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	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	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	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	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	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	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	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	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	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		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	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	Spares			ID369339	EMEGR_MODULE_12V	1.000	"40,055.00"	0.00	0.00	"23,281.97"	"23,281.97"	"31,292.97"	"23,514.79"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"23,281.97"	"31,292.97"	"32,035.99"	0	010002694461	Warranty Claim New	Normal Claim type	87089900	3795N250800259	0.00					0.00	0.00		2008261538	04/08/2025	"40,055.01"
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	516.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	642.00	608.88	0	010002694461	Warranty Claim New	Normal Claim type	998714	3795N250800259	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		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	396.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	330.00	467.28	0	010002694461	Warranty Claim New	Normal Claim type	998714	3795N250800259	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	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002694461	Warranty Claim New	Normal Claim type	998714	3795N250800259	0.00					0.00	0.00		2008261538	04/08/2025	236.00
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	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	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	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	675.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002694268	Warranty Claim New	Normal Claim type	87089900	3795N250800257	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	675.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002694268	Warranty Claim New	Normal Claim type	87089900	3795N250800257	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	473.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	588.50	558.14	0	010002694268	Warranty Claim New	Normal Claim type	998714	3795N250800257	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			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	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	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	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	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	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	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	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002694322	Warranty Claim New	Normal Claim type	998714	3795N250800258	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"	"4,511.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"6,003.91"	"6,146.47"	0	010002694322	Warranty Claim New	Normal Claim type	87089900	3795N250800258	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"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002694322	Warranty Claim New	Normal Claim type	84825011	3795N250800258	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	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002694322	Warranty Claim New	Normal Claim type	32141000	3795N250800258	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	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,626.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,065.65"	"1,919.74"	0	010002694322	Warranty Claim New	Normal Claim type	27101974	3795N250800258	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"	"9,011.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,922.19"	"11,992.19"	"12,276.93"	0	010002694322	Warranty Claim New	Normal Claim type	87089900	3795N250800258	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"	"12,108.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,988.28"	"16,113.28"	"16,495.87"	0	010002694322	Warranty Claim New	Normal Claim type	84099941	3795N250800258	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	543.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	543.86	711.86	689.89	0	010002694322	Warranty Claim New	Normal Claim type	84841090	3795N250800258	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"	"2,066.43"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,677.97"	"2,595.32"	0	010002694322	Warranty Claim New	Normal Claim type	84825011	3795N250800258	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 .	Warranty	Spares			ID203706	SYNCRONISER RING	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"1,599.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"2,128.91"	"2,179.46"	0	010002694322	Warranty Claim New	Normal Claim type	87089900	3795N250800258	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 .	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	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	"3,784.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,708.00"	"4,465.12"	0	010002694322	Warranty Claim New	Normal Claim type	998714	3795N250800258	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	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	07	Haryana	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	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	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	"2,773.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,450.75"	"3,272.73"	0	010002694126	Warranty Claim New	Normal Claim type	998714	3795N250800256	0.00					0.00	0.00		2008265089	04/08/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	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	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	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"	"2,242.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,984.38"	"3,055.23"	0	010002694126	Warranty Claim New	Normal Claim type	87089900	3795N250800256	0.00					0.00	0.00		2008265089	04/08/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	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	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	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	07	Haryana	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	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	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	07	Haryana	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	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	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		AMC	Outside Labor			0117444441	ALL WHEEL DRUM SKIMMING	5.333	485.00	0.00	0.00	0.00	0.00	0.00	"1,999.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,586.51"	"2,713.83"	0	010002693029	Warranty Claim New	Service Agreement	998714	3795Z250800039	0.00					0.00	0.00		2008265377	04/08/2025	"3,052.09"
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	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002693029	Warranty Claim New	Service Agreement	998714	3795Z250800039	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	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	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	428.00	354.00	0	010002693029	Warranty Claim New	Service Agreement	998714	3795Z250800039	0.00					0.00	0.00		2008265377	04/08/2025	505.04
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	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	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	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	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	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	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	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	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			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			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	Warranty	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	401.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	401.06	539.06	551.86	0	010002692984	Warranty Claim New	Normal Claim type	87089900	3795N250800254	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	Warranty	Spares			ID314399	SHIFT BLOCKER	1.000	"3,460.00"	0.00	0.00	"2,011.13"	"2,011.13"	"2,703.13"	"2,031.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,011.13"	"2,703.13"	"2,767.31"	0	010002692984	Warranty Claim New	Normal Claim type	87088000	3795N250800254	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			ID600351	CROSS SAHFT	1.000	"1,685.00"	0.00	0.00	979.41	979.41	"1,316.41"	989.20	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	979.41	"1,316.41"	"1,347.66"	0	010002692984	Warranty Claim New	Normal Claim type	87089900	3795N250800254	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	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	738.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	738.19	992.19	"1,015.74"	0	010002692984	Warranty Claim New	Normal Claim type	87084000	3795N250800254	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	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002692984	Warranty Claim New	Normal Claim type	32141000	3795N250800254	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	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002692984	Warranty Claim New	Normal Claim type	998714	3795N250800254	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	4008497200	Running Repair	06/08/2025	10:09:40 AM	3007406670	3795122500579	06/08/2025	MC2H3JRC0KK172167	KA07B1185	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/10/2019	SHANKAR M	SHANKAR M	0010539726	Retail/ Fleet Owner	0010539726	555144	KM	Gangadhara K N	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	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	80.25	0.00	0				998714		0.00					-100.00	-80.25		2008270499	06/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008271015	06/08/2025	94.69
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002692991	Warranty Claim New	Normal Claim type	998714	3795N250800253	0.00					0.00	0.00		2008271015	06/08/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	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	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002692991	Warranty Claim New	Normal Claim type	998714	3795N250800253	0.00					0.00	0.00		2008271015	06/08/2025	472.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	750.00	"1,062.00"	0	010002692991	Warranty Claim New	Normal Claim type	998714	3795N250800253	0.00					0.00	0.00		2008271015	06/08/2025	885.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,626.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,065.65"	"1,919.74"	0	010002692991	Warranty Claim New	Normal Claim type	27101974	3795N250800253	0.00					0.00	0.00		2008271015	06/08/2025	"2,437.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008271015	06/08/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008271015	06/08/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Paid	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87082900		0.00					0.00	0.00		2008271015	06/08/2025	65.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002692991	Warranty Claim New	Normal Claim type	84825011	3795N250800253	0.00					0.00	0.00		2008271015	06/08/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.94	0.00	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	0.00	35.76	0.00	27.94	0.00	0				87079000		0.00					0.00	0.00		2008271015	06/08/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002692991	Warranty Claim New	Normal Claim type	32141000	3795N250800253	0.00					0.00	0.00		2008271015	06/08/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	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		2008271015	06/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002692991	Warranty Claim New	Normal Claim type	87089900	3795N250800253	0.00					0.00	0.00		2008271015	06/08/2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002692991	Warranty Claim New	Normal Claim type	40169330	3795N250800253	0.00					0.00	0.00		2008271015	06/08/2025	835.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008271015	06/08/2025	24.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008271015	06/08/2025	205.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"4,511.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"6,003.91"	"6,146.47"	0	010002692991	Warranty Claim New	Normal Claim type	87089900	3795N250800253	0.00					0.00	0.00		2008271015	06/08/2025	"7,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008485881	Breakdown Order	03/08/2025	3:28:09 PM	3007407104	3795122500580	06/08/2025	MC2CBJRC0RB103619	KA07B8649	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11/03/2024	MANJUNATH B G	MANJUNATH B G	0010977334	Retail/ Fleet Owner	0010977334	166310	KM	Gangadhara K N	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"12,293.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"16,359.38"	"16,747.81"	0	010002692991	Warranty Claim New	Normal Claim type	87089900	3795N250800253	0.00					0.00	0.00		2008271015	06/08/2025	"20,940.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008498512	Running Repair	06/08/2025	12:19:10 PM	3007407573	3795122500581	06/08/2025	MC2CBJRC0RC106739	KA07B9639	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	SHAILA Shaila	SHAILA Shaila	0012500655	Retail/ Fleet Owner	0012500655	92463	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008498512	Running Repair	06/08/2025	12:19:10 PM	3007407573	3795122500581	06/08/2025	MC2CBJRC0RC106739	KA07B9639	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	SHAILA Shaila	SHAILA Shaila	0012500655	Retail/ Fleet Owner	0012500655	92463	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				631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008498512	Running Repair	06/08/2025	12:19:10 PM	3007407573	3795122500581	06/08/2025	MC2CBJRC0RC106739	KA07B9639	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/07/2024	SHAILA Shaila	SHAILA Shaila	0012500655	Retail/ Fleet Owner	0012500655	92463	KM	Mansoor Pasha	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008498477	Running Repair	06/08/2025	12:15:18 PM	3007407790	3795122500582	06/08/2025	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	139411	KM	Babajan .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002692595	Warranty Claim New	Normal Claim type	998714	3795N250800251	0.00					0.00	0.00		2008271857	06/08/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008498477	Running Repair	06/08/2025	12:15:18 PM	3007407790	3795122500582	06/08/2025	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	139411	KM	Babajan .	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002692595	Warranty Claim New	Normal Claim type	87089900	3795N250800251	0.00					0.00	0.00		2008271857	06/08/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008498477	Running Repair	06/08/2025	12:15:18 PM	3007407790	3795122500582	06/08/2025	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	139411	KM	Babajan .	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002692595	Warranty Claim New	Normal Claim type	48239030	3795N250800251	0.00					0.00	0.00		2008271857	06/08/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008498477	Running Repair	06/08/2025	12:15:18 PM	3007407790	3795122500582	06/08/2025	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	139411	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008271857	06/08/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008498477	Running Repair	06/08/2025	12:15:18 PM	3007407790	3795122500582	06/08/2025	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	139411	KM	Mansoor Pasha	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008271857	06/08/2025	94.69
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008500791	Running Repair	06/08/2025	5:03:46 PM	3007409355	3795122500583	06/08/2025	MC2ERLRC0NLB04141	KA53AB2368	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30/09/2023	GIRISHA M	GIRISHA M	0012011054	Retail/ Fleet Owner	0012011054	134876	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		2008273569	06/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008500791	Running Repair	06/08/2025	5:03:46 PM	3007409355	3795122500583	06/08/2025	MC2ERLRC0NLB04141	KA53AB2368	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30/09/2023	GIRISHA M	GIRISHA M	0012011054	Retail/ Fleet Owner	0012011054	134876	KM	Mansoor Pasha	Paid	Labor Value			0101141020	DEARATION TANK CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008273569	06/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008500791	Running Repair	06/08/2025	5:03:46 PM	3007409355	3795122500583	06/08/2025	MC2ERLRC0NLB04141	KA53AB2368	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30/09/2023	GIRISHA M	GIRISHA M	0012011054	Retail/ Fleet Owner	0012011054	134876	KM	Mansoor Pasha	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008273569	06/08/2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008500791	Running Repair	06/08/2025	5:03:46 PM	3007409355	3795122500583	06/08/2025	MC2ERLRC0NLB04141	KA53AB2368	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30/09/2023	GIRISHA M	GIRISHA M	0012011054	Retail/ Fleet Owner	0012011054	134876	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008273569	06/08/2025	630.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008500791	Running Repair	06/08/2025	5:03:46 PM	3007409355	3795122500583	06/08/2025	MC2ERLRC0NLB04141	KA53AB2368	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30/09/2023	GIRISHA M	GIRISHA M	0012011054	Retail/ Fleet Owner	0012011054	134876	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008273569	06/08/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008502761	Running Repair	07/08/2025	10:48:01 AM	3007411387	3795122500584	07/08/2025	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	1555951	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	STEERING PUMP REPLACEMENT	2.523	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.81"	0.00	0.00	9.00	9.00	242.96	"1,592.77"	0.00	0.00	"1,592.77"	0.00	"1,349.81"	0.00	0				998714		0.00					0.00	0.00		2008275606	07/08/2025	"1,592.77"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008502761	Running Repair	07/08/2025	10:48:01 AM	3007411387	3795122500584	07/08/2025	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	1555951	KM	Gangadhara K N	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		2008275606	07/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008502761	Running Repair	07/08/2025	10:48:01 AM	3007411387	3795122500584	07/08/2025	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	1555951	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	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008275606	07/08/2025	379.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008502761	Running Repair	07/08/2025	10:48:01 AM	3007411387	3795122500584	07/08/2025	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	1555951	KM	Gangadhara K N	Paid	Spares			IA301718	ASSY PUMP LCV MII (RANE)	1.000	"22,190.00"	0.00	0.00	"14,367.08"	"14,367.08"	"18,805.08"	0.00	"18,805.08"	0.00	0.00	9.00	9.00	"3,384.92"	"22,190.00"	0.00	0.00	"22,190.00"	0.00	"18,805.08"	0.00	0				84138120		0.00					0.00	0.00		2008275606	07/08/2025	"22,190.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008503487	Running Repair	07/08/2025	11:56:19 AM	3007413525	3795122500585	07/08/2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/10/2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	167811	KM	Mansoor Pasha	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"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002694121	Warranty Claim New	Normal Claim type	87089900	3795N250800255	0.00					0.00	0.00		2008278077	07/08/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008503487	Running Repair	07/08/2025	11:56:19 AM	3007413525	3795122500585	07/08/2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/10/2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	167811	KM	Mansoor Pasha	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	74.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	97.46	94.45	0	010002694121	Warranty Claim New	Normal Claim type	84841090	3795N250800255	0.00					0.00	0.00		2008278077	07/08/2025	115.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008503487	Running Repair	07/08/2025	11:56:19 AM	3007413525	3795122500585	07/08/2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/10/2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	167811	KM	Mansoor Pasha	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002694121	Warranty Claim New	Normal Claim type	48239030	3795N250800255	0.00					0.00	0.00		2008278077	07/08/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008503487	Running Repair	07/08/2025	11:56:19 AM	3007413525	3795122500585	07/08/2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/10/2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	167811	KM	Mansoor Pasha	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008278077	07/08/2025	"1,230.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008503487	Running Repair	07/08/2025	11:56:19 AM	3007413525	3795122500585	07/08/2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/10/2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	167811	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.700	0.00	0.00	0.00	0.00	0.00	130.00	0.00	91.00	0.00	0.00	2.50	2.50	4.56	95.56	0.00	0.00	95.56	0.00	91.00	0.00	0				52029900		0.00					0.00	0.00		2008278077	07/08/2025	95.56
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008503487	Running Repair	07/08/2025	11:56:19 AM	3007413525	3795122500585	07/08/2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/10/2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	167811	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"	"2,242.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,984.38"	"3,055.23"	0	010002694121	Warranty Claim New	Normal Claim type	87089900	3795N250800255	0.00					0.00	0.00		2008278077	07/08/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008503487	Running Repair	07/08/2025	11:56:19 AM	3007413525	3795122500585	07/08/2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/10/2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	167811	KM	Mansoor Pasha	Warranty	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"2,286.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,263.97"	"3,042.97"	"3,115.23"	0	010002694121	Warranty Claim New	Normal Claim type	87089900	3795N250800255	0.00					0.00	0.00		2008278077	07/08/2025	"3,895.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008503487	Running Repair	07/08/2025	11:56:19 AM	3007413525	3795122500585	07/08/2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/10/2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	167811	KM	Mansoor Pasha	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002694121	Warranty Claim New	Normal Claim type	998714	3795N250800255	0.00					0.00	0.00		2008278077	07/08/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008503487	Running Repair	07/08/2025	11:56:19 AM	3007413525	3795122500585	07/08/2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/10/2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	167811	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	"2,773.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,450.75"	"3,272.73"	0	010002694121	Warranty Claim New	Normal Claim type	998714	3795N250800255	0.00					0.00	0.00		2008278077	07/08/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008503487	Running Repair	07/08/2025	11:56:19 AM	3007413525	3795122500585	07/08/2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/10/2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	167811	KM	Mansoor Pasha	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	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		2008278077	07/08/2025	126.26
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4008505884	Breakdown Order	07/08/2025	4:57:57 PM	3007413899	3795122500586	07/08/2025	MC2F8HRC0HD127552	OD29D4792	MD Truck	Pro1110XP HHSD BS4 4V PS NGB 19FT WF ABS	21/06/2017	SHAIK PEER MOHAMMAD	SHAIK PEER MOHAMMAD	0010392792	Retail/ Fleet Owner	0010392792	633790	KM	Mansoor Pasha	Paid	Labor Value			0101110043	IGNITION COIL BKT REPLACEMENT (ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008278460	07/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4008505884	Breakdown Order	07/08/2025	4:57:57 PM	3007413899	3795122500586	07/08/2025	MC2F8HRC0HD127552	OD29D4792	MD Truck	Pro1110XP HHSD BS4 4V PS NGB 19FT WF ABS	21/06/2017	SHAIK PEER MOHAMMAD	SHAIK PEER MOHAMMAD	0010392792	Retail/ Fleet Owner	0010392792	633790	KM	Mansoor Pasha	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008278460	07/08/2025	505.04
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4008505884	Breakdown Order	07/08/2025	4:57:57 PM	3007413899	3795122500586	07/08/2025	MC2F8HRC0HD127552	OD29D4792	MD Truck	Pro1110XP HHSD BS4 4V PS NGB 19FT WF ABS	21/06/2017	SHAIK PEER MOHAMMAD	SHAIK PEER MOHAMMAD	0010392792	Retail/ Fleet Owner	0010392792	633790	KM	Mansoor Pasha	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008278460	07/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4008505884	Breakdown Order	07/08/2025	4:57:57 PM	3007413899	3795122500586	07/08/2025	MC2F8HRC0HD127552	OD29D4792	MD Truck	Pro1110XP HHSD BS4 4V PS NGB 19FT WF ABS	21/06/2017	SHAIK PEER MOHAMMAD	SHAIK PEER MOHAMMAD	0010392792	Retail/ Fleet Owner	0010392792	633790	KM	Mansoor Pasha	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		2008278460	07/08/2025	236.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	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	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.69
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	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				189.39
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	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	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	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	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	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	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	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	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00				68.25
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	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				"1,310.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	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				"3,069.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	18.00	0.00	0.00	691.01	"4,529.96"	0.00	0.00	"4,529.96"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00				"4,529.96"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	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	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	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	18.00	0.00	0.00	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				"1,435.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008508722	Preventive Maintenance	08/08/2025	12:09:39 PM	3007416710	3795122500587	08/08/2025	MC2CAJRC0RC107379	AP39VF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31/03/2024	JAYACHANDRA Jayachandra	JAYACHANDRA Jayachandra	0012398004	Retail/ Fleet Owner	0012398004	183790	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508855	Running Repair	08/08/2025	12:22:15 PM	3007417183	3795122500588	08/08/2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22/09/2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146736	KM	Gangadhara K N	Paid	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	149.80	0.00	0.00	9.00	9.00	26.96	176.76	0.00	0.00	176.76	0.00	149.80	0.00	0				998714		0.00					0.00	0.00		2008282014	08/08/2025	176.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508855	Running Repair	08/08/2025	12:22:15 PM	3007417183	3795122500588	08/08/2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22/09/2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146736	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		2008282014	08/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508855	Running Repair	08/08/2025	12:22:15 PM	3007417183	3795122500588	08/08/2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22/09/2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146736	KM	Gangadhara K N	Paid	Spares			IB001884	"IB001884,CABLE BAND (200)"	3.000	100.00	0.00	0.00	58.13	174.39	78.13	0.00	234.39	0.00	0.00	14.00	14.00	65.62	300.01	0.00	0.00	300.01	0.00	234.39	0.00	0				87089900		0.00					0.00	0.00		2008282014	08/08/2025	300.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508855	Running Repair	08/08/2025	12:22:15 PM	3007417183	3795122500588	08/08/2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22/09/2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146736	KM	Gangadhara K N	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008282014	08/08/2025	630.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008510320	Running Repair	08/08/2025	3:45:28 PM	3007417846	3795122500589	08/08/2025	MC2H3JRC0MA186013	KA07B2597	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/02/2021	NATARAJ A V G	NATARAJ A V G	0010778789	Retail/ Fleet Owner	0010778789	228700	KM	Surya M	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		2008282643	08/08/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008510320	Running Repair	08/08/2025	3:45:28 PM	3007417846	3795122500589	08/08/2025	MC2H3JRC0MA186013	KA07B2597	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/02/2021	NATARAJ A V G	NATARAJ A V G	0010778789	Retail/ Fleet Owner	0010778789	228700	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008282643	08/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008510320	Running Repair	08/08/2025	3:45:28 PM	3007417846	3795122500589	08/08/2025	MC2H3JRC0MA186013	KA07B2597	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/02/2021	NATARAJ A V G	NATARAJ A V G	0010778789	Retail/ Fleet Owner	0010778789	228700	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008282643	08/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008510320	Running Repair	08/08/2025	3:45:28 PM	3007417846	3795122500589	08/08/2025	MC2H3JRC0MA186013	KA07B2597	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/02/2021	NATARAJ A V G	NATARAJ A V G	0010778789	Retail/ Fleet Owner	0010778789	228700	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		2008282643	08/08/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008510320	Running Repair	08/08/2025	3:45:28 PM	3007417846	3795122500589	08/08/2025	MC2H3JRC0MA186013	KA07B2597	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/02/2021	NATARAJ A V G	NATARAJ A V G	0010778789	Retail/ Fleet Owner	0010778789	228700	KM	Surya M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008282643	08/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508742	Running Repair	08/08/2025	12:11:51 PM	3007418265	3795122500590	08/08/2025	MC2CAJRC0PD089960	KA07B6255	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/05/2023	PRAVEEN KUMAR H B	PRAVEEN KUMAR H B	0012103412	Retail/ Fleet Owner	0012103412	206533	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		2008283211	08/08/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508742	Running Repair	08/08/2025	12:11:51 PM	3007418265	3795122500590	08/08/2025	MC2CAJRC0PD089960	KA07B6255	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/05/2023	PRAVEEN KUMAR H B	PRAVEEN KUMAR H B	0012103412	Retail/ Fleet Owner	0012103412	206533	KM	Gangadhara K N	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		2008283211	08/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508742	Running Repair	08/08/2025	12:11:51 PM	3007418265	3795122500590	08/08/2025	MC2CAJRC0PD089960	KA07B6255	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/05/2023	PRAVEEN KUMAR H B	PRAVEEN KUMAR H B	0012103412	Retail/ Fleet Owner	0012103412	206533	KM	Gangadhara K N	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2008283211	08/08/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508742	Running Repair	08/08/2025	12:11:51 PM	3007418265	3795122500590	08/08/2025	MC2CAJRC0PD089960	KA07B6255	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/05/2023	PRAVEEN KUMAR H B	PRAVEEN KUMAR H B	0012103412	Retail/ Fleet Owner	0012103412	206533	KM	Gangadhara K N	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85124000		0.00					0.00	0.00		2008283211	08/08/2025	615.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508742	Running Repair	08/08/2025	12:11:51 PM	3007418265	3795122500590	08/08/2025	MC2CAJRC0PD089960	KA07B6255	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/05/2023	PRAVEEN KUMAR H B	PRAVEEN KUMAR H B	0012103412	Retail/ Fleet Owner	0012103412	206533	KM	Gangadhara K N	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008283211	08/08/2025	"1,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508742	Running Repair	08/08/2025	12:11:51 PM	3007418265	3795122500590	08/08/2025	MC2CAJRC0PD089960	KA07B6255	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/05/2023	PRAVEEN KUMAR H B	PRAVEEN KUMAR H B	0012103412	Retail/ Fleet Owner	0012103412	206533	KM	Gangadhara K N	Paid	Spares			ID350251	UNIVERSAL JOINT ASSY.	1.000	"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	0.00	"1,838.98"	0.00	0.00	9.00	9.00	331.02	"2,170.00"	0.00	0.00	"2,170.00"	0.00	"1,838.98"	0.00	0				40169990		0.00					0.00	0.00		2008283211	08/08/2025	"2,170.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008508742	Running Repair	08/08/2025	12:11:51 PM	3007418265	3795122500590	08/08/2025	MC2CAJRC0PD089960	KA07B6255	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26/05/2023	PRAVEEN KUMAR H B	PRAVEEN KUMAR H B	0012103412	Retail/ Fleet Owner	0012103412	206533	KM	Gangadhara K N	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2008283211	08/08/2025	"1,066.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513500	Onsite	09/08/2025	2:59:49 PM	3007420952	3795122500591	09/08/2025	MC2GLJRC0NF209495	KA07B4313	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	11/07/2022	CHANDRIKA R	CHANDRIKA R	0011808349	Retail/ Fleet Owner	0011808349	309673	KM	Mansoor Pasha	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008286237	09/08/2025	740.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513500	Onsite	09/08/2025	2:59:49 PM	3007420952	3795122500591	09/08/2025	MC2GLJRC0NF209495	KA07B4313	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	11/07/2022	CHANDRIKA R	CHANDRIKA R	0011808349	Retail/ Fleet Owner	0011808349	309673	KM	Mansoor Pasha	Paid	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84841090		0.00					0.00	0.00		2008286237	09/08/2025	320.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513500	Onsite	09/08/2025	2:59:49 PM	3007420952	3795122500591	09/08/2025	MC2GLJRC0NF209495	KA07B4313	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	11/07/2022	CHANDRIKA R	CHANDRIKA R	0011808349	Retail/ Fleet Owner	0011808349	309673	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008286237	09/08/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513500	Onsite	09/08/2025	2:59:49 PM	3007420952	3795122500591	09/08/2025	MC2GLJRC0NF209495	KA07B4313	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	11/07/2022	CHANDRIKA R	CHANDRIKA R	0011808349	Retail/ Fleet Owner	0011808349	309673	KM	Mansoor Pasha	Paid	Misc. Labor			0117120099	doc cleaning	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008286237	09/08/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008510274	Running Repair	08/08/2025	3:38:57 PM	3007421379	3795122500592	09/08/2025	MC2CBJRC0RF111544	KA07B9860	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14/08/2024	R SHIVU S/o P Ramesha	R SHIVU S/o P Ramesha	0012542148	Retail/ Fleet Owner	0012542148	111252	KM	Surya M	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		2008286781	09/08/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008510274	Running Repair	08/08/2025	3:38:57 PM	3007421379	3795122500592	09/08/2025	MC2CBJRC0RF111544	KA07B9860	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14/08/2024	R SHIVU S/o P Ramesha	R SHIVU S/o P Ramesha	0012542148	Retail/ Fleet Owner	0012542148	111252	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		2008286781	09/08/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008510274	Running Repair	08/08/2025	3:38:57 PM	3007421379	3795122500592	09/08/2025	MC2CBJRC0RF111544	KA07B9860	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14/08/2024	R SHIVU S/o P Ramesha	R SHIVU S/o P Ramesha	0012542148	Retail/ Fleet Owner	0012542148	111252	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		2008286781	09/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008510274	Running Repair	08/08/2025	3:38:57 PM	3007421379	3795122500592	09/08/2025	MC2CBJRC0RF111544	KA07B9860	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14/08/2024	R SHIVU S/o P Ramesha	R SHIVU S/o P Ramesha	0012542148	Retail/ Fleet Owner	0012542148	111252	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008286781	09/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008516147	Breakdown Order	11/08/2025	9:34:30 AM	3007423241	3795122500593	11/08/2025	MC2CAJRC0RC105999	AP39UX9106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/08/2024	Tippasamudram HARI	Tippasamudram HARI	0012294265	Retail/ Fleet Owner	0012294265	111859	KM	Gangadhara K N	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008288786	11/08/2025	60.01
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008516147	Breakdown Order	11/08/2025	9:34:30 AM	3007423241	3795122500593	11/08/2025	MC2CAJRC0RC105999	AP39UX9106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/08/2024	Tippasamudram HARI	Tippasamudram HARI	0012294265	Retail/ Fleet Owner	0012294265	111859	KM	Gangadhara K N	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	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008288786	11/08/2025	"12,600.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008516147	Breakdown Order	11/08/2025	9:34:30 AM	3007423241	3795122500593	11/08/2025	MC2CAJRC0RC105999	AP39UX9106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/08/2024	Tippasamudram HARI	Tippasamudram HARI	0012294265	Retail/ Fleet Owner	0012294265	111859	KM	Gangadhara K N	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	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008288786	11/08/2025	"9,685.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008516147	Breakdown Order	11/08/2025	9:34:30 AM	3007423241	3795122500593	11/08/2025	MC2CAJRC0RC105999	AP39UX9106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/08/2024	Tippasamudram HARI	Tippasamudram HARI	0012294265	Retail/ Fleet Owner	0012294265	111859	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	99.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	0.00	18.00	0.00	0.00	267.30	"1,752.30"	0.00	0.00	"1,752.30"	0.00	"1,485.00"	0.00	0				998714		0.00					0.00	0.00		2008288786	11/08/2025	"1,752.30"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008516147	Breakdown Order	11/08/2025	9:34:30 AM	3007423241	3795122500593	11/08/2025	MC2CAJRC0RC105999	AP39UX9106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/08/2024	Tippasamudram HARI	Tippasamudram HARI	0012294265	Retail/ Fleet Owner	0012294265	111859	KM	Gangadhara K N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008288786	11/08/2025	708.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008516147	Breakdown Order	11/08/2025	9:34:30 AM	3007423241	3795122500593	11/08/2025	MC2CAJRC0RC105999	AP39UX9106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/08/2024	Tippasamudram HARI	Tippasamudram HARI	0012294265	Retail/ Fleet Owner	0012294265	111859	KM	Gangadhara K N	Paid	Misc. Labor			0117220099	CLUCTH R/R	7.570	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,049.95"	0.00	18.00	0.00	0.00	728.99	"4,778.94"	0.00	0.00	"4,778.94"	0.00	"4,049.95"	0.00	0				998714		0.00					0.00	0.00		2008288786	11/08/2025	"4,778.94"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008516147	Breakdown Order	11/08/2025	9:34:30 AM	3007423241	3795122500593	11/08/2025	MC2CAJRC0RC105999	AP39UX9106	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/08/2024	Tippasamudram HARI	Tippasamudram HARI	0012294265	Retail/ Fleet Owner	0012294265	111859	KM	Gangadhara K N	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	18.00	0.00	0.00	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		2008288786	11/08/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008515325	Breakdown Order	10/08/2025	1:59:31 PM	3007423520	3795122500594	11/08/2025	MC2FCHRT0TAB63244	KA07C1699	LD Bus	2075 H SRL CWC BSVI	08/05/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	SHRI SAI JNANESHWARI SCHOOL	0012838686	Retail/ Fleet Owner	0012838686	6743	KM	Gangadhara K N	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008289102	11/08/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008515325	Breakdown Order	10/08/2025	1:59:31 PM	3007423520	3795122500594	11/08/2025	MC2FCHRT0TAB63244	KA07C1699	LD Bus	2075 H SRL CWC BSVI	08/05/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	SHRI SAI JNANESHWARI SCHOOL	0012838686	Retail/ Fleet Owner	0012838686	6743	KM	Gangadhara K N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	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	600.00	0.00	0				998714		0.00					0.00	0.00		2008289102	11/08/2025	708.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008515325	Breakdown Order	10/08/2025	1:59:31 PM	3007423520	3795122500594	11/08/2025	MC2FCHRT0TAB63244	KA07C1699	LD Bus	2075 H SRL CWC BSVI	08/05/2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	SHRI SAI JNANESHWARI SCHOOL	0012838686	Retail/ Fleet Owner	0012838686	6743	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	98.000	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	"1,470.00"	0.00	0				998714		0.00					0.00	0.00		2008289102	11/08/2025	"1,734.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008517257	Running Repair	11/08/2025	11:26:14 AM	3007423656	3795122500595	11/08/2025	MC2CBJRC0TB124998	KA07C1428	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	31/03/2025	V MANI V MANI	V MANI V MANI	0012820817	Retail/ Fleet Owner	0012820817	32518	KM	Gangadhara K N	Warranty	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	0.00	0				87089900		0.00					0.00	0.00				"9,535.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008517257	Running Repair	11/08/2025	11:26:14 AM	3007423656	3795122500595	11/08/2025	MC2CBJRC0TB124998	KA07C1428	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	31/03/2025	V MANI V MANI	V MANI V MANI	0012820817	Retail/ Fleet Owner	0012820817	32518	KM	Gangadhara K N	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008517257	Running Repair	11/08/2025	11:26:14 AM	3007423656	3795122500595	11/08/2025	MC2CBJRC0TB124998	KA07C1428	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	31/03/2025	V MANI V MANI	V MANI V MANI	0012820817	Retail/ Fleet Owner	0012820817	32518	KM	Gangadhara K N	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	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	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008517257	Running Repair	11/08/2025	11:26:14 AM	3007423656	3795122500595	11/08/2025	MC2CBJRC0TB124998	KA07C1428	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	31/03/2025	V MANI V MANI	V MANI V MANI	0012820817	Retail/ Fleet Owner	0012820817	32518	KM	Gangadhara K N	Warranty	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008517257	Running Repair	11/08/2025	11:26:14 AM	3007423656	3795122500595	11/08/2025	MC2CBJRC0TB124998	KA07C1428	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	31/03/2025	V MANI V MANI	V MANI V MANI	0012820817	Retail/ Fleet Owner	0012820817	32518	KM	Gangadhara K N	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				631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008517257	Running Repair	11/08/2025	11:26:14 AM	3007423656	3795122500595	11/08/2025	MC2CBJRC0TB124998	KA07C1428	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	31/03/2025	V MANI V MANI	V MANI V MANI	0012820817	Retail/ Fleet Owner	0012820817	32518	KM	Gangadhara K N	Warranty	Labor Value			0101168914	Techtool general operations	0.650	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	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008517919	Running Repair	11/08/2025	12:25:08 PM	3007423756	3795122500596	11/08/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	183091	KM	Surya M	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	18.00	0.00	0.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008289324	11/08/2025	328.28
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008517919	Running Repair	11/08/2025	12:25:08 PM	3007423756	3795122500596	11/08/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	183091	KM	Surya M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008289324	11/08/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520590	Running Repair	11/08/2025	5:33:44 PM	3007426896	3795122500597	11/08/2025	MC2CAJRC0NB075905	KA07B3756	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/03/2022	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	360599	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	4008520590	Running Repair	11/08/2025	5:33:44 PM	3007426896	3795122500597	11/08/2025	MC2CAJRC0NB075905	KA07B3756	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/03/2022	SURESH R S/O RAMAPPA	SURESH R S/O RAMAPPA	0011755600	Retail/ Fleet Owner	0011755600	360599	KM	Gangadhara K N	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				631.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008522493	Running Repair	12/08/2025	11:03:18 AM	3007428182	3795122500598	12/08/2025	MC2CAJRC0RD109415	AP39UX2407	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11/07/2024	VINOD KUMAR VIJALAPURAM	VINOD KUMAR VIJALAPURAM	0012500462	Retail/ Fleet Owner	0012500462	134262	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008293731	12/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522311	Running Repair	12/08/2025	10:48:36 AM	3007428680	3795122500599	12/08/2025	MC2ERHRC0TEB19683	KA01AS0184	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28/06/2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	6278	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		2008294348	12/08/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522311	Running Repair	12/08/2025	10:48:36 AM	3007428680	3795122500599	12/08/2025	MC2ERHRC0TEB19683	KA01AS0184	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28/06/2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	6278	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		2008294348	12/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522311	Running Repair	12/08/2025	10:48:36 AM	3007428680	3795122500599	12/08/2025	MC2ERHRC0TEB19683	KA01AS0184	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28/06/2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	6278	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		2008294348	12/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522249	Running Repair	12/08/2025	10:42:42 AM	3007429148	3795122500600	12/08/2025	MC2CBJRC0PM101374	KA53AB4138	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/12/2023	NAGARAJA V	NAGARAJA V	0012298928	Retail/ Fleet Owner	0012298928	124801	KM	Babajan .	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00				"3,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522249	Running Repair	12/08/2025	10:42:42 AM	3007429148	3795122500600	12/08/2025	MC2CBJRC0PM101374	KA53AB4138	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/12/2023	NAGARAJA V	NAGARAJA V	0012298928	Retail/ Fleet Owner	0012298928	124801	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00				136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522249	Running Repair	12/08/2025	10:42:42 AM	3007429148	3795122500600	12/08/2025	MC2CBJRC0PM101374	KA53AB4138	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15/12/2023	NAGARAJA V	NAGARAJA V	0012298928	Retail/ Fleet Owner	0012298928	124801	KM	Babajan .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525620	Running Repair	12/08/2025	4:46:48 PM	3007430773	3795122500601	12/08/2025	MC2B6CRC0KB432845	KA07B0988	LD Truck	Pro1055K C FSD BS4NG NGB	29/06/2019	NARESH R	NARESH R	0010979901	Retail/ Fleet Owner	0010979901	198257	KM	Surya M	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		2008296662	12/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525620	Running Repair	12/08/2025	4:46:48 PM	3007430773	3795122500601	12/08/2025	MC2B6CRC0KB432845	KA07B0988	LD Truck	Pro1055K C FSD BS4NG NGB	29/06/2019	NARESH R	NARESH R	0010979901	Retail/ Fleet Owner	0010979901	198257	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		2008296662	12/08/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522382	Running Repair	12/08/2025	10:55:00 AM	3007430830	3795122500602	12/08/2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22/09/2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146873	KM	Babajan .	Paid	Misc. Labor			0117120099	silenser pipe replacement	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		2008296719	12/08/2025	946.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522382	Running Repair	12/08/2025	10:55:00 AM	3007430830	3795122500602	12/08/2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22/09/2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146873	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		2008296719	12/08/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522382	Running Repair	12/08/2025	10:55:00 AM	3007430830	3795122500602	12/08/2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22/09/2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146873	KM	Babajan .	Paid	Spares			ID327427	ASSY PIPE FRONT	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	"4,011.72"	0.00	0				87089200		0.00					0.00	0.00		2008296719	12/08/2025	"5,135.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522382	Running Repair	12/08/2025	10:55:00 AM	3007430830	3795122500602	12/08/2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22/09/2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146873	KM	Babajan .	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008296719	12/08/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008522382	Running Repair	12/08/2025	10:55:00 AM	3007430830	3795122500602	12/08/2025	MC2A3LRT0GF348353	KA07A6913	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	22/09/2016	THE PRINCIPAL SRI DEVARAJU URS MEDICAL COLLAGE	THE PRINCIPAL	0010460631	Retail/ Fleet Owner	0010460631	146873	KM	Babajan .	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008296719	12/08/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525593	Running Repair	12/08/2025	4:44:08 PM	3007431059	3795122500603	12/08/2025	MC217FRC0DE274568	KA01AC5921	LD Truck	10.90 F HSD RHD BSIII NGB E2 PLUS*	26/06/2013	Raju H P S/o Puttalingaiah	Raju H P S/o Puttalingaiah	0010047693	Retail/ Fleet Owner	0010047693	333329	KM	Surya M	Paid	Misc. Labor			0117250099	DIFFERENCIAL R/R	3.180	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.30"	0.00	0.00	9.00	9.00	306.24	"2,007.54"	0.00	0.00	"2,007.54"	0.00	"1,701.30"	0.00	0				998714		0.00					0.00	0.00		2008296959	12/08/2025	"2,007.54"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008526050	Running Repair	12/08/2025	5:42:35 PM	3007431493	3795122500604	12/08/2025	MC2CAJRC0NG079891	KA53AA6850	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	27/08/2022	SHASHI KUMARA R S/O RAJANNA	SHASHI KUMARA R S/O RAJANNA	0011911239	Retail/ Fleet Owner	0011911239	213401	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		2008297444	12/08/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008526050	Running Repair	12/08/2025	5:42:35 PM	3007431493	3795122500604	12/08/2025	MC2CAJRC0NG079891	KA53AA6850	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	27/08/2022	SHASHI KUMARA R S/O RAJANNA	SHASHI KUMARA R S/O RAJANNA	0011911239	Retail/ Fleet Owner	0011911239	213401	KM	Gangadhara K N	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	16.05	0.00	0.00	9.00	9.00	2.88	18.93	0.00	0.00	18.93	0.00	80.25	0.00	0				998714		0.00					-80.00	-64.20		2008297444	12/08/2025	18.93
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008519836	Onsite	11/08/2025	4:07:46 PM	3007431972	3795122500605	12/08/2025	MC2CAJRC0PG095748	KA07B7202	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/09/2023	NAGESHA S	NAGESHA S	0011334271	Retail/ Fleet Owner	0011334271	276768	KM	Mansoor Pasha	Paid	Misc. Labor			0117120099	radiator r/r	3.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.35"	0.00	0.00	9.00	9.00	289.86	"1,900.21"	0.00	0.00	"1,900.21"	0.00	"1,610.35"	0.00	0				998714		0.00					0.00	0.00				"1,900.21"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008519836	Onsite	11/08/2025	4:07:46 PM	3007431972	3795122500605	12/08/2025	MC2CAJRC0PG095748	KA07B7202	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/09/2023	NAGESHA S	NAGESHA S	0011334271	Retail/ Fleet Owner	0011334271	276768	KM	Mansoor Pasha	Paid	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	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00				694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008519836	Onsite	11/08/2025	4:07:46 PM	3007431972	3795122500605	12/08/2025	MC2CAJRC0PG095748	KA07B7202	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/09/2023	NAGESHA S	NAGESHA S	0011334271	Retail/ Fleet Owner	0011334271	276768	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00				40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008519836	Onsite	11/08/2025	4:07:46 PM	3007431972	3795122500605	12/08/2025	MC2CAJRC0PG095748	KA07B7202	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/09/2023	NAGESHA S	NAGESHA S	0011334271	Retail/ Fleet Owner	0011334271	276768	KM	Mansoor Pasha	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	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				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008519836	Onsite	11/08/2025	4:07:46 PM	3007431972	3795122500605	12/08/2025	MC2CAJRC0PG095748	KA07B7202	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/09/2023	NAGESHA S	NAGESHA S	0011334271	Retail/ Fleet Owner	0011334271	276768	KM	Mansoor Pasha	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008519836	Onsite	11/08/2025	4:07:46 PM	3007431972	3795122500605	12/08/2025	MC2CAJRC0PG095748	KA07B7202	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/09/2023	NAGESHA S	NAGESHA S	0011334271	Retail/ Fleet Owner	0011334271	276768	KM	Mansoor Pasha	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008524704	Running Repair	12/08/2025	3:08:50 PM	3007432105	3795122500606	12/08/2025	MC2EAERC0PGB34108	KA07B7109	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	22/08/2023	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	Retail/ Fleet Owner	0010478273	104525	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		2008298131	12/08/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008524704	Running Repair	12/08/2025	3:08:50 PM	3007432105	3795122500606	12/08/2025	MC2EAERC0PGB34108	KA07B7109	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	22/08/2023	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	Retail/ Fleet Owner	0010478273	104525	KM	Gangadhara K N	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008298131	12/08/2025	"2,565.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008524704	Running Repair	12/08/2025	3:08:50 PM	3007432105	3795122500606	12/08/2025	MC2EAERC0PGB34108	KA07B7109	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	22/08/2023	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	Retail/ Fleet Owner	0010478273	104525	KM	Gangadhara K N	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008298131	12/08/2025	740.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008524704	Running Repair	12/08/2025	3:08:50 PM	3007432105	3795122500606	12/08/2025	MC2EAERC0PGB34108	KA07B7109	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	22/08/2023	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	Retail/ Fleet Owner	0010478273	104525	KM	Gangadhara K N	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008298131	12/08/2025	"1,590.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008524704	Running Repair	12/08/2025	3:08:50 PM	3007432105	3795122500606	12/08/2025	MC2EAERC0PGB34108	KA07B7109	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	22/08/2023	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	Retail/ Fleet Owner	0010478273	104525	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		2008298131	12/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008524704	Running Repair	12/08/2025	3:08:50 PM	3007432105	3795122500606	12/08/2025	MC2EAERC0PGB34108	KA07B7109	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	22/08/2023	MAHALAKSHMI TRADING COMPANY MAHALAK	MAHALAKSHMI TRADING COMPANY MAHALAK	0010478273	Retail/ Fleet Owner	0010478273	104525	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		2008298131	12/08/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008524893	Running Repair	12/08/2025	3:29:34 PM	3007432161	3795122500607	12/08/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	450444	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	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		2008298188	12/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008524893	Running Repair	12/08/2025	3:29:34 PM	3007432161	3795122500607	12/08/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	450444	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008298188	12/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008524893	Running Repair	12/08/2025	3:29:34 PM	3007432161	3795122500607	12/08/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	450444	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008298188	12/08/2025	40.95
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008524893	Running Repair	12/08/2025	3:29:34 PM	3007432161	3795122500607	12/08/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	450444	KM	Gangadhara K N	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	28.00	0.00	0.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008298188	12/08/2025	"1,590.02"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008524893	Running Repair	12/08/2025	3:29:34 PM	3007432161	3795122500607	12/08/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	450444	KM	Gangadhara K N	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008298188	12/08/2025	"2,670.40"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520891	Breakdown Order	11/08/2025	6:29:02 PM	3007432186	3795122500608	12/08/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	MOHAN C	0012413452	Retail/ Fleet Owner	0012413452	95977	KM	Mansoor Pasha	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	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	80.25	0.00	0				998714		0.00					-100.00	-80.25		2008298212	12/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Paid	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	0.00	468.76	0.00	0.00	14.00	14.00	131.26	600.02	0.00	0.00	600.02	0.00	468.76	0.00	0				87085000		0.00					0.00	0.00		2008298232	12/08/2025	600.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Paid	Spares			IA461674	SPACER & ORING SERVICE KIT	1.000	815.00	0.00	0.00	473.72	473.72	636.72	0.00	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	0.00	815.00	0.00	636.72	0.00	0				87089900		0.00					0.00	0.00		2008298232	12/08/2025	815.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			IA227527	SPIDER (HCV)	1.000	"2,545.00"	0.00	0.00	"1,479.28"	"1,479.28"	"1,988.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.28"	0.00	0				87089900		0.00					0.00	0.00		2008298232	12/08/2025	"2,545.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	843.76	0.00	0				87085000		0.00					0.00	0.00		2008298232	12/08/2025	"1,080.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Paid	Spares			IA203511	SHIM A 0.1MM THK	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2008298232	12/08/2025	70.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Paid	Spares			ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73182990		0.00					0.00	0.00		2008298232	12/08/2025	5.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			IA215469	"SET, CWP41x7 (5.857), 395DH"	1.000	"30,470.00"	0.00	0.00	"17,710.69"	"17,710.69"	"23,804.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008298232	12/08/2025	"30,470.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008298232	12/08/2025	94.69
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	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	936.25	0.00	0				998714		0.00					0.00	0.00		2008298232	12/08/2025	"1,104.77"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Labor Value			0110276223	DIFFERENTIAL SPIDER ..REPLACEMENT	7.100	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	"3,798.50"	0.00	0				998714		0.00					0.00	0.00		2008298232	12/08/2025	"4,482.24"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			IA344638	REAR WHEEL HUB	1.000	"11,615.00"	0.00	0.00	"6,751.22"	"6,751.22"	"9,074.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,074.22"	0.00	0				87089900		0.00					0.00	0.00		2008298232	12/08/2025	"11,615.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.08"	0.00	0				32141000		0.00					0.00	0.00		2008298232	12/08/2025	"1,350.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Paid	Spares			IA203477	BOLT RETAINER	10.000	60.00	0.00	0.00	38.85	388.50	50.85	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				73181500		0.00					0.00	0.00		2008298232	12/08/2025	600.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"	0.00	0				40169330		0.00					0.00	0.00		2008298232	12/08/2025	"2,725.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.68"	0.00	0				84825011		0.00					0.00	0.00		2008298232	12/08/2025	"1,995.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			IA234517	PINION DIFFERENTIAL (HCV)	4.000	"1,245.00"	0.00	0.00	723.66	"2,894.64"	972.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.64"	0.00	0				87089900		0.00					0.00	0.00		2008298232	12/08/2025	"4,980.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	2.000	"2,370.00"	0.00	0.00	"1,534.47"	"3,068.94"	"2,008.48"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.96"	0.00	0				84822011		0.00					0.00	0.00		2008298232	12/08/2025	"4,740.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			IA234516	GEAR DIFFERENTIAL (HCV)	2.000	"3,540.00"	0.00	0.00	"2,057.63"	"4,115.26"	"2,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,531.26"	0.00	0				87089900		0.00					0.00	0.00		2008298232	12/08/2025	"7,080.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Spares			ID340964	SET CASE DIFF (395DH)	1.000	"18,810.00"	0.00	0.00	"10,933.31"	"10,933.31"	"14,695.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,695.31"	0.00	0				87089900		0.00					0.00	0.00		2008298232	12/08/2025	"18,809.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Paid	Spares			IA203030	"LOCK WASHER, REAR HUB (HCV)"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87082900		0.00					0.00	0.00		2008298232	12/08/2025	150.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Paid	Spares			IA203512	SHIM B 0.2MM THK	1.000	85.00	0.00	0.00	49.41	49.41	66.41	0.00	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	0.00	85.01	0.00	66.41	0.00	0				87089900		0.00					0.00	0.00		2008298232	12/08/2025	85.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	KM	Gangadhara K N	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008298232	12/08/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008513526	Onsite	09/08/2025	3:03:13 PM	3007432221	3795122500609	12/08/2025	MC2CBJRC0PF092587	KA07B7251	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27/09/2023	ASLAM Pasha	ASLAM Pasha	0012224884	Retail/ Fleet Owner	0012224884	214254	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		2008298232	12/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008531188	Running Repair	13/08/2025	5:15:33 PM	3007435974	3795122500610	13/08/2025	MC2BBSRF0PG099335	NL01AH0464	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	31/07/2023	SINGAL TRANSPORT CORPORATION	SINGAL	0012114753	KAM	0012114753	197122	KM	Mansoor Pasha	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	0.00	94.70	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008531204	Running Repair	13/08/2025	5:18:04 PM	3007436118	3795122500611	13/08/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	135537	KM	Mansoor Pasha	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008531204	Running Repair	13/08/2025	5:18:04 PM	3007436118	3795122500611	13/08/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	135537	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529527	Running Repair	13/08/2025	2:21:42 PM	3007436372	3795122500612	13/08/2025	MC2H3JRC0LA176305	KA07B1762	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	28/02/2020	IMRAN PSDHS T	IMRAN PSDHS T	0011200869	Spare Retailer	0011200869	329750	KM	Surya M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529527	Running Repair	13/08/2025	2:21:42 PM	3007436372	3795122500612	13/08/2025	MC2H3JRC0LA176305	KA07B1762	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	28/02/2020	IMRAN PSDHS T	IMRAN PSDHS T	0011200869	Spare Retailer	0011200869	329750	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				40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529527	Running Repair	13/08/2025	2:21:42 PM	3007436372	3795122500612	13/08/2025	MC2H3JRC0LA176305	KA07B1762	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	28/02/2020	IMRAN PSDHS T	IMRAN PSDHS T	0011200869	Spare Retailer	0011200869	329750	KM	Surya M	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	KM	Mansoor Pasha	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008305411	14/08/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	KM	Mansoor Pasha	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008305411	14/08/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	KM	Mansoor Pasha	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008305411	14/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	KM	Mansoor Pasha	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008305411	14/08/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	KM	Mansoor Pasha	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008305411	14/08/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	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		2008305411	14/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	KM	Mansoor Pasha	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008305411	14/08/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	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		2008305411	14/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	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		2008305411	14/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	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		2008305411	14/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	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		2008305411	14/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	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		2008305411	14/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	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		2008305411	14/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	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		2008305411	14/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008532449	Preventive Maintenance	14/08/2025	9:57:07 AM	3007438994	3795122500613	14/08/2025	MC2CAJRC0NH080259	KA07B4869	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	430351	KM	Mansoor Pasha	Paid	Misc. Labor			0117140099	adblue filters replace	0.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	187.25	0.00	0.00	9.00	9.00	33.70	220.95	0.00	0.00	220.95	0.00	187.25	0.00	0				998714		0.00					0.00	0.00		2008305411	14/08/2025	220.95
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008305833	14/08/2025	225.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008305833	14/08/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Spares			ID307530	FILLER INSERT	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		2008305833	14/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008305833	14/08/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008305833	14/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008305833	14/08/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008305833	14/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008305833	14/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008305833	14/08/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008305833	14/08/2025	523.97
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008305833	14/08/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008305833	14/08/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008534534	Preventive Maintenance	14/08/2025	1:44:29 PM	3007439459	3795122500614	14/08/2025	MC2A5ERT0HF373751	KA08A0217	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23/06/2017	THE HEADMASTER BHAVANI HIGER PRIMARY SCHOOL	THE HEADMASTER	0010406746	Retail/ Fleet Owner	0010406746	100000	KM	Babajan .	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008305833	14/08/2025	328.28
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.500	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	"1,212.50"	0.00	0				998714		0.00					0.00	0.00		2008307744	14/08/2025	"1,430.76"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	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		2008307744	14/08/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	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		2008307744	14/08/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	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	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008307744	14/08/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	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		2008307744	14/08/2025	690.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Warranty	Spares			ID205558	BALL TERRA 25	3.000	75.00	0.00	0.00	43.59	130.77	58.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	175.77	0.00	0				87089900		0.00					0.00	0.00		2008307744	14/08/2025	224.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Surya M	Warranty	Spares			ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	3.000	95.00	0.00	0.00	55.22	165.66	74.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00		2008307744	14/08/2025	285.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008307744	14/08/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	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		2008307744	14/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008307744	14/08/2025	"2,620.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Surya M	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008307744	14/08/2025	"5,114.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Surya M	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008307744	14/08/2025	"6,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Surya M	Warranty	Spares			ID371148	SYNCHRO HUB	1.000	"15,930.00"	0.00	0.00	"9,259.31"	"9,259.31"	"12,445.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,445.31"	0.00	0				87089900		0.00					0.00	0.00		2008307744	14/08/2025	"15,929.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Surya M	Warranty	Spares			ID304611	POPPET TERRA 25	3.000	310.00	0.00	0.00	180.19	540.57	242.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	726.57	0.00	0				87089900		0.00					0.00	0.00		2008307744	14/08/2025	930.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2008307744	14/08/2025	405.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Paid	Spares			ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182200		0.00					0.00	0.00		2008307744	14/08/2025	25.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	0.00	0				84824000		0.00					0.00	0.00		2008307744	14/08/2025	410.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Surya M	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		2008307744	14/08/2025	"2,437.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008307744	14/08/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008307744	14/08/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Surya M	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		2008307744	14/08/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				73181600		0.00					0.00	0.00		2008307744	14/08/2025	410.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Surya M	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		2008307744	14/08/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008307744	14/08/2025	24.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Surya M	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,359.38"	0.00	0				87089900		0.00					0.00	0.00		2008307744	14/08/2025	"20,940.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Surya M	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008307744	14/08/2025	"8,350.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	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		2008307744	14/08/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	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		2008307744	14/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.94	0.00	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	0.00	35.76	0.00	27.94	0.00	0				87079000		0.00					0.00	0.00		2008307744	14/08/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008307744	14/08/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008525122	Running Repair	12/08/2025	3:53:48 PM	3007441230	3795122500616	14/08/2025	MC2CBJRC0PE091156	KA07B6693	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/06/2023	NAGARAJ N	NAGARAJ N	0012140622	Retail/ Fleet Owner	0012140622	212008	KM	Gangadhara K N	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008307744	14/08/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533456	Running Repair	14/08/2025	11:37:17 AM	3007441419	3795122500617	14/08/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	270255	KM	Surya M	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		2008307871	14/08/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533456	Running Repair	14/08/2025	11:37:17 AM	3007441419	3795122500617	14/08/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	270255	KM	Surya M	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00		2008307871	14/08/2025	"5,200.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533456	Running Repair	14/08/2025	11:37:17 AM	3007441419	3795122500617	14/08/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	270255	KM	Surya M	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84879000		0.00					0.00	0.00		2008307871	14/08/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533456	Running Repair	14/08/2025	11:37:17 AM	3007441419	3795122500617	14/08/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	270255	KM	Surya M	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008307871	14/08/2025	25.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533456	Running Repair	14/08/2025	11:37:17 AM	3007441419	3795122500617	14/08/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	270255	KM	Surya M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008307871	14/08/2025	369.89
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533456	Running Repair	14/08/2025	11:37:17 AM	3007441419	3795122500617	14/08/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	270255	KM	Surya M	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2008307871	14/08/2025	"1,066.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533456	Running Repair	14/08/2025	11:37:17 AM	3007441419	3795122500617	14/08/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	270255	KM	Surya M	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	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		2008307871	14/08/2025	946.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533456	Running Repair	14/08/2025	11:37:17 AM	3007441419	3795122500617	14/08/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	270255	KM	Surya M	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		2008307871	14/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533456	Running Repair	14/08/2025	11:37:17 AM	3007441419	3795122500617	14/08/2025	MC2CAJRC0PG095092	KA07B7434	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/09/2023	ENAYATH KHAN	ENAYATH KHAN	0012235392	Retail/ Fleet Owner	0012235392	270255	KM	Surya M	Paid	Spares			ID350251	UNIVERSAL JOINT ASSY.	1.000	"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	0.00	"1,838.98"	0.00	0.00	9.00	9.00	331.02	"2,170.00"	0.00	0.00	"2,170.00"	0.00	"1,838.98"	0.00	0				40169990		0.00					0.00	0.00		2008307871	14/08/2025	"2,170.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008538118	Breakdown Order	16/08/2025	10:04:07 AM	3007442720	3795122500618	16/08/2025	MC2ERHRC0MJB00213	TN73AF0243	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/11/2021	M.RAFEEQUEAHAMED MOHMED ALI	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	Retail/ Fleet Owner	0011641549	206716	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	99.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	0.00	18.00	0.00	0.00	267.30	"1,752.30"	0.00	0.00	"1,752.30"	0.00	"1,485.00"	0.00	0				998714		0.00					0.00	0.00		2008309342	16/08/2025	"1,752.30"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008538118	Breakdown Order	16/08/2025	10:04:07 AM	3007442720	3795122500618	16/08/2025	MC2ERHRC0MJB00213	TN73AF0243	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/11/2021	M.RAFEEQUEAHAMED MOHMED ALI	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	Retail/ Fleet Owner	0011641549	206716	KM	Gangadhara K N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008309342	16/08/2025	472.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008538118	Breakdown Order	16/08/2025	10:04:07 AM	3007442720	3795122500618	16/08/2025	MC2ERHRC0MJB00213	TN73AF0243	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/11/2021	M.RAFEEQUEAHAMED MOHMED ALI	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	Retail/ Fleet Owner	0011641549	206716	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	LABOUR CHARGES	2.794	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.79"	0.00	18.00	0.00	0.00	269.06	"1,763.85"	0.00	0.00	"1,763.85"	0.00	"1,494.79"	0.00	0				998714		0.00					0.00	0.00		2008309342	16/08/2025	"1,763.85"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008538118	Breakdown Order	16/08/2025	10:04:07 AM	3007442720	3795122500618	16/08/2025	MC2ERHRC0MJB00213	TN73AF0243	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/11/2021	M.RAFEEQUEAHAMED MOHMED ALI	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	Retail/ Fleet Owner	0011641549	206716	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008309342	16/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008538118	Breakdown Order	16/08/2025	10:04:07 AM	3007442720	3795122500618	16/08/2025	MC2ERHRC0MJB00213	TN73AF0243	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/11/2021	M.RAFEEQUEAHAMED MOHMED ALI	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	Retail/ Fleet Owner	0011641549	206716	KM	Gangadhara K N	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	18.00	0.00	0.00	65.59	430.00	0.00	0.00	430.00	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00		2008309342	16/08/2025	430.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008538118	Breakdown Order	16/08/2025	10:04:07 AM	3007442720	3795122500618	16/08/2025	MC2ERHRC0MJB00213	TN73AF0243	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/11/2021	M.RAFEEQUEAHAMED MOHMED ALI	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	Retail/ Fleet Owner	0011641549	206716	KM	Gangadhara K N	Paid	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	"1,164.06"	0.00	28.00	0.00	0.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008309342	16/08/2025	"1,490.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008538118	Breakdown Order	16/08/2025	10:04:07 AM	3007442720	3795122500618	16/08/2025	MC2ERHRC0MJB00213	TN73AF0243	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18/11/2021	M.RAFEEQUEAHAMED MOHMED ALI	M.RAFEEQUEAHAMED MOHMED ALI	0011641549	Retail/ Fleet Owner	0011641549	206716	KM	Gangadhara K N	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008309342	16/08/2025	565.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539061	Running Repair	16/08/2025	11:45:03 AM	3007443413	3795122500619	16/08/2025	MC2A5HRT0HF374355	KA07A7811	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	THE HEADMASTER	0010411202	Spare Retailer	0010411202	108373	KM	Gangadhara K N	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	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		2008310134	16/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539061	Running Repair	16/08/2025	11:45:03 AM	3007443413	3795122500619	16/08/2025	MC2A5HRT0HF374355	KA07A7811	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	THE HEADMASTER	0010411202	Spare Retailer	0010411202	108373	KM	Gangadhara K N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008310134	16/08/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539061	Running Repair	16/08/2025	11:45:03 AM	3007443413	3795122500619	16/08/2025	MC2A5HRT0HF374355	KA07A7811	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	THE HEADMASTER	0010411202	Spare Retailer	0010411202	108373	KM	Gangadhara K N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008310134	16/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539061	Running Repair	16/08/2025	11:45:03 AM	3007443413	3795122500619	16/08/2025	MC2A5HRT0HF374355	KA07A7811	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	THE HEADMASTER	0010411202	Spare Retailer	0010411202	108373	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008310134	16/08/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539061	Running Repair	16/08/2025	11:45:03 AM	3007443413	3795122500619	16/08/2025	MC2A5HRT0HF374355	KA07A7811	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	THE HEADMASTER	0010411202	Spare Retailer	0010411202	108373	KM	Gangadhara K N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008310134	16/08/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539061	Running Repair	16/08/2025	11:45:03 AM	3007443413	3795122500619	16/08/2025	MC2A5HRT0HF374355	KA07A7811	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	29/06/2017	THE HEADMASTER C MUNISWAMY PUBLIC SCHOOL	THE HEADMASTER	0010411202	Spare Retailer	0010411202	108373	KM	Gangadhara K N	Paid	Spares			IM300424	FUEL FILTER KIT HCV	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				84212900		0.00					0.00	0.00		2008310134	16/08/2025	280.01
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008311106	16/08/2025	"3,019.97"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008311106	16/08/2025	"2,280.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008311106	16/08/2025	810.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	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	28.00	0.00	0.00	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		2008311106	16/08/2025	"2,035.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008311106	16/08/2025	630.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	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	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008311106	16/08/2025	68.25
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	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		2008311106	16/08/2025	315.65
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	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		2008311106	16/08/2025	347.22
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	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		2008311106	16/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	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		2008311106	16/08/2025	145.20
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	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		2008311106	16/08/2025	189.39
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	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	18.00	0.00	0.00	182.97	"1,199.47"	0.00	0.00	"1,199.47"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008311106	16/08/2025	"1,199.47"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008311106	16/08/2025	"1,635.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008311106	16/08/2025	"1,425.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008539381	Preventive Maintenance	16/08/2025	12:16:36 PM	3007445014	3795122500620	16/08/2025	MC2EHERC0NJB19568	AP39UK4987	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16/12/2022	SRI VENKATESWARA TRANSPORT	SRI VENKATESWARA TRANSPORT	0010849311	Retail/ Fleet Owner	0010849311	147552	KM	Surya M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008311106	16/08/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008541547	Breakdown Order	16/08/2025	5:33:17 PM	3007445467	3795122500621	16/08/2025	MC2CAJRC0NL083065	KA07B6033	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/04/2023	KRISHNAMURTHY S H	KRISHNAMURTHY S H	0012093491	Retail/ Fleet Owner	0012093491	180459	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		2008312373	16/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008312716	16/08/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	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	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008312716	16/08/2025	119.99
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	Paid	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	28.00	0.00	0.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008312716	16/08/2025	270.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	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	18.00	0.00	0.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2008312716	16/08/2025	14.16
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008312716	16/08/2025	675.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	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		2008312716	16/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	18.00	0.00	0.00	57.97	380.01	0.00	0.00	380.01	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008312716	16/08/2025	380.01
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84841090		0.00					0.00	0.00		2008312716	16/08/2025	660.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	Warranty	Spares			ID362173	ASSY OIL COOLER E494	1.000	"23,350.00"	0.00	0.00	"13,572.19"	"13,572.19"	"18,242.19"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,242.19"	0.00	0				87089900		0.00					0.00	0.00		2008312716	16/08/2025	"23,350.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	18.00	0.00	0.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				39173100		0.00					0.00	0.00		2008312716	16/08/2025	"2,035.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008312716	16/08/2025	9.99
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	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	"1,230.50"	0.00	0				998714		0.00					0.00	0.00		2008312716	16/08/2025	"1,451.99"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008539984	Running Repair	16/08/2025	1:47:51 PM	3007445775	3795122500622	16/08/2025	MC2CAJRC0NE078463	KA07B4761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	23/09/2022	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	264875	KM	Babajan .	Paid	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008312716	16/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008525512	Breakdown Order	12/08/2025	4:35:20 PM	3007446090	3795122500623	16/08/2025	MC2BAGRC0TD128597	KA53AC2775	HD  Truck	Pro 6028XPT G BSVI DW PRM 11X20M CBC	19/06/2025	J P Blue Metals	J P Blue Metals	0012915568	Retail/ Fleet Owner	0012915568	207	H	Gangadhara K N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002704711	Pending at Dealer - 1	Normal Claim type	998714	3795N250800260	0.00					0.00	0.00		2008313073	16/08/2025	472.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008525512	Breakdown Order	12/08/2025	4:35:20 PM	3007446090	3795122500623	16/08/2025	MC2BAGRC0TD128597	KA53AC2775	HD  Truck	Pro 6028XPT G BSVI DW PRM 11X20M CBC	19/06/2025	J P Blue Metals	J P Blue Metals	0012915568	Retail/ Fleet Owner	0012915568	207	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	99.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,782.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,485.00"	"2,102.76"	0	010002704711	Pending at Dealer - 1	Normal Claim type	998714	3795N250800260	0.00					0.00	0.00		2008313073	16/08/2025	"1,752.30"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008525512	Breakdown Order	12/08/2025	4:35:20 PM	3007446090	3795122500623	16/08/2025	MC2BAGRC0TD128597	KA53AC2775	HD  Truck	Pro 6028XPT G BSVI DW PRM 11X20M CBC	19/06/2025	J P Blue Metals	J P Blue Metals	0012915568	Retail/ Fleet Owner	0012915568	207	H	Gangadhara K N	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002704711	Pending at Dealer - 1	Normal Claim type	998714	3795N250800260	0.00					0.00	0.00		2008313073	16/08/2025	315.65
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008537169	Breakdown Order	15/08/2025	9:55:24 AM	3007446096	3795122500624	16/08/2025	MC2CAJRC0RL120981	KA07C6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	45745	KM	Gangadhara K N	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008313077	16/08/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008537169	Breakdown Order	15/08/2025	9:55:24 AM	3007446096	3795122500624	16/08/2025	MC2CAJRC0RL120981	KA07C6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	45745	KM	Gangadhara K N	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008313077	16/08/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008537169	Breakdown Order	15/08/2025	9:55:24 AM	3007446096	3795122500624	16/08/2025	MC2CAJRC0RL120981	KA07C6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	45745	KM	Gangadhara K N	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008313077	16/08/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008537169	Breakdown Order	15/08/2025	9:55:24 AM	3007446096	3795122500624	16/08/2025	MC2CAJRC0RL120981	KA07C6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	45745	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	39.00	0.00	0				52029900		0.00					-100.00	-39.00		2008313077	16/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008537169	Breakdown Order	15/08/2025	9:55:24 AM	3007446096	3795122500624	16/08/2025	MC2CAJRC0RL120981	KA07C6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	45745	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	42.000	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	630.00	0.00	0				998714		0.00					0.00	0.00		2008313077	16/08/2025	743.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008537169	Breakdown Order	15/08/2025	9:55:24 AM	3007446096	3795122500624	16/08/2025	MC2CAJRC0RL120981	KA07C6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	45745	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		2008313077	16/08/2025	472.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008537169	Breakdown Order	15/08/2025	9:55:24 AM	3007446096	3795122500624	16/08/2025	MC2CAJRC0RL120981	KA07C6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	45745	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		2008313077	16/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008540778	Onsite	16/08/2025	3:36:42 PM	3007446097	3795122500625	16/08/2025	MC2CAJRC0RE110505	KA07C0132	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/09/2024	MANJUNATHA Y	MANJUNATHA Y	0012584802	Retail/ Fleet Owner	0012584802	89021	KM	Babajan .	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008313082	16/08/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008540778	Onsite	16/08/2025	3:36:42 PM	3007446097	3795122500625	16/08/2025	MC2CAJRC0RE110505	KA07C0132	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/09/2024	MANJUNATHA Y	MANJUNATHA Y	0012584802	Retail/ Fleet Owner	0012584802	89021	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008313082	16/08/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008540778	Onsite	16/08/2025	3:36:42 PM	3007446097	3795122500625	16/08/2025	MC2CAJRC0RE110505	KA07C0132	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/09/2024	MANJUNATHA Y	MANJUNATHA Y	0012584802	Retail/ Fleet Owner	0012584802	89021	KM	Gangadhara K N	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		2008313082	16/08/2025	"1,010.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008540778	Onsite	16/08/2025	3:36:42 PM	3007446097	3795122500625	16/08/2025	MC2CAJRC0RE110505	KA07C0132	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/09/2024	MANJUNATHA Y	MANJUNATHA Y	0012584802	Retail/ Fleet Owner	0012584802	89021	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008313082	16/08/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008540778	Onsite	16/08/2025	3:36:42 PM	3007446097	3795122500625	16/08/2025	MC2CAJRC0RE110505	KA07C0132	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/09/2024	MANJUNATHA Y	MANJUNATHA Y	0012584802	Retail/ Fleet Owner	0012584802	89021	KM	Babajan .	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008313082	16/08/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008540778	Onsite	16/08/2025	3:36:42 PM	3007446097	3795122500625	16/08/2025	MC2CAJRC0RE110505	KA07C0132	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/09/2024	MANJUNATHA Y	MANJUNATHA Y	0012584802	Retail/ Fleet Owner	0012584802	89021	KM	Babajan .	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008313082	16/08/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008540778	Onsite	16/08/2025	3:36:42 PM	3007446097	3795122500625	16/08/2025	MC2CAJRC0RE110505	KA07C0132	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/09/2024	MANJUNATHA Y	MANJUNATHA Y	0012584802	Retail/ Fleet Owner	0012584802	89021	KM	Babajan .	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	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	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008313082	16/08/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008541934	Breakdown Order	16/08/2025	7:45:58 PM	3007446120	3795122500626	17/08/2025	MC2BAGRC0TD128596	KA53AC2776	HD  Truck	Pro 6028XPT G BSVI DW PRM 11X20M CBC	19/06/2025	J P Blue Metals	J P Blue Metals	0012915568	Retail/ Fleet Owner	0012915568	189	H	Babajan .	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008313122	17/08/2025	830.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008541934	Breakdown Order	16/08/2025	7:45:58 PM	3007446120	3795122500626	17/08/2025	MC2BAGRC0TD128596	KA53AC2776	HD  Truck	Pro 6028XPT G BSVI DW PRM 11X20M CBC	19/06/2025	J P Blue Metals	J P Blue Metals	0012915568	Retail/ Fleet Owner	0012915568	189	H	Babajan .	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	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	181.90	0.00	0				998714		0.00					0.00	0.00		2008313122	17/08/2025	214.64
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008541934	Breakdown Order	16/08/2025	7:45:58 PM	3007446120	3795122500626	17/08/2025	MC2BAGRC0TD128596	KA53AC2776	HD  Truck	Pro 6028XPT G BSVI DW PRM 11X20M CBC	19/06/2025	J P Blue Metals	J P Blue Metals	0012915568	Retail/ Fleet Owner	0012915568	189	H	Babajan .	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00		2008313122	17/08/2025	944.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008541934	Breakdown Order	16/08/2025	7:45:58 PM	3007446120	3795122500626	17/08/2025	MC2BAGRC0TD128596	KA53AC2776	HD  Truck	Pro 6028XPT G BSVI DW PRM 11X20M CBC	19/06/2025	J P Blue Metals	J P Blue Metals	0012915568	Retail/ Fleet Owner	0012915568	189	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	190.000	15.00	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	"2,850.00"	0.00	0				998714		0.00					0.00	0.00		2008313122	17/08/2025	"3,363.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542085	Breakdown Order	17/08/2025	12:46:29 AM	3007446124	3795122500627	17/08/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	75276	KM	Babajan .	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008313124	17/08/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542085	Breakdown Order	17/08/2025	12:46:29 AM	3007446124	3795122500627	17/08/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	75276	KM	Babajan .	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008313124	17/08/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542085	Breakdown Order	17/08/2025	12:46:29 AM	3007446124	3795122500627	17/08/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	75276	KM	Babajan .	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008313124	17/08/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542085	Breakdown Order	17/08/2025	12:46:29 AM	3007446124	3795122500627	17/08/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	75276	KM	Babajan .	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	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	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008313124	17/08/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542085	Breakdown Order	17/08/2025	12:46:29 AM	3007446124	3795122500627	17/08/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	75276	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		2008313124	17/08/2025	"1,150.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008542085	Breakdown Order	17/08/2025	12:46:29 AM	3007446124	3795122500627	17/08/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	75276	KM	Babajan .	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		2008313124	17/08/2025	472.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008491180	Onsite	04/08/2025	6:45:42 PM	3007446128	3795122500628	17/08/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	Retail/ Fleet Owner	0012224928	82258	KM	Gangadhara K N	Warranty	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00		2008313127	17/08/2025	"4,924.14"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008491180	Onsite	04/08/2025	6:45:42 PM	3007446128	3795122500628	17/08/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	Retail/ Fleet Owner	0012224928	82258	KM	Gangadhara K N	Warranty	Spares			ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,533.90"	0.00	0				84835090		0.00					0.00	0.00		2008313127	17/08/2025	"13,610.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008491180	Onsite	04/08/2025	6:45:42 PM	3007446128	3795122500628	17/08/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	Retail/ Fleet Owner	0012224928	82258	KM	Babajan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0				31021090		0.00					-100.00	"-1,110.20"		2008313127	17/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008491180	Onsite	04/08/2025	6:45:42 PM	3007446128	3795122500628	17/08/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	Retail/ Fleet Owner	0012224928	82258	KM	Gangadhara K N	Warranty	Spares			IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,406.78"	0.00	0				85441190		0.00					0.00	0.00		2008313127	17/08/2025	"6,380.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008491180	Onsite	04/08/2025	6:45:42 PM	3007446128	3795122500628	17/08/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	Retail/ Fleet Owner	0012224928	82258	KM	Gangadhara K N	Warranty	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.600	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	321.00	0.00	0				998714		0.00					0.00	0.00		2008313127	17/08/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008491180	Onsite	04/08/2025	6:45:42 PM	3007446128	3795122500628	17/08/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	Retail/ Fleet Owner	0012224928	82258	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		2008313127	17/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008545223	Running Repair	18/08/2025	11:31:31 AM	3007447960	3795122500629	18/08/2025	MC2H3JRC0GL122658	KA51D9928	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	27/01/2017	PRABAKAR S	PRABAKAR S	0010281751	Retail/ Fleet Owner	0010281751	283194	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		2008314899	18/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008545223	Running Repair	18/08/2025	11:31:31 AM	3007447960	3795122500629	18/08/2025	MC2H3JRC0GL122658	KA51D9928	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	27/01/2017	PRABAKAR S	PRABAKAR S	0010281751	Retail/ Fleet Owner	0010281751	283194	KM	Mansoor Pasha	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	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		2008314899	18/08/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008545223	Running Repair	18/08/2025	11:31:31 AM	3007447960	3795122500629	18/08/2025	MC2H3JRC0GL122658	KA51D9928	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	27/01/2017	PRABAKAR S	PRABAKAR S	0010281751	Retail/ Fleet Owner	0010281751	283194	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		2008314899	18/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008545223	Running Repair	18/08/2025	11:31:31 AM	3007447960	3795122500629	18/08/2025	MC2H3JRC0GL122658	KA51D9928	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	27/01/2017	PRABAKAR S	PRABAKAR S	0010281751	Retail/ Fleet Owner	0010281751	283194	KM	Mansoor Pasha	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008314899	18/08/2025	"1,230.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008545223	Running Repair	18/08/2025	11:31:31 AM	3007447960	3795122500629	18/08/2025	MC2H3JRC0GL122658	KA51D9928	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	27/01/2017	PRABAKAR S	PRABAKAR S	0010281751	Retail/ Fleet Owner	0010281751	283194	KM	Mansoor Pasha	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008314899	18/08/2025	535.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008545223	Running Repair	18/08/2025	11:31:31 AM	3007447960	3795122500629	18/08/2025	MC2H3JRC0GL122658	KA51D9928	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	27/01/2017	PRABAKAR S	PRABAKAR S	0010281751	Retail/ Fleet Owner	0010281751	283194	KM	Mansoor Pasha	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008314899	18/08/2025	630.01
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008544668	Running Repair	18/08/2025	10:47:40 AM	3007449321	3795122500630	18/08/2025	MC2F7HRC0JA136291	TN18AP8498	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	08/02/2018	MOOSA SAIT Y S	MOOSA SAIT Y S	0012232528	Retail/ Fleet Owner	0012232528	365684	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008316498	18/08/2025	630.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008544668	Running Repair	18/08/2025	10:47:40 AM	3007449321	3795122500630	18/08/2025	MC2F7HRC0JA136291	TN18AP8498	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	08/02/2018	MOOSA SAIT Y S	MOOSA SAIT Y S	0012232528	Retail/ Fleet Owner	0012232528	365684	KM	Gangadhara K N	Paid	Misc. Labor			0117140099	RADIATOR SERVICE	5.103	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.11"	0.00	18.00	0.00	0.00	491.42	"3,221.53"	0.00	0.00	"3,221.53"	0.00	"2,730.11"	0.00	0				998714		0.00					0.00	0.00		2008316498	18/08/2025	"3,221.53"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008544668	Running Repair	18/08/2025	10:47:40 AM	3007449321	3795122500630	18/08/2025	MC2F7HRC0JA136291	TN18AP8498	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	08/02/2018	MOOSA SAIT Y S	MOOSA SAIT Y S	0012232528	Retail/ Fleet Owner	0012232528	365684	KM	Gangadhara K N	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008316498	18/08/2025	"1,578.25"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008548024	Running Repair	18/08/2025	4:35:39 PM	3007450004	3795122500631	18/08/2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31/10/2023	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	0012004116	Retail/ Fleet Owner	0012004116	145973	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		2008317261	18/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008548024	Running Repair	18/08/2025	4:35:39 PM	3007450004	3795122500631	18/08/2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31/10/2023	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	0012004116	Retail/ Fleet Owner	0012004116	145973	KM	Surya M	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		2008317261	18/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008546228	Running Repair	18/08/2025	1:00:58 PM	3007450317	3795122500632	18/08/2025	MC2CAJRC0NH080258	KA07B5483	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/10/2022	RAJESH A	RAJESH A	0011939520	Retail/ Fleet Owner	0011939520	161200	KM	Mansoor Pasha	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		2008317596	18/08/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008546228	Running Repair	18/08/2025	1:00:58 PM	3007450317	3795122500632	18/08/2025	MC2CAJRC0NH080258	KA07B5483	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/10/2022	RAJESH A	RAJESH A	0011939520	Retail/ Fleet Owner	0011939520	161200	KM	Mansoor Pasha	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		2008317596	18/08/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008546228	Running Repair	18/08/2025	1:00:58 PM	3007450317	3795122500632	18/08/2025	MC2CAJRC0NH080258	KA07B5483	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/10/2022	RAJESH A	RAJESH A	0011939520	Retail/ Fleet Owner	0011939520	161200	KM	Mansoor Pasha	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		2008317596	18/08/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008546228	Running Repair	18/08/2025	1:00:58 PM	3007450317	3795122500632	18/08/2025	MC2CAJRC0NH080258	KA07B5483	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/10/2022	RAJESH A	RAJESH A	0011939520	Retail/ Fleet Owner	0011939520	161200	KM	Mansoor Pasha	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		2008317596	18/08/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008546228	Running Repair	18/08/2025	1:00:58 PM	3007450317	3795122500632	18/08/2025	MC2CAJRC0NH080258	KA07B5483	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/10/2022	RAJESH A	RAJESH A	0011939520	Retail/ Fleet Owner	0011939520	161200	KM	Mansoor Pasha	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		2008317596	18/08/2025	"1,010.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008546228	Running Repair	18/08/2025	1:00:58 PM	3007450317	3795122500632	18/08/2025	MC2CAJRC0NH080258	KA07B5483	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/10/2022	RAJESH A	RAJESH A	0011939520	Retail/ Fleet Owner	0011939520	161200	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		2008317596	18/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008547772	Running Repair	18/08/2025	4:06:37 PM	3007450648	3795122500633	18/08/2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31/08/2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	40467	KM	Mansoor Pasha	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		2008317732	18/08/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008547772	Running Repair	18/08/2025	4:06:37 PM	3007450648	3795122500633	18/08/2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31/08/2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	40467	KM	Mansoor Pasha	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008317732	18/08/2025	"1,590.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008547772	Running Repair	18/08/2025	4:06:37 PM	3007450648	3795122500633	18/08/2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31/08/2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	40467	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008317732	18/08/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008547772	Running Repair	18/08/2025	4:06:37 PM	3007450648	3795122500633	18/08/2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31/08/2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	40467	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		2008317732	18/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008547772	Running Repair	18/08/2025	4:06:37 PM	3007450648	3795122500633	18/08/2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31/08/2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	40467	KM	Mansoor Pasha	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008317732	18/08/2025	"2,565.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008547772	Running Repair	18/08/2025	4:06:37 PM	3007450648	3795122500633	18/08/2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31/08/2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	40467	KM	Mansoor Pasha	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		2008317732	18/08/2025	44.80
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008547772	Running Repair	18/08/2025	4:06:37 PM	3007450648	3795122500633	18/08/2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31/08/2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	40467	KM	Mansoor Pasha	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		2008317732	18/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008547772	Running Repair	18/08/2025	4:06:37 PM	3007450648	3795122500633	18/08/2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31/08/2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	40467	KM	Mansoor Pasha	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008317732	18/08/2025	189.40
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	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"
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	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	27682129	010002692486	Warranty Claim New	Free Service Claim(PDI/Coupons)	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	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	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	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			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			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			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	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008271698	06/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	KM	Gangadhara K N	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	81454645	010002692486	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008271698	06/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008271698	06/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008271698	06/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	KM	Gangadhara K N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008271698	06/08/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	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		2008271698	06/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	KM	Gangadhara K N	Paid	Spares			MF665007	PLUG DRAI 20	1.000	230.00	0.00	0.00	133.69	133.69	179.69	0.00	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	0.00	230.01	0.00	179.69	0.00	0				87089900		0.00					0.00	0.00		2008271698	06/08/2025	230.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	KM	Gangadhara K N	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		2008271698	06/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008271698	06/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	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		2008271698	06/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	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		2008271698	06/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008497416	Free Service	06/08/2025	10:30:48 AM	3007407685	3795162500129	06/08/2025	MC2H3JRC0ND206223	KA07B4032	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18/05/2022	praveen V M	praveen V M	0011045945	Retail/ Fleet Owner	0011045945	180120	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008271698	06/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008272896	06/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	18.00	0.00	0.00	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		2008272896	06/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008272896	06/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	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		2008272896	06/08/2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	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	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008272896	06/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	18.00	0.00	0.00	691.01	"4,529.96"	0.00	0.00	"4,529.96"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008272896	06/08/2025	"4,529.96"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	28841210	010002692486	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008272896	06/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	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		2008272896	06/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Warranty	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,121.49"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.39"	"1,453.39"	"1,408.53"	0	010002692662	Warranty Claim New	Normal Claim type	40169330	3795N250800252	0.00					0.00	0.00		2008272896	06/08/2025	"1,715.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Warranty	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,782.00"	"2,638.48"	0	010002692662	Warranty Claim New	Normal Claim type	998714	3795N250800252	0.00					0.00	0.00		2008272896	06/08/2025	"3,282.76"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Paid	Spares			ID367616	GASKET FRONT COVER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	28.00	0.00	0.00	32.81	150.00	0.00	0.00	150.00	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008272896	06/08/2025	150.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008497272	Free Service	06/08/2025	10:17:54 AM	3007408799	3795162500130	06/08/2025	MC2CAMRC0RG114975	AP39UY9249	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21/09/2024	DOMATHOTI SAGAR BABU	DOMATHOTI SAGAR BABU	0012568479	Retail/ Fleet Owner	0012568479	60353	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008272896	06/08/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520018	Free Service	11/08/2025	4:27:50 PM	3007426223	3795162500131	11/08/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	179908	KM	Surya M	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		2008291790	11/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520018	Free Service	11/08/2025	4:27:50 PM	3007426223	3795162500131	11/08/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	179908	KM	Surya M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2008291790	11/08/2025	"3,930.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520018	Free Service	11/08/2025	4:27:50 PM	3007426223	3795162500131	11/08/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	179908	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008291790	11/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520018	Free Service	11/08/2025	4:27:50 PM	3007426223	3795162500131	11/08/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	179908	KM	Surya M	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	82318979	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008291790	11/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520018	Free Service	11/08/2025	4:27:50 PM	3007426223	3795162500131	11/08/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	179908	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008291790	11/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520018	Free Service	11/08/2025	4:27:50 PM	3007426223	3795162500131	11/08/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	179908	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008291790	11/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520018	Free Service	11/08/2025	4:27:50 PM	3007426223	3795162500131	11/08/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	179908	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008291790	11/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520018	Free Service	11/08/2025	4:27:50 PM	3007426223	3795162500131	11/08/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	179908	KM	Surya M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008291790	11/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520018	Free Service	11/08/2025	4:27:50 PM	3007426223	3795162500131	11/08/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	179908	KM	Surya M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008291790	11/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008520018	Free Service	11/08/2025	4:27:50 PM	3007426223	3795162500131	11/08/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	179908	KM	Surya M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008291790	11/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521638	Free Service	12/08/2025	9:37:16 AM	3007428008	3795162500132	12/08/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	181044	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008293703	12/08/2025	"1,690.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521638	Free Service	12/08/2025	9:37:16 AM	3007428008	3795162500132	12/08/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	181044	KM	Babajan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2008293703	12/08/2025	"2,465.25"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521638	Free Service	12/08/2025	9:37:16 AM	3007428008	3795162500132	12/08/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	181044	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00					-5.00	-30.93		2008293703	12/08/2025	693.49
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521638	Free Service	12/08/2025	9:37:16 AM	3007428008	3795162500132	12/08/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	181044	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	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2008293703	12/08/2025	"1,363.25"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521638	Free Service	12/08/2025	9:37:16 AM	3007428008	3795162500132	12/08/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	181044	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20		2008293703	12/08/2025	807.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521638	Free Service	12/08/2025	9:37:16 AM	3007428008	3795162500132	12/08/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	181044	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,647.00"	0.00	0.00	9.00	9.00	656.46	"4,303.46"	0.00	0.00	"4,303.46"	0.00	"3,838.95"	0.00	0				27101972		0.00					-5.00	-191.95		2008293703	12/08/2025	"4,303.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521638	Free Service	12/08/2025	9:37:16 AM	3007428008	3795162500132	12/08/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	181044	KM	Babajan .	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	83032013	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008293703	12/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521638	Free Service	12/08/2025	9:37:16 AM	3007428008	3795162500132	12/08/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	181044	KM	Babajan .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008293703	12/08/2025	"2,916.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521638	Free Service	12/08/2025	9:37:16 AM	3007428008	3795162500132	12/08/2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	181044	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008293703	12/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521979	Free Service	12/08/2025	10:16:31 AM	3007428703	3795162500133	12/08/2025	MC2CAJRC0RF113528	KA07C0805	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	ANKITH G	ANKITH G	0012277437	Retail/ Fleet Owner	0012277437	55960	KM	Surya M	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		2008294179	12/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521979	Free Service	12/08/2025	10:16:31 AM	3007428703	3795162500133	12/08/2025	MC2CAJRC0RF113528	KA07C0805	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	ANKITH G	ANKITH G	0012277437	Retail/ Fleet Owner	0012277437	55960	KM	Surya M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008294179	12/08/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521979	Free Service	12/08/2025	10:16:31 AM	3007428703	3795162500133	12/08/2025	MC2CAJRC0RF113528	KA07C0805	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	ANKITH G	ANKITH G	0012277437	Retail/ Fleet Owner	0012277437	55960	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008294179	12/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521979	Free Service	12/08/2025	10:16:31 AM	3007428703	3795162500133	12/08/2025	MC2CAJRC0RF113528	KA07C0805	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	ANKITH G	ANKITH G	0012277437	Retail/ Fleet Owner	0012277437	55960	KM	Surya M	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	29776729	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008294179	12/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521979	Free Service	12/08/2025	10:16:31 AM	3007428703	3795162500133	12/08/2025	MC2CAJRC0RF113528	KA07C0805	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	ANKITH G	ANKITH G	0012277437	Retail/ Fleet Owner	0012277437	55960	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008294179	12/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521979	Free Service	12/08/2025	10:16:31 AM	3007428703	3795162500133	12/08/2025	MC2CAJRC0RF113528	KA07C0805	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	ANKITH G	ANKITH G	0012277437	Retail/ Fleet Owner	0012277437	55960	KM	Surya M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008294179	12/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521979	Free Service	12/08/2025	10:16:31 AM	3007428703	3795162500133	12/08/2025	MC2CAJRC0RF113528	KA07C0805	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	ANKITH G	ANKITH G	0012277437	Retail/ Fleet Owner	0012277437	55960	KM	Surya M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008294179	12/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521979	Free Service	12/08/2025	10:16:31 AM	3007428703	3795162500133	12/08/2025	MC2CAJRC0RF113528	KA07C0805	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	ANKITH G	ANKITH G	0012277437	Retail/ Fleet Owner	0012277437	55960	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008294179	12/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521979	Free Service	12/08/2025	10:16:31 AM	3007428703	3795162500133	12/08/2025	MC2CAJRC0RF113528	KA07C0805	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	ANKITH G	ANKITH G	0012277437	Retail/ Fleet Owner	0012277437	55960	KM	Surya M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008294179	12/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521979	Free Service	12/08/2025	10:16:31 AM	3007428703	3795162500133	12/08/2025	MC2CAJRC0RF113528	KA07C0805	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	ANKITH G	ANKITH G	0012277437	Retail/ Fleet Owner	0012277437	55960	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008294179	12/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM	Surya M	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	69890491	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008296031	12/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM	Surya M	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008296031	12/08/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM	Surya M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008296031	12/08/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008296031	12/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM	Surya M	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008296031	12/08/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008296031	12/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM	Surya M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008296031	12/08/2025	"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.581	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	"2,706.79"	0.00	0				998714		0.00					0.00	0.00		2008296031	12/08/2025	"3,194.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM	Surya M	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	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		2008296031	12/08/2025	757.56
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM	Surya M	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008296031	12/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008521602	Free Service	12/08/2025	9:29:18 AM	3007430225	3795162500134	12/08/2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/01/2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	104217	KM	Surya M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008296031	12/08/2025	"2,712.58"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	KM	Mansoor Pasha	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	95988593	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008299371	13/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	KM	Mansoor Pasha	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008299371	13/08/2025	705.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	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		2008299371	13/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008299371	13/08/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	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		2008299371	13/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	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		2008299371	13/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	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		2008299371	13/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	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		2008299371	13/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	KM	Mansoor Pasha	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008299371	13/08/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	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		2008299371	13/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527215	Free Service	13/08/2025	10:03:31 AM	3007433425	3795162500135	13/08/2025	MC2CBJRC0TA127962	KA16AB2556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2025	NAGARAJ NAGARAJ	NAGARAJ NAGARAJ	0012810052	Retail/ Fleet Owner	0012810052	41587	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		2008299371	13/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	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		2008300703	13/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008300703	13/08/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008300703	13/08/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008300703	13/08/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	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		2008300703	13/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008300703	13/08/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008300703	13/08/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008300703	13/08/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008300703	13/08/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	50257584	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008300703	13/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008300703	13/08/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008300703	13/08/2025	630.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008300703	13/08/2025	"1,356.32"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008300703	13/08/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	889.84	0.00	0				85124000		0.00					0.00	0.00		2008300703	13/08/2025	"1,050.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008527270	Free Service	13/08/2025	10:08:56 AM	3007434529	3795162500136	13/08/2025	MC2ENERC0PDB29356	KA53AB0304	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29/04/2023	CHANDRA KANTH C N	CHANDRA KANTH C N	0012075219	Retail/ Fleet Owner	0012075219	58592	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008300703	13/08/2025	"2,620.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529436	Free Service	13/08/2025	2:05:44 PM	3007435007	3795162500137	13/08/2025	MC2CBJRC0RD107102	KA16AB0546	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/08/2024	JAYANNA JAYANNA	JAYANNA JAYANNA	0011579057	Retail/ Fleet Owner	0011579057	40793	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		2008301119	13/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529436	Free Service	13/08/2025	2:05:44 PM	3007435007	3795162500137	13/08/2025	MC2CBJRC0RD107102	KA16AB0546	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/08/2024	JAYANNA JAYANNA	JAYANNA JAYANNA	0011579057	Retail/ Fleet Owner	0011579057	40793	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		2008301119	13/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529436	Free Service	13/08/2025	2:05:44 PM	3007435007	3795162500137	13/08/2025	MC2CBJRC0RD107102	KA16AB0546	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/08/2024	JAYANNA JAYANNA	JAYANNA JAYANNA	0011579057	Retail/ Fleet Owner	0011579057	40793	KM	Mansoor Pasha	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	85902742	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008301119	13/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529436	Free Service	13/08/2025	2:05:44 PM	3007435007	3795162500137	13/08/2025	MC2CBJRC0RD107102	KA16AB0546	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/08/2024	JAYANNA JAYANNA	JAYANNA JAYANNA	0011579057	Retail/ Fleet Owner	0011579057	40793	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		2008301119	13/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529436	Free Service	13/08/2025	2:05:44 PM	3007435007	3795162500137	13/08/2025	MC2CBJRC0RD107102	KA16AB0546	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/08/2024	JAYANNA JAYANNA	JAYANNA JAYANNA	0011579057	Retail/ Fleet Owner	0011579057	40793	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		2008301119	13/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529436	Free Service	13/08/2025	2:05:44 PM	3007435007	3795162500137	13/08/2025	MC2CBJRC0RD107102	KA16AB0546	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/08/2024	JAYANNA JAYANNA	JAYANNA JAYANNA	0011579057	Retail/ Fleet Owner	0011579057	40793	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		2008301119	13/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529436	Free Service	13/08/2025	2:05:44 PM	3007435007	3795162500137	13/08/2025	MC2CBJRC0RD107102	KA16AB0546	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/08/2024	JAYANNA JAYANNA	JAYANNA JAYANNA	0011579057	Retail/ Fleet Owner	0011579057	40793	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		2008301119	13/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529436	Free Service	13/08/2025	2:05:44 PM	3007435007	3795162500137	13/08/2025	MC2CBJRC0RD107102	KA16AB0546	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/08/2024	JAYANNA JAYANNA	JAYANNA JAYANNA	0011579057	Retail/ Fleet Owner	0011579057	40793	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		2008301119	13/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008529436	Free Service	13/08/2025	2:05:44 PM	3007435007	3795162500137	13/08/2025	MC2CBJRC0RD107102	KA16AB0546	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/08/2024	JAYANNA JAYANNA	JAYANNA JAYANNA	0011579057	Retail/ Fleet Owner	0011579057	40793	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		2008301119	13/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	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		2008301282	13/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	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		2008301282	13/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	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		2008301282	13/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	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		2008301282	13/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	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		2008301282	13/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008301282	13/08/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008301282	13/08/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	KM	Mansoor Pasha	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008301282	13/08/2025	"2,712.58"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	KM	Mansoor Pasha	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	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008301282	13/08/2025	379.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	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		2008301282	13/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	KM	Mansoor Pasha	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	48207433	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008301282	13/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008301282	13/08/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	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		2008301282	13/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	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		2008301282	13/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008528370	Free Service	13/08/2025	11:48:26 AM	3007435104	3795162500138	13/08/2025	MC2CBMRC0RC104582	KA07B9183	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	01/05/2024	ADITHYA R	ADITHYA R	0012414472	Retail/ Fleet Owner	0012414472	129014	KM	Mansoor Pasha	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008301282	13/08/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533520	Free Service	14/08/2025	11:42:40 AM	3007440155	3795162500139	14/08/2025	MC2CBJRC0RF111909	KA07C0479	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/11/2024	SHRAVAN N	SHRAVAN N	0012633938	Retail/ Fleet Owner	0012633938	62631	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		2008306610	14/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533520	Free Service	14/08/2025	11:42:40 AM	3007440155	3795162500139	14/08/2025	MC2CBJRC0RF111909	KA07C0479	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/11/2024	SHRAVAN N	SHRAVAN N	0012633938	Retail/ Fleet Owner	0012633938	62631	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008306610	14/08/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533520	Free Service	14/08/2025	11:42:40 AM	3007440155	3795162500139	14/08/2025	MC2CBJRC0RF111909	KA07C0479	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/11/2024	SHRAVAN N	SHRAVAN N	0012633938	Retail/ Fleet Owner	0012633938	62631	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		2008306610	14/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533520	Free Service	14/08/2025	11:42:40 AM	3007440155	3795162500139	14/08/2025	MC2CBJRC0RF111909	KA07C0479	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/11/2024	SHRAVAN N	SHRAVAN N	0012633938	Retail/ Fleet Owner	0012633938	62631	KM	Mansoor Pasha	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	68180474	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008306610	14/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533520	Free Service	14/08/2025	11:42:40 AM	3007440155	3795162500139	14/08/2025	MC2CBJRC0RF111909	KA07C0479	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/11/2024	SHRAVAN N	SHRAVAN N	0012633938	Retail/ Fleet Owner	0012633938	62631	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		2008306610	14/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533520	Free Service	14/08/2025	11:42:40 AM	3007440155	3795162500139	14/08/2025	MC2CBJRC0RF111909	KA07C0479	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/11/2024	SHRAVAN N	SHRAVAN N	0012633938	Retail/ Fleet Owner	0012633938	62631	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		2008306610	14/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533520	Free Service	14/08/2025	11:42:40 AM	3007440155	3795162500139	14/08/2025	MC2CBJRC0RF111909	KA07C0479	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/11/2024	SHRAVAN N	SHRAVAN N	0012633938	Retail/ Fleet Owner	0012633938	62631	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		2008306610	14/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533520	Free Service	14/08/2025	11:42:40 AM	3007440155	3795162500139	14/08/2025	MC2CBJRC0RF111909	KA07C0479	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/11/2024	SHRAVAN N	SHRAVAN N	0012633938	Retail/ Fleet Owner	0012633938	62631	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		2008306610	14/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533520	Free Service	14/08/2025	11:42:40 AM	3007440155	3795162500139	14/08/2025	MC2CBJRC0RF111909	KA07C0479	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/11/2024	SHRAVAN N	SHRAVAN N	0012633938	Retail/ Fleet Owner	0012633938	62631	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		2008306610	14/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008533520	Free Service	14/08/2025	11:42:40 AM	3007440155	3795162500139	14/08/2025	MC2CBJRC0RF111909	KA07C0479	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/11/2024	SHRAVAN N	SHRAVAN N	0012633938	Retail/ Fleet Owner	0012633938	62631	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		2008306610	14/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539402	Free Service	16/08/2025	12:19:23 PM	3007444272	3795162500140	16/08/2025	MC2CBJRC0RL120838	KA07C1230	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/02/2025	MANJUNATH S	MANJUNATH S	0012765071	Retail/ Fleet Owner	0012765071	59304	KM	Gangadhara K N	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		2008311034	16/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539402	Free Service	16/08/2025	12:19:23 PM	3007444272	3795162500140	16/08/2025	MC2CBJRC0RL120838	KA07C1230	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/02/2025	MANJUNATH S	MANJUNATH S	0012765071	Retail/ Fleet Owner	0012765071	59304	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		2008311034	16/08/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539402	Free Service	16/08/2025	12:19:23 PM	3007444272	3795162500140	16/08/2025	MC2CBJRC0RL120838	KA07C1230	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/02/2025	MANJUNATH S	MANJUNATH S	0012765071	Retail/ Fleet Owner	0012765071	59304	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008311034	16/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539402	Free Service	16/08/2025	12:19:23 PM	3007444272	3795162500140	16/08/2025	MC2CBJRC0RL120838	KA07C1230	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/02/2025	MANJUNATH S	MANJUNATH S	0012765071	Retail/ Fleet Owner	0012765071	59304	KM	Gangadhara K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	27065641	010002704712	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008311034	16/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539402	Free Service	16/08/2025	12:19:23 PM	3007444272	3795162500140	16/08/2025	MC2CBJRC0RL120838	KA07C1230	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/02/2025	MANJUNATH S	MANJUNATH S	0012765071	Retail/ Fleet Owner	0012765071	59304	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008311034	16/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539402	Free Service	16/08/2025	12:19:23 PM	3007444272	3795162500140	16/08/2025	MC2CBJRC0RL120838	KA07C1230	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/02/2025	MANJUNATH S	MANJUNATH S	0012765071	Retail/ Fleet Owner	0012765071	59304	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		2008311034	16/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539402	Free Service	16/08/2025	12:19:23 PM	3007444272	3795162500140	16/08/2025	MC2CBJRC0RL120838	KA07C1230	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/02/2025	MANJUNATH S	MANJUNATH S	0012765071	Retail/ Fleet Owner	0012765071	59304	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008311034	16/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539402	Free Service	16/08/2025	12:19:23 PM	3007444272	3795162500140	16/08/2025	MC2CBJRC0RL120838	KA07C1230	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/02/2025	MANJUNATH S	MANJUNATH S	0012765071	Retail/ Fleet Owner	0012765071	59304	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		2008311034	16/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539402	Free Service	16/08/2025	12:19:23 PM	3007444272	3795162500140	16/08/2025	MC2CBJRC0RL120838	KA07C1230	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/02/2025	MANJUNATH S	MANJUNATH S	0012765071	Retail/ Fleet Owner	0012765071	59304	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008311034	16/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008539402	Free Service	16/08/2025	12:19:23 PM	3007444272	3795162500140	16/08/2025	MC2CBJRC0RL120838	KA07C1230	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19/02/2025	MANJUNATH S	MANJUNATH S	0012765071	Retail/ Fleet Owner	0012765071	59304	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008311034	16/08/2025	"2,594.99"
