010502441	Retail/ Fleet Owner	0010502441	275627	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008265018	04/08/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489328	Running Repair	04/08/2025	2:37:33 PM	3007401624	3795122500571	04/08/2025	MC2ERLRC0MA185940	KA51AG2312	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31/03/2021	SONAL S W/O SUHAS V	SONAL S W/O SUHAS V	0010502441	Retail/ Fleet Owner	0010502441	275627	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008265018	04/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489328	Running Repair	04/08/2025	2:37:33 PM	3007401624	3795122500571	04/08/2025	MC2ERLRC0MA185940	KA51AG2312	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31/03/2021	SONAL S W/O SUHAS V	SONAL S W/O SUHAS V	0010502441	Retail/ Fleet Owner	0010502441	275627	KM	Gangadhara K N	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		2008265018	04/08/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2008264668	04/08/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008264668	04/08/2025	"7,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008264668	04/08/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.94	0.00	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	0.00	35.76	0.00	27.94	0.00	0				87079000		0.00					0.00	0.00		2008264668	04/08/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	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		2008264668	04/08/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008264668	04/08/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008264668	04/08/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008264668	04/08/2025	"1,010.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008264668	04/08/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	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	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008264668	04/08/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Warranty	Spares			ID203706	SYNCRONISER RING	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.91"	0.00	0				87089900		0.00					0.00	0.00		2008264668	04/08/2025	"2,725.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008264668	04/08/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2008264668	04/08/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2008264668	04/08/2025	"2,437.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Warranty	Spares			ID380738	Clutch Housing	1.000	"15,350.00"	0.00	0.00	"8,922.19"	"8,922.19"	"11,992.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,992.19"	0.00	0				87089900		0.00					0.00	0.00		2008264668	04/08/2025	"15,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Warranty	Spares			ID355476	FLYWHEEL HOUSING	1.000	"20,625.00"	0.00	0.00	"11,988.28"	"11,988.28"	"16,113.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,113.28"	0.00	0				84099941		0.00					0.00	0.00		2008264668	04/08/2025	"20,625.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Warranty	Spares			ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	840.00	0.00	0.00	543.86	543.86	711.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.86	0.00	0				84841090		0.00					0.00	0.00		2008264668	04/08/2025	840.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	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		2008264668	04/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.97"	0.00	0				84825011		0.00					0.00	0.00		2008264668	04/08/2025	"3,160.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	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	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008264668	04/08/2025	955.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	Spares			MB249336-N	CABLE BAND (HCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00		2008264668	04/08/2025	40.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2008264668	04/08/2025	273.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Warranty	Labor Value			0101112372	FLYWHEEL HOUSING REPLACEMENT	8.800	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	"4,708.00"	0.00	0				998714		0.00					0.00	0.00		2008264668	04/08/2025	"5,555.44"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487234	Running Repair	04/08/2025	10:51:24 AM	3007401726	3795122500572	04/08/2025	MC2CBJRC0PL099717	KA07B7809	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	MANJUNATHA V K	MANJUNATHA V K	0012272290	Retail/ Fleet Owner	0012272290	139410	KM	Babajan .	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR 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		2008264668	04/08/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487302	Running Repair	04/08/2025	10:58:47 AM	3007401729	3795122500573	04/08/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	181647	KM	Mansoor Pasha	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	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	"3,450.75"	0.00	0				998714		0.00					0.00	0.00		2008265089	04/08/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487302	Running Repair	04/08/2025	10:58:47 AM	3007401729	3795122500573	04/08/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	181647	KM	Mansoor Pasha	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2008265089	04/08/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487302	Running Repair	04/08/2025	10:58:47 AM	3007401729	3795122500573	04/08/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	181647	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	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		2008265089	04/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487302	Running Repair	04/08/2025	10:58:47 AM	3007401729	3795122500573	04/08/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	181647	KM	Mansoor Pasha	Paid	Spares			IE303181	WASHER TANK ASSEMBLY	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00		2008265089	04/08/2025	"1,255.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487302	Running Repair	04/08/2025	10:58:47 AM	3007401729	3795122500573	04/08/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	181647	KM	Mansoor Pasha	Paid	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	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		2008265089	04/08/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487353	Running Repair	04/08/2025	11:02:06 AM	3007401958	3795122500574	04/08/2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30/11/2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	140521	KM	Mansoor Pasha	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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		2008265377	04/08/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487353	Running Repair	04/08/2025	11:02:06 AM	3007401958	3795122500574	04/08/2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30/11/2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	140521	KM	Mansoor Pasha	AMC	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008265377	04/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008487353	Running Repair	04/08/2025	11:02:06 AM	3007401958	3795122500574	04/08/2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30/11/2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	140521	KM		AMC	Outside Labor			0117444441	ALL WHEEL DRUM SKIMMING	5.333	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	"2,586.51"	0.00	0				998714		0.00					0.00	0.00		2008265377	04/08/2025	"3,052.09"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492635	Running Repair	05/08/2025	11:03:21 AM	3007402639	3795122500575	05/08/2025	MC2ERHRC0TC242905	KA07C2079	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	30/06/2025	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	10933	KM	Gangadhara K N	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008266134	05/08/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008493744	Running Repair	05/08/2025	1:02:16 PM	3007403829	3795122500576	05/08/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	105940	KM	Babajan .	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008267521	05/08/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008493744	Running Repair	05/08/2025	1:02:16 PM	3007403829	3795122500576	05/08/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	105940	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		2008267521	05/08/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008493744	Running Repair	05/08/2025	1:02:16 PM	3007403829	3795122500576	05/08/2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27/06/2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	105940	KM	Babajan .	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40091100		0.00					0.00	0.00		2008267521	05/08/2025	89.99
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008492303	Running Repair	05/08/2025	10:35:48 AM	3007403840	3795122500577	05/08/2025	MC2H5MRC0KB161995	MH43BP3358	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	685491	KM	Gangadhara K N	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	0.00	739.80	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008267555	05/08/2025	739.80
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008492303	Running Repair	05/08/2025	10:35:48 AM	3007403840	3795122500577	05/08/2025	MC2H5MRC0KB161995	MH43BP3358	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	685491	KM	Gangadhara K N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008267555	05/08/2025	380.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008492303	Running Repair	05/08/2025	10:35:48 AM	3007403840	3795122500577	05/08/2025	MC2H5MRC0KB161995	MH43BP3358	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	685491	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	5.00	0.00	0.00	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008267555	05/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008492303	Running Repair	05/08/2025	10:35:48 AM	3007403840	3795122500577	05/08/2025	MC2H5MRC0KB161995	MH43BP3358	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	685491	KM	Gangadhara K N	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	28.00	0.00	0.00	57.97	265.00	0.00	0.00	265.00	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008267555	05/08/2025	265.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008492303	Running Repair	05/08/2025	10:35:48 AM	3007403840	3795122500577	05/08/2025	MC2H5MRC0KB161995	MH43BP3358	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	685491	KM	Gangadhara K N	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,683.59"	0.00	28.00	0.00	0.00	"1,311.41"	"5,995.00"	0.00	0.00	"5,995.00"	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008267555	05/08/2025	"5,995.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008492303	Running Repair	05/08/2025	10:35:48 AM	3007403840	3795122500577	05/08/2025	MC2H5MRC0KB161995	MH43BP3358	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	685491	KM	Gangadhara K N	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008267555	05/08/2025	126.26
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008492303	Running Repair	05/08/2025	10:35:48 AM	3007403840	3795122500577	05/08/2025	MC2H5MRC0KB161995	MH43BP3358	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	685491	KM		Paid	Outside Labor			0117444441	king pin bush replace lathe	2.887	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.20"	0.00	18.00	0.00	0.00	252.04	"1,652.24"	0.00	0.00	"1,652.24"	0.00	"1,400.20"	0.00	0				998714		0.00					0.00	0.00		2008267555	05/08/2025	"1,652.24"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008492303	Running Repair	05/08/2025	10:35:48 AM	3007403840	3795122500577	05/08/2025	MC2H5MRC0KB161995	MH43BP3358	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/03/2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	685491	KM	Gangadhara K N	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	18.00	0.00	0.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008267555	05/08/2025	"3,156.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Warranty	Spares			ID600351	CROSS SAHFT	1.000	"1,685.00"	0.00	0.00	979.41	979.41	"1,316.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.41"	0.00	0				87089900		0.00					0.00	0.00		2008268220	05/08/2025	"1,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Warranty	Spares			ID314399	SHIFT BLOCKER	1.000	"3,460.00"	0.00	0.00	"2,011.13"	"2,011.13"	"2,703.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.13"	0.00	0				87088000		0.00					0.00	0.00		2008268220	05/08/2025	"3,460.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Warranty	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2008268220	05/08/2025	690.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Paid	Spares			ID359077	"BUSHING,SHIFT RAIL A/B"	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				84833000		0.00					0.00	0.00		2008268220	05/08/2025	75.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73209020		0.00					0.00	0.00		2008268220	05/08/2025	65.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2008268220	05/08/2025	89.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Paid	Spares			ID321107	"ID321107, SPRING SELECTCASE UPPER"	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				73202000		0.00					0.00	0.00		2008268220	05/08/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Warranty	Spares			ID314400	"ID314400, SHIFT,FINGER"	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	992.19	0.00	0				87084000		0.00					0.00	0.00		2008268220	05/08/2025	"1,270.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Paid	Spares			ID314401	"ID314401, Retainer Spring"	2.000	160.00	0.00	0.00	93.00	186.00	125.00	0.00	250.00	0.00	0.00	14.00	14.00	70.00	320.00	0.00	0.00	320.00	0.00	250.00	0.00	0				84099941		0.00					0.00	0.00		2008268220	05/08/2025	320.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Paid	Spares			ID400099	BLOCKER PIN	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				73194090		0.00					0.00	0.00		2008268220	05/08/2025	135.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	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		2008268220	05/08/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	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		2008268220	05/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008268220	05/08/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008492587	Running Repair	05/08/2025	11:00:18 AM	3007404462	3795122500578	05/08/2025	MC2CAJRC0RE111091	KA07C0045	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	05/09/2024	MANIKANTA MANIKANTA	MANIKANTA MANIKANTA	0012568610	Retail/ Fleet Owner	0012568610	751181	KM	Mansoor Pasha	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	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		2008268220	05/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489361	Free Service	04/08/2025	2:41:35 PM	3007400656	3795162500128	04/08/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	186410	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		2008263867	04/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489361	Free Service	04/08/2025	2:41:35 PM	3007400656	3795162500128	04/08/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	186410	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008263867	04/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489361	Free Service	04/08/2025	2:41:35 PM	3007400656	3795162500128	04/08/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	186410	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		2008263867	04/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489361	Free Service	04/08/2025	2:41:35 PM	3007400656	3795162500128	04/08/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	186410	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008263867	04/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489361	Free Service	04/08/2025	2:41:35 PM	3007400656	3795162500128	04/08/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	186410	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		2008263867	04/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489361	Free Service	04/08/2025	2:41:35 PM	3007400656	3795162500128	04/08/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	186410	KM	Mansoor Pasha	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		2008263867	04/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489361	Free Service	04/08/2025	2:41:35 PM	3007400656	3795162500128	04/08/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	186410	KM	Mansoor Pasha	Paid	Misc. Labor			0117130099	tie rod end replace	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		2008263867	04/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489361	Free Service	04/08/2025	2:41:35 PM	3007400656	3795162500128	04/08/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	186410	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		2008263867	04/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489361	Free Service	04/08/2025	2:41:35 PM	3007400656	3795162500128	04/08/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	186410	KM	Mansoor Pasha	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	27682129				998714		0.00					0.00	0.00		2008263867	04/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008489361	Free Service	04/08/2025	2:41:35 PM	3007400656	3795162500128	04/08/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	186410	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008263867	04/08/2025	"3,069.99"
