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	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	CAB HINGE CUSHION..REPL(both sides)	1.334	535.00	0.00	0.00	0.00	0.00	0.00	713.69	0.00	0.00	713.69	0.00	0.00	9.00	9.00	128.46	842.15	0.00	0.00	842.15	0.00	0.00	0.00	0					0.00								842.15
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			ID304232	PIPE FUEL SUPPLY	1.000	820.00	0.00	0.00	530.92	530.92	694.92	694.92	0.00	0.00	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	0.00	820.00	0.00	0.00	0.00	0					0.00								820.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			ID351931	FUEL 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								"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00								"1,350.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	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								159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00								"3,521.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	0.00	0.00	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00								"3,589.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.08	10.16	0.00	0.00	10.16	0.00	0.00	9.00	9.00	1.82	11.98	0.00	0.00	11.98	0.00	0.00	0.00	0					0.00								11.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.21"	"2,655.25"	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	"2,655.25"								"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	708.00								708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	157.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,355.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,826.00"	"3,334.68"	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	"3,334.68"								"2,778.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,105.00"	"1,303.90"	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	"1,303.90"								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,300.00"	"1,534.00"	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	"1,534.00"								"2,525.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Labor Value			0115359422	SLACK ADJUSTER FRONT OVERHAUL (BOTHSIDE)	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,300.00"	"1,534.00"	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	"1,534.00"								"2,525.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823463	3800122500520	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Prakash Icchangi	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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	325.00	211.25	249.28	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	249.28								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823463	3800122500520	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Prakash Icchangi	AMC	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	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	325.00	162.50	191.75	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	191.75								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823467	3800122500521	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823467	3800122500521	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823467	3800122500521	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	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	-100.00	-5.35	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								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	0.00	0.00	0					0.00								440.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	33.25	99.75	0.00	0.00	99.75	0.00	0.00	2.50	2.50	4.98	104.73	0.00	0.00	104.73	0.00	0.00	0.00	0					0.00								104.73
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00								300.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"4,826.00"	0.00	0.00	"3,124.63"	"3,124.63"	"4,089.83"	"4,089.83"	0.00	0.00	"4,089.83"	0.00	0.00	9.00	9.00	736.16	"4,825.99"	0.00	0.00	"4,825.99"	0.00	0.00	0.00	0					0.00								"4,825.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0					0.00								595.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Labor Value			0110271046	RR. HUB BOLT RPL 8 PC 2 SIDE ON VEHICLE	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00								"1,073.22"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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								378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	15.000	190.00	0.00	0.00	123.02	"1,845.30"	161.02	"2,415.30"	0.00	0.00	"2,415.30"	0.00	0.00	9.00	9.00	434.76	"2,850.06"	0.00	0.00	"2,850.06"	0.00	0.00	0.00	0					0.00								"2,850.06"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15-11-2025	11:54:57	3007827501	3800122500522	15-11-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Spares			IA461216	WHEEL NUT	15.000	130.00	0.00	0.00	84.17	"1,262.55"	110.17	"1,652.55"	0.00	0.00	"1,652.55"	0.00	0.00	9.00	9.00	297.46	"1,950.01"	0.00	0.00	"1,950.01"	0.00	0.00	0.00	0					0.00								"1,950.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008973017	Running Repair	15-11-2025	13:16:16	3007827509	3800122500523	15-11-2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27-02-2019	SHAFISAB KALLYAN	0010537302	SHAFISAB KALLYAN	Retail/ Fleet Owner	0010537302	474901	KM	Vinod Katik	Paid	Labor Value			0101137037	"PRESSURE_OIL_PIPE,_..REPL_(OIL_PAN_REMD"	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008973017	Running Repair	15-11-2025	13:16:16	3007827509	3800122500523	15-11-2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27-02-2019	SHAFISAB KALLYAN	0010537302	SHAFISAB KALLYAN	Retail/ Fleet Owner	0010537302	474901	KM	Vinod Katik	Paid	Spares			ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	1.000	"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	0.00	0.00	"1,476.27"	0.00	0.00	9.00	9.00	265.72	"1,741.99"	0.00	0.00	"1,741.99"	0.00	0.00	0.00	0					0.00								"1,741.99"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117130099	Transportation Charges	6.448	535.00	0.00	0.00	0.00	0.00	0.00	"3,449.68"	0.00	0.00	"3,449.68"	0.00	18.00	0.00	0.00	620.94	"4,070.62"	0.00	0.00	"4,070.62"	0.00	0.00	0.00	0					0.00								"4,070.62"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00								"1,416.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2224340554	COOLANT PIPE	1.000	"1,004.00"	0.00	0.00	650.05	650.05	850.85	850.85	0.00	0.00	850.85	0.00	18.00	0.00	0.00	153.15	"1,004.00"	0.00	0.00	"1,004.00"	0.00	0.00	0.00	0					0.00								"1,004.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	2.560	0.00	0.00	0.00	0.00	0.00	33.25	85.12	0.00	0.00	85.12	0.00	5.00	0.00	0.00	4.26	89.38	0.00	0.00	89.38	0.00	0.00	0.00	0					0.00								89.38
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00								"1,935.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	556.40	0.00	18.00	0.00	0.00	100.15	656.55	0.00	0.00	656.55	0.00	0.00	0.00	0					0.00								656.55
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101113151	VALVE TOP COVER GASKET REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	0.00	0.00	0					0.00								694.43
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101161165	ALTERNATOR BEARING REPLACEMENT (ONE)	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00								"1,578.25"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14-11-2025	18:04:51	3007827939	3800122500525	15-11-2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31-01-2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972972	Running Repair	15-11-2025	13:10:07	3007827946	3800122500526	15-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107908	KM	Kotresh P H	Paid	Spares			ID314519	DETENT PIN	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008697869	15-11-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972972	Running Repair	15-11-2025	13:10:07	3007827946	3800122500526	15-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107908	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008697869	15-11-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972972	Running Repair	15-11-2025	13:10:07	3007827946	3800122500526	15-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107908	KM	Kotresh P H	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008697869	15-11-2025	180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972972	Running Repair	15-11-2025	13:10:07	3007827946	3800122500526	15-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107908	KM	Kotresh P H	Paid	Spares			ID368953	CROSS SHAFT	1.000	"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	0.00	0.00	"1,042.37"	0.00	0.00	9.00	9.00	187.62	"1,229.99"	0.00	0.00	"1,229.99"	0.00	0.00	0.00	0					0.00						2008697869	15-11-2025	"1,229.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972972	Running Repair	15-11-2025	13:10:07	3007827946	3800122500526	15-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107908	KM	Kotresh P H	Paid	Spares			ID359102	COVER END ASSY	1.000	"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	0.00	0.00	933.05	0.00	0.00	9.00	9.00	167.94	"1,100.99"	0.00	0.00	"1,100.99"	0.00	0.00	0.00	0					0.00						2008697869	15-11-2025	"1,100.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972972	Running Repair	15-11-2025	13:10:07	3007827946	3800122500526	15-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107908	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00						2008697869	15-11-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972972	Running Repair	15-11-2025	13:10:07	3007827946	3800122500526	15-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107908	KM	Kotresh P H	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008697869	15-11-2025	"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975035	Onsite	15-11-2025	17:33:39	3007828839	3800122500527	15-11-2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31-03-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2484795	KM	Prakash Icchangi	Paid	Misc. Labor			0117220099	Transportation Charges	12.000	535.00	0.00	0.00	0.00	0.00	0.00	"6,420.00"	0.00	0.00	"6,420.00"	0.00	0.00	9.00	9.00	"1,155.60"	"7,575.60"	0.00	0.00	"7,575.60"	0.00	0.00	0.00	0					0.00								"7,575.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975035	Onsite	15-11-2025	17:33:39	3007828839	3800122500527	15-11-2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31-03-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2484795	KM	Prakash Icchangi	Paid	Misc. Labor			0117350099	Deputation charges	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975035	Onsite	15-11-2025	17:33:39	3007828839	3800122500527	15-11-2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31-03-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2484795	KM	Prakash Icchangi	Paid	Misc. Labor			0117370099	ENGINE WIRING HARNESS REPAIR	2.713	535.00	0.00	0.00	0.00	0.00	0.00	"1,451.46"	0.00	0.00	"1,451.46"	0.00	0.00	9.00	9.00	261.26	"1,712.72"	0.00	0.00	"1,712.72"	0.00	0.00	0.00	0					0.00								"1,712.72"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975035	Onsite	15-11-2025	17:33:39	3007828839	3800122500527	15-11-2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31-03-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2484795	KM	Prakash Icchangi	Paid	Misc. Labor			0117330099	DASH BOARD WIRING HARNESS REPAIR	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975035	Onsite	15-11-2025	17:33:39	3007828839	3800122500527	15-11-2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31-03-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2484795	KM	Prakash Icchangi	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								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975440	Onsite	15-11-2025	18:34:23	3007828946	3800122500528	15-11-2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	700010	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117160099	FRONT CHASSIS WIRING 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								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975440	Onsite	15-11-2025	18:34:23	3007828946	3800122500528	15-11-2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	700010	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117140099	ENGINE WIRING HARNESS REPAIR	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								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975440	Onsite	15-11-2025	18:34:23	3007828946	3800122500528	15-11-2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	700010	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117120099	Deputation charges	1.840	535.00	0.00	0.00	0.00	0.00	0.00	984.40	0.00	0.00	984.40	0.00	0.00	9.00	9.00	177.20	"1,161.60"	0.00	0.00	"1,161.60"	0.00	0.00	0.00	0					0.00								"1,161.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975440	Onsite	15-11-2025	18:34:23	3007828946	3800122500528	15-11-2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	700010	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117130099	Transportation Charges	12.000	535.00	0.00	0.00	0.00	0.00	0.00	"6,420.00"	0.00	0.00	"6,420.00"	0.00	0.00	9.00	9.00	"1,155.60"	"7,575.60"	0.00	0.00	"7,575.60"	0.00	0.00	0.00	0					0.00								"7,575.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17-11-2025	11:44:04	3007832152	3800122500529	17-11-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Spares			ID319954	FILLER CAP	1.000	373.00	0.00	0.00	241.50	241.50	316.10	316.10	0.00	0.00	316.10	0.00	0.00	9.00	9.00	56.90	373.00	0.00	0.00	373.00	0.00	0.00	0.00	0					0.00								373.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17-11-2025	11:44:04	3007832152	3800122500529	17-11-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00								"1,260.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17-11-2025	11:44:04	3007832152	3800122500529	17-11-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Spares			ID373993	HOSEVENT LINE	1.000	193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	0.00	193.00	0.00	0.00	0.00	0					0.00								193.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17-11-2025	11:44:04	3007832152	3800122500529	17-11-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Spares			MF660064	GASKET(12)	2.000	59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	0.00	0.00	0					0.00								118.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17-11-2025	11:44:04	3007832152	3800122500529	17-11-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Spares			ID360649	VENT_LINE_COOLER	1.000	"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	0.00	0.00	"1,714.41"	0.00	0.00	9.00	9.00	308.60	"2,023.01"	0.00	0.00	"2,023.01"	0.00	0.00	0.00	0					0.00								"2,023.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17-11-2025	11:44:04	3007832152	3800122500529	17-11-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	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								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17-11-2025	11:44:04	3007832152	3800122500529	17-11-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00								328.28
PSN Automotive Marketing	3800	Haveri	01	Andhra Pradesh	SOUTH-2	4008979204	Running Repair	17-11-2025	11:38:24	3007832296	3800122500530	17-11-2025	MC2H3JRC0JE145959	AP21TE5589	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	30-11-2018	VEERENDRA B	0010749800	VEERENDRA B	Retail/ Fleet Owner	0010749800	352031	KM	Kotresh P H	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	6.000	268.00	0.00	0.00	0.00	0.00	227.12	"1,362.72"	0.00	0.00	"1,362.72"	0.00	18.00	0.00	0.00	245.29	"1,608.01"	0.00	0.00	"1,608.01"	0.00	0.00	0.00	0					0.00								"1,608.01"
PSN Automotive Marketing	3800	Haveri	01	Andhra Pradesh	SOUTH-2	4008979204	Running Repair	17-11-2025	11:38:24	3007832296	3800122500530	17-11-2025	MC2H3JRC0JE145959	AP21TE5589	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	30-11-2018	VEERENDRA B	0010749800	VEERENDRA B	Retail/ Fleet Owner	0010749800	352031	KM	Kotresh P H	Paid	Spares			ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	"1,802.00"	0.00	0.00	"1,166.72"	"1,166.72"	"1,527.12"	"1,527.12"	0.00	0.00	"1,527.12"	0.00	18.00	0.00	0.00	274.88	"1,802.00"	0.00	0.00	"1,802.00"	0.00	0.00	0.00	0					0.00								"1,802.00"
PSN Automotive Marketing	3800	Haveri	01	Andhra Pradesh	SOUTH-2	4008979204	Running Repair	17-11-2025	11:38:24	3007832296	3800122500530	17-11-2025	MC2H3JRC0JE145959	AP21TE5589	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	30-11-2018	VEERENDRA B	0010749800	VEERENDRA B	Retail/ Fleet Owner	0010749800	352031	KM	Kotresh P H	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01
PSN Automotive Marketing	3800	Haveri	01	Andhra Pradesh	SOUTH-2	4008979204	Running Repair	17-11-2025	11:38:24	3007832296	3800122500530	17-11-2025	MC2H3JRC0JE145959	AP21TE5589	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	30-11-2018	VEERENDRA B	0010749800	VEERENDRA B	Retail/ Fleet Owner	0010749800	352031	KM	Kotresh P H	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	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00								189.39
PSN Automotive Marketing	3800	Haveri	01	Andhra Pradesh	SOUTH-2	4008979204	Running Repair	17-11-2025	11:38:24	3007832296	3800122500530	17-11-2025	MC2H3JRC0JE145959	AP21TE5589	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	30-11-2018	VEERENDRA B	0010749800	VEERENDRA B	Retail/ Fleet Owner	0010749800	352031	KM	Kotresh P H	Paid	Labor Value			0101125026	DIPSTICK OIL SEAL REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17-11-2025	15:16:35	3007834434	3800122500531	17-11-2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-10-2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17-11-2025	15:16:35	3007834434	3800122500531	17-11-2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-10-2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00								555.54
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17-11-2025	15:16:35	3007834434	3800122500531	17-11-2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-10-2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Labor Value			0101143050	FAN DRIVE BELT 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								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17-11-2025	15:16:35	3007834434	3800122500531	17-11-2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-10-2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00								"1,234.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17-11-2025	15:16:35	3007834434	3800122500531	17-11-2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-10-2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00								"1,075.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17-11-2025	15:16:35	3007834434	3800122500531	17-11-2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-10-2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	"5,186.44"	0.00	0.00	"5,186.44"	0.00	0.00	9.00	9.00	933.56	"6,120.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0					0.00								"6,120.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17-11-2025	15:16:35	3007834434	3800122500531	17-11-2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-10-2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Labor Value			0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-100.00	-240.75	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	C//08/25/0000142765	Health checkup campaign @3800						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979370	Running Repair	17-11-2025	11:52:50	3007834653	3800122500532	17-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	101884	KM	Basavntappa P G	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	-10.00	-984.32	"8,858.90"	0.00	0.00	9.00	9.00	"1,594.60"	"10,453.50"	0.00	0.00	"10,453.50"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008703292	17-11-2025	"10,453.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979370	Running Repair	17-11-2025	11:52:50	3007834653	3800122500532	17-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	101884	KM	Basavntappa P G	Paid	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	-10.00	-741.78	"6,676.02"	0.00	0.00	9.00	9.00	"1,201.68"	"7,877.70"	0.00	0.00	"7,877.70"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008703292	17-11-2025	"7,877.70"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979370	Running Repair	17-11-2025	11:52:50	3007834653	3800122500532	17-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	101884	KM	Basavntappa P G	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	-20.00	-781.10	"3,124.40"	0.00	0.00	9.00	9.00	562.40	"3,686.80"	0.00	0.00	"3,686.80"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008703292	17-11-2025	"3,686.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979370	Running Repair	17-11-2025	11:52:50	3007834653	3800122500532	17-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	101884	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.960	0.00	0.00	0.00	0.00	0.00	33.25	31.92	0.00	0.00	31.92	0.00	0.00	2.50	2.50	1.60	33.52	0.00	0.00	33.52	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008703292	17-11-2025	33.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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	-100.00	-5.35	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						2008694295	14-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14-11-2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00						2008694295	14-11-2025	"3,774.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00						2008694295	14-11-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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	"1,850.00"	"1,850.00"	"2,183.00"	74321602	010002841483	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2008694295	14-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14-11-2025	"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14-11-2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14-11-2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14-11-2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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	-100.00	-5.35	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						2008694358	14-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IA306237	HOLDER-A	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	22.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IA306236	PACKING SIDE VENT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IA307400	WASHER-FIN	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						2008694358	14-11-2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			MF200827	SCREW	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14-11-2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	"3,774.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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	"1,850.00"	"1,850.00"	"2,183.00"	56860533	010002841483	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2008694358	14-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14-11-2025	"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14-11-2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14-11-2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14-11-2025	"2,594.99"
