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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	"1,060.01"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	142.00	142.00	0.00	0.00	142.00	0.00	28.00	0.00	0.00	39.76	181.76	0.00	0.00	181.76	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	181.76
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	68.25
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	18.00	0.00	0.00	350.53	"2,297.93"	0.00	0.00	"2,297.93"	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	"2,297.93"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007899871	Running Repair	02/04/2025	10:40:21 AM	3006892566	3795122500002	02/04/2025	MC2CBJRC0RC106728	KA07B9667	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/07/2024	K L Krishana	0012507989	K L Krishana	Retail/ Fleet Owner	0012507989	69904	KM	Harish T R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007757251	02/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007899871	Running Repair	02/04/2025	10:40:21 AM	3006892566	3795122500002	02/04/2025	MC2CBJRC0RC106728	KA07B9667	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/07/2024	K L Krishana	0012507989	K L Krishana	Retail/ Fleet Owner	0012507989	69904	KM	Harish T R	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007757251	02/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007903352	Running Repair	02/04/2025	5:47:23 PM	3006892939	3795122500003	02/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	72470	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	5.35	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	0.00	0.00	0					0.00						2007757711	02/04/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007903352	Running Repair	02/04/2025	5:47:23 PM	3006892939	3795122500003	02/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	72470	KM	Babajan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007757711	02/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Gangadhara K N	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	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	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Gangadhara K N	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	757.56
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	12.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	28.32
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Spares			IA301090	BOLT FR WHEEL HUB (HCV/MAV)	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	199.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	274.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	REAR LH SIDE ONE WHEEL HUB GREASE	1.250	535.00	0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	0.00	789.13	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	789.13
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00						2007765815	04/04/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00						2007765815	04/04/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	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	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007765815	04/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	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	0.00	0.00	0					0.00						2007765815	04/04/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007765815	04/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007765815	04/04/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007765815	04/04/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007914687	Onsite	05/04/2025	10:51:24 AM	3006902729	3795122500007	05/04/2025	MC2GLJRC0MF193179	KA07B3356	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/12/2021	NARAYANSWAMI V	0011635936	NARAYANSWAMI V	Retail/ Fleet Owner	0011635936	188318	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	frent lh side lainer replace	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2007768238	05/04/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Babajan .	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	"1,452.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Babajan .	Warranty	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"17,808.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	"22,794.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Babajan .	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Babajan .	Warranty	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007768497	05/04/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	660.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	380.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Misc. Labor			0117130099	frent hub r/r	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	19.000	15.00	0.00	0.00	0.00	0.00	0.00	285.00	0.00	0.00	285.00	0.00	0.00	9.00	9.00	51.30	336.30	0.00	0.00	336.30	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	336.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM		Warranty	Outside Labor			0117444441	Labour Done Outside Radiator Cleaning	3.721	485.00	0.00	0.00	0.00	0.00	0.00	"1,804.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	"2,129.53"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	604.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Babajan .	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	644.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	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"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007768497	05/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007916442	Onsite	05/04/2025	2:31:12 PM	3006903684	3795122500009	05/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326468	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00						2007769102	05/04/2025	"2,580.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007916442	Onsite	05/04/2025	2:31:12 PM	3006903684	3795122500009	05/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326468	KM	Gangadhara K N	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007769102	05/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007916442	Onsite	05/04/2025	2:31:12 PM	3006903684	3795122500009	05/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326468	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	214.00	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	0.00	0.00	0					0.00						2007769102	05/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007916442	Onsite	05/04/2025	2:31:12 PM	3006903684	3795122500009	05/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326468	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	347.75	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	0.00	0.00	0					0.00						2007769102	05/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007916442	Onsite	05/04/2025	2:31:12 PM	3006903684	3795122500009	05/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326468	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2007769102	05/04/2025	604.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007917784	Running Repair	05/04/2025	5:17:33 PM	3006903974	3795122500010	05/04/2025	MC2H3JRC0MA184401	KA07B2577	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	22/02/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	348243	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	347.75	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	0.00	0.00	0					0.00						2007769510	05/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	68.25
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	99.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	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	0.00	0.00	0					0.00						2007769909	05/04/2025	"1,752.30"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM	Harish T R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.670	200.00	0.00	0.00	0.00	0.00	0.00	534.00	0.00	0.00	534.00	0.00	18.00	0.00	0.00	96.12	630.12	0.00	0.00	630.12	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	630.12
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM	Harish T R	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM	Harish T R	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	0.00	"7,995.00"	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	"7,995.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM	Harish T R	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	"6,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007772889	07/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007772889	07/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2007772889	07/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007772889	07/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007772889	07/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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"	"1,254.24"	0.00	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	0.00	0.00	0					0.00						2007772889	07/04/2025	"1,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007772889	07/04/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007772889	07/04/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	214.00	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	0.00	0.00	0					0.00						2007772889	07/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	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	0.00	0.00	0					0.00						2007772889	07/04/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007772889	07/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	347.75	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	0.00	0.00	0					0.00						2007772889	07/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	695.50	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	0.00	0.00	0					0.00						2007772889	07/04/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007772889	07/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007772889	07/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	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	"2,247.00"	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	0.00	0.00	0					0.00						2007773800	07/04/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM		AMC	Outside Labor			0117444446	Labour done outside -\starter over huali	8.558	485.00	0.00	0.00	0.00	0.00	0.00	"4,150.63"	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	0.00	0.00	0					0.00						2007773800	07/04/2025	"4,897.74"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	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	0.00	0.00	0					0.00						2007773800	07/04/2025	"1,439.36"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	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	5.35	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	6.31
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	9.99
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	60.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	40.95
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	9.99
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	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	0.00	0.00	0					0.00						2007773800	07/04/2025	"1,585.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	"7,995.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	"6,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007895228	Onsite	01/04/2025	10:57:17 AM	3006909189	3795122500014	07/04/2025	MC2ERHRC0NK216795	KA07B5293	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/11/2022	VINAY N	0011894396	VINAY N	Retail/ Fleet Owner	0011894396	145580	KM	Harish T R	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0					0.00						2007774151	07/04/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007895228	Onsite	01/04/2025	10:57:17 AM	3006909189	3795122500014	07/04/2025	MC2ERHRC0NK216795	KA07B5293	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/11/2022	VINAY N	0011894396	VINAY N	Retail/ Fleet Owner	0011894396	145580	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00						2007774151	07/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007895228	Onsite	01/04/2025	10:57:17 AM	3006909189	3795122500014	07/04/2025	MC2ERHRC0NK216795	KA07B5293	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/11/2022	VINAY N	0011894396	VINAY N	Retail/ Fleet Owner	0011894396	145580	KM	Harish T R	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007774151	07/04/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007895228	Onsite	01/04/2025	10:57:17 AM	3006909189	3795122500014	07/04/2025	MC2ERHRC0NK216795	KA07B5293	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/11/2022	VINAY N	0011894396	VINAY N	Retail/ Fleet Owner	0011894396	145580	KM	Harish T R	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2007774151	07/04/2025	40.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007895228	Onsite	01/04/2025	10:57:17 AM	3006909189	3795122500014	07/04/2025	MC2ERHRC0NK216795	KA07B5293	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/11/2022	VINAY N	0011894396	VINAY N	Retail/ Fleet Owner	0011894396	145580	KM	Harish T R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007774151	07/04/2025	330.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007895228	Onsite	01/04/2025	10:57:17 AM	3006909189	3795122500014	07/04/2025	MC2ERHRC0NK216795	KA07B5293	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/11/2022	VINAY N	0011894396	VINAY N	Retail/ Fleet Owner	0011894396	145580	KM	Harish T R	Warranty	Spares			ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	"309,995.00"	0.00	0.00	"208,084.14"	"208,084.14"	"242,183.59"	"242,183.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007774151	07/04/2025	"309,994.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007895228	Onsite	01/04/2025	10:57:17 AM	3006909189	3795122500014	07/04/2025	MC2ERHRC0NK216795	KA07B5293	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/11/2022	VINAY N	0011894396	VINAY N	Retail/ Fleet Owner	0011894396	145580	KM	Harish T R	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007774151	07/04/2025	"5,997.36"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923740	Running Repair	07/04/2025	4:35:11 PM	3006909545	3795122500015	07/04/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	Retail/ Fleet Owner	0012754567	26353	KM	Harish T R	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2007775203	07/04/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923740	Running Repair	07/04/2025	4:35:11 PM	3006909545	3795122500015	07/04/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	Retail/ Fleet Owner	0012754567	26353	KM	Harish T R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	137.71	0.00	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	0.00	162.49	0.00	0.00	0.00	0					0.00						2007775203	07/04/2025	162.49
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923740	Running Repair	07/04/2025	4:35:11 PM	3006909545	3795122500015	07/04/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	Retail/ Fleet Owner	0012754567	26353	KM	Harish T R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	295.00	0.00	0.00	0.00	0.00	250.00	125.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	0.00	147.50	0.00	0.00	0.00	0					0.00						2007775203	07/04/2025	147.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923740	Running Repair	07/04/2025	4:35:11 PM	3006909545	3795122500015	07/04/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	Retail/ Fleet Owner	0012754567	26353	KM	Harish T R	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2007775203	07/04/2025	115.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923740	Running Repair	07/04/2025	4:35:11 PM	3006909545	3795122500015	07/04/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	Retail/ Fleet Owner	0012754567	26353	KM	Harish T R	Paid	Misc. Labor			0117991027	General checkup	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007775203	07/04/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	engine bedding replace both side	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-5.00	-26.75	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	599.73
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	"1,337.50"	-5.00	-66.88	"1,270.62"	0.00	0.00	9.00	9.00	228.72	"1,499.34"	0.00	0.00	"1,499.34"	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,499.34"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Labor Value			0120153135	EGR pressure sensor removal and refitmen	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	-5.00	-13.91	264.29	0.00	0.00	9.00	9.00	47.58	311.87	0.00	0.00	311.87	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	311.87
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-5.00	-8.03	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	179.91
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	-5.00	-6.15	116.90	0.00	0.00	9.00	9.00	21.04	137.94	0.00	0.00	137.94	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	137.94
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-5.00	-12.04	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	0.00	269.87	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	269.87
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-5.00	-13.38	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	299.86
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-5.00	-14.71	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	0.00	329.86	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	329.86
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	25.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007775305	07/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	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	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	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	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007775305	07/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007775305	07/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	KM	Gangadhara K N	Paid	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	"27,228.81"	0.00	0.00	9.00	9.00	"4,901.18"	"32,129.99"	0.00	0.00	"32,129.99"	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	"32,129.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	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	"1,156.26"	0.00	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	0.00	0.00	0					0.00						2007779096	08/04/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	KM	Gangadhara K N	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	-5.00	-22.74	432.01	0.00	0.00	9.00	9.00	77.76	509.77	0.00	0.00	509.77	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	509.77
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	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	695.50	-5.00	-34.78	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	0.00	779.64	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	779.64
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	adblue pump wiring check up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-5.00	-26.75	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	599.73
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	KM	Gangadhara K N	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	-5.00	-113.15	"2,149.90"	0.00	0.00	9.00	9.00	386.98	"2,536.88"	0.00	0.00	"2,536.88"	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	"2,536.88"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.654	535.00	0.00	0.00	0.00	0.00	0.00	349.89	0.00	0.00	349.89	0.00	0.00	9.00	9.00	62.98	412.87	0.00	0.00	412.87	0.00	0.00	0.00	0					0.00								412.87
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.825	485.00	0.00	0.00	0.00	0.00	0.00	400.13	0.00	0.00	400.13	0.00	0.00	9.00	9.00	72.02	472.15	0.00	0.00	472.15	0.00	0.00	0.00	0					0.00								472.15
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00								136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,350.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,212.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"10,148.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"12,990.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	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"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007929498	Running Repair	08/04/2025	5:39:12 PM	3006913575	3795122500019	08/04/2025	MC2CAJRC0MJ073095	KA671138	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31/12/2021	NAYAZ M	0011117704	NAYAZ M	Retail/ Fleet Owner	0011117704	399979	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007779519	08/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007929498	Running Repair	08/04/2025	5:39:12 PM	3006913575	3795122500019	08/04/2025	MC2CAJRC0MJ073095	KA671138	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31/12/2021	NAYAZ M	0011117704	NAYAZ M	Retail/ Fleet Owner	0011117704	399979	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	347.75	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	0.00	0.00	0					0.00						2007779519	08/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju 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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007755734	02/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju 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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju 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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju 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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69133941					0.00						2007755734	02/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00						2007755734	02/04/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju 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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007756903	02/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2007756903	02/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007756903	02/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32682370					0.00						2007756903	02/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007756903	02/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007756903	02/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007763511	04/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007763511	04/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2007763511	04/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	"4,378.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74641585					0.00						2007763511	04/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007763511	04/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	"2,580.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007779552	08/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007779552	08/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"2,288.14"	0.00	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	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"	"1,317.80"	0.00	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	0.00	0.00	0					0.00						2007779552	08/04/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51590949					0.00						2007779552	08/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007779552	08/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	"2,360.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	325.00	0.00	0.00	0.00	0.00	275.42	"3,511.61"	0.00	0.00	"3,511.61"	0.00	0.00	9.00	9.00	632.08	"4,143.69"	0.00	0.00	"4,143.69"	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	"4,143.69"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2007779552	08/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007779552	08/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	850.00
