Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00				"3,156.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00				"2,209.56"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	199.50	0.00	0.00	2.50	2.50	9.98	209.48	0.00	0.00	209.48	0.00	199.50	0.00	0				52021000		0.00					0.00	0.00				209.48
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	"2,016.96"	0.00	0				27101990		0.00					0.00	0.00				"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				35061000		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				32141000		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Spares			IM300939	KING PIN KIT 11.10 PRO & 3000 SERIES	1.000	"9,235.00"	0.00	0.00	"5,367.84"	"5,367.84"	"7,214.84"	0.00	"7,214.84"	0.00	0.00	14.00	14.00	"2,020.16"	"9,235.00"	0.00	0.00	"9,235.00"	0.00	"7,214.84"	0.00	0				87089900		0.00					0.00	0.00				"9,235.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00				"1,295.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Spares			MF472087	SPLIT PIN (4X40)	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Spares			MF472086	PIN SPLIT 4X35	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73182400		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00				280.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Spares			IC318437	Axle end rubber bush	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				40169910		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	15.24	0.00	0.00	9.00	9.00	2.74	17.98	0.00	0.00	17.98	0.00	15.24	0.00	0				39231010		0.00					0.00	0.00				17.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008531574	Running Repair	13-08-2025	18:13:16	3007437905	3800122500245	14-08-2025	MC2H2HRC0JC141578	KA17D3238	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	30-04-2018	MANSOOR ALI	MANSOOR ALI	0010421525	Retail/ Fleet Owner	0010421525	267641	KM	Basavntappa P G	Paid	Spares			IC318624	RUBBER BUSH	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				40169910		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008533738	Running Repair	14-08-2025	12:04:03	3007438225	3800122500246	14-08-2025	MC2EFCRC0NBB12169	KA19AD6813	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	ABBAS K	ABBAS K	0011761839	Retail/ Fleet Owner	0011761839	121680	KM	Basavntappa P G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00		2008304562	14-08-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008533738	Running Repair	14-08-2025	12:04:03	3007438225	3800122500246	14-08-2025	MC2EFCRC0NBB12169	KA19AD6813	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	ABBAS K	ABBAS K	0011761839	Retail/ Fleet Owner	0011761839	121680	KM	Basavntappa P G	Paid	Misc. Labor			0117270099	Brake setting	0.444	535.00	0.00	0.00	0.00	0.00	0.00	0.00	237.54	0.00	0.00	9.00	9.00	42.76	280.30	0.00	0.00	280.30	0.00	237.54	0.00	0				998714		0.00					0.00	0.00		2008304562	14-08-2025	280.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008533738	Running Repair	14-08-2025	12:04:03	3007438225	3800122500246	14-08-2025	MC2EFCRC0NBB12169	KA19AD6813	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	ABBAS K	ABBAS K	0011761839	Retail/ Fleet Owner	0011761839	121680	KM	Basavntappa P G	Paid	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				40169320		0.00					0.00	0.00		2008304562	14-08-2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008533738	Running Repair	14-08-2025	12:04:03	3007438225	3800122500246	14-08-2025	MC2EFCRC0NBB12169	KA19AD6813	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	ABBAS K	ABBAS K	0011761839	Retail/ Fleet Owner	0011761839	121680	KM	Basavntappa P G	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008304562	14-08-2025	640.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008534408	Onsite	14-08-2025	13:50:03	3007438984	3800122500247	14-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117625	KM	Kotresh P H	AMC	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	740.68	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.66	874.00	0	010002702388	Reimburser Version Posted	Service Agreement	90292020	3800Z250800033	920.00					0.00	0.00				920.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008534408	Onsite	14-08-2025	13:50:03	3007438984	3800122500247	14-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117625	KM	Kotresh P H	AMC	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	32.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	53.50	38.35	0	010002702388	Reimburser Version Posted	Service Agreement	998714	3800Z250800033	38.35					0.00	0.00				63.13
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008534408	Onsite	14-08-2025	13:50:03	3007438984	3800122500247	14-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117625	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,200.00"	"1,699.20"	0	010002702388	Reimburser Version Posted	Service Agreement	998714	3800Z250800033	"1,699.20"					0.00	0.00				"1,416.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008534408	Onsite	14-08-2025	13:50:03	3007438984	3800122500247	14-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117625	KM	Kotresh P H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002702388	Reimburser Version Posted	Service Agreement	998714	3800Z250800033	472.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				84212200		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-101.48		2008307109	14-08-2025	"2,275.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,128.58"	0.00	0.00	9.00	9.00	563.14	"3,691.72"	0.00	0.00	"3,691.72"	0.00	"3,293.24"	0.00	0				27101972		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-164.66		2008307109	14-08-2025	"3,691.72"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	279.66	0.00	0				27101990		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-13.98		2008307109	14-08-2025	313.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-6.78		2008307109	14-08-2025	151.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,175.43"	0.00	0.00	9.00	9.00	211.58	"1,387.01"	0.00	0.00	"1,387.01"	0.00	"1,237.29"	0.00	0				84212900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-61.86		2008307109	14-08-2025	"1,387.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-109.96		2008307109	14-08-2025	"2,465.25"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2200011994	GASKET	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				84849000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-3.39		2008307109	14-08-2025	76.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"1,974.22"	0.00	0.00	14.00	14.00	552.78	"2,527.00"	0.00	0.00	"2,527.00"	0.00	"2,078.13"	0.00	0				87089100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-103.91		2008307109	14-08-2025	"2,527.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	84.75	0.00	0				84841090		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-4.24		2008307109	14-08-2025	95.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID310273	VENTURI	1.000	"2,360.00"	0.00	0.00	"1,371.75"	"1,371.75"	"1,843.75"	0.00	"1,751.56"	0.00	0.00	14.00	14.00	490.44	"2,242.00"	0.00	0.00	"2,242.00"	0.00	"1,843.75"	0.00	0				84099941		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-92.19		2008307109	14-08-2025	"2,242.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-23.94		2008307109	14-08-2025	536.75
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF300848	bolt	2.000	15.00	0.00	0.00	9.71	19.42	12.71	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				73181500		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-1.27		2008307109	14-08-2025	28.49
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				85443000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-1.06		2008307109	14-08-2025	23.75
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	104.67	0.00	0.00	9.00	9.00	18.84	123.51	0.00	0.00	123.51	0.00	110.18	0.00	0				40169330		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-5.51		2008307109	14-08-2025	123.51
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF140223	FLANGE SCREW	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	40.23	0.00	0.00	9.00	9.00	7.24	47.47	0.00	0.00	47.47	0.00	42.35	0.00	0				73181500		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.01	-2.12		2008307109	14-08-2025	47.47
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	209.34	0.00	0.00	9.00	9.00	37.68	247.02	0.00	0.00	247.02	0.00	220.36	0.00	0				73181600		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-11.02		2008307109	14-08-2025	247.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309827	Stud Exhaust manifold	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	50.86	0.00	0				73181500		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-4.99	-2.54		2008307109	14-08-2025	57.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID315181	EGR COOLER	1.000	"14,870.00"	0.00	0.00	"8,643.19"	"8,643.19"	"11,617.19"	0.00	"11,036.33"	0.00	0.00	14.00	14.00	"3,090.18"	"14,126.51"	0.00	0.00	"14,126.51"	0.00	"11,617.19"	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-580.86		2008307109	14-08-2025	"14,126.51"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,483.69"	0.00	0.00	9.00	9.00	447.06	"2,930.75"	0.00	0.00	"2,930.75"	0.00	"2,614.41"	0.00	0				90262000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-130.72		2008307109	14-08-2025	"2,930.75"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID317577	CLIP	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				73182990		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-4.99	-1.48		2008307109	14-08-2025	33.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	912.89	0.00	0.00	14.00	14.00	255.60	"1,168.49"	0.00	0.00	"1,168.49"	0.00	960.94	0.00	0				87081090		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-48.05		2008307109	14-08-2025	"1,168.49"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181600		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.01	-0.85		2008307109	14-08-2025	19.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,042.59"	0.00	0.00	9.00	9.00	187.66	"1,230.25"	0.00	0.00	"1,230.25"	0.00	"1,097.46"	0.00	0				40169330		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-54.87		2008307109	14-08-2025	"1,230.25"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,916.11"	0.00	0.00	9.00	9.00	344.90	"2,261.01"	0.00	0.00	"2,261.01"	0.00	"2,016.96"	0.00	0				27101990		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-100.85		2008307109	14-08-2025	"2,261.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	0.00	57.01	0.00	50.85	0.00	0				32141000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-2.54		2008307109	14-08-2025	57.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	0.00	"1,521.61"	0.00	0.00	9.00	9.00	273.88	"1,795.49"	0.00	0.00	"1,795.49"	0.00	"1,601.70"	0.00	0				38200000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-80.09		2008307109	14-08-2025	"1,795.49"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC358373	BRAKE LINING (360X140)	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	0.00	"1,606.15"	0.00	0.00	9.00	9.00	289.10	"1,895.25"	0.00	0.00	"1,895.25"	0.00	"1,690.68"	0.00	0				68138100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-84.53		2008307109	14-08-2025	"1,895.25"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	185.17	0.00	0.00	9.00	9.00	33.34	218.51	0.00	0.00	218.51	0.00	194.92	0.00	0				84841090		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-9.75		2008307109	14-08-2025	218.51
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.10"	0.00	0.00	9.00	9.00	294.68	"1,931.78"	0.00	0.00	"1,931.78"	0.00	"1,819.00"	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-10.00	-181.90		2008307109	14-08-2025	"1,931.78"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	0.00	"1,477.24"	0.00	"1,391.00"	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-10.00	-139.10		2008307109	14-08-2025	"1,477.24"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	876.33	0.00	0.00	9.00	9.00	157.74	"1,034.07"	0.00	0.00	"1,034.07"	0.00	973.70	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-10.00	-97.37		2008307109	14-08-2025	"1,034.07"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117250099	Crane charges	3.199	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.32"	0.00	0.00	9.00	9.00	277.26	"1,817.58"	0.00	0.00	"1,817.58"	0.00	"1,711.47"	0.00	0				998714		0.00					-10.00	-171.15		2008307109	14-08-2025	"1,817.58"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	"2,675.00"	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-10.00	-267.50		2008307109	14-08-2025	"2,840.86"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0115359426	SLACK ADJUSTER REAR OVERHAUL (BOTHSIDES)	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	"2,140.00"	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-10.00	-214.00		2008307109	14-08-2025	"2,272.68"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID326442	FUEL FILTER OUTLET PIPE	1.000	740.00	0.00	0.00	479.12	479.12	627.12	0.00	595.76	0.00	0.00	9.00	9.00	107.24	703.00	0.00	0.00	703.00	0.00	627.12	0.00	0				84212900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-31.36		2008307109	14-08-2025	703.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID310384	FUEL LEAK OFF PIPE (VE4101)	1.000	"2,720.00"	0.00	0.00	"1,581.00"	"1,581.00"	"2,125.00"	0.00	"2,018.75"	0.00	0.00	14.00	14.00	565.26	"2,584.01"	0.00	0.00	"2,584.01"	0.00	"2,125.00"	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-106.25		2008307109	14-08-2025	"2,584.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID318816	BLOW BY HOSE 2	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	0.00	304.01	0.00	271.19	0.00	0				40091100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-13.56		2008307109	14-08-2025	304.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	470.34	0.00	0				40169340		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-23.52		2008307109	14-08-2025	527.24
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309810	ROCKER SHAFT ASSY	1.000	"1,630.00"	0.00	0.00	947.44	947.44	"1,273.44"	0.00	"1,209.77"	0.00	0.00	14.00	14.00	338.74	"1,548.51"	0.00	0.00	"1,548.51"	0.00	"1,273.44"	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-63.67		2008307109	14-08-2025	"1,548.51"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	0.00	626.99	0.00	559.32	0.00	0				84841090		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-27.97		2008307109	14-08-2025	626.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309807	TAPPET	8.000	335.00	0.00	0.00	194.72	"1,557.76"	261.72	0.00	"1,989.07"	0.00	0.00	14.00	14.00	556.94	"2,546.01"	0.00	0.00	"2,546.01"	0.00	"2,093.76"	0.00	0				84099199		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-104.69		2008307109	14-08-2025	"2,546.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313220	FLANGE PLATE REAR OIL SEAL	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	0.00	883.21	0.00	0.00	14.00	14.00	247.30	"1,130.51"	0.00	0.00	"1,130.51"	0.00	929.69	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-46.48		2008307109	14-08-2025	"1,130.51"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	0.00	"1,380.72"	0.00	0.00	9.00	9.00	248.52	"1,629.24"	0.00	0.00	"1,629.24"	0.00	"1,453.39"	0.00	0				40169330		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-72.67		2008307109	14-08-2025	"1,629.24"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	0.00	"1,515.25"	0.00	"1,351.69"	0.00	0				84842000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-67.58		2008307109	14-08-2025	"1,515.25"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				32141000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-15.25		2008307109	14-08-2025	341.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF665009	"PLUG,DRAIN"	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	115.04	0.00	0.00	14.00	14.00	32.22	147.26	0.00	0.00	147.26	0.00	121.09	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-6.05		2008307109	14-08-2025	147.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798003	THREAD  LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				35061000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			0.00	0.00		2008307109	14-08-2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	"8,595.00"	0.00	0.00	"4,995.84"	"4,995.84"	"6,714.84"	0.00	"6,379.10"	0.00	0.00	14.00	14.00	"1,786.14"	"8,165.24"	0.00	0.00	"8,165.24"	0.00	"6,714.84"	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-335.74		2008307109	14-08-2025	"8,165.24"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	0.00	121.57	0.00	0.00	9.00	9.00	21.88	143.45	0.00	0.00	143.45	0.00	127.97	0.00	0				27101972		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-6.40		2008307109	14-08-2025	143.45
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID349515	ASSY PISTON COOLING JET(E494 / E694)	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	"2,657.04"	0.00	0.00	14.00	14.00	743.98	"3,401.02"	0.00	0.00	"3,401.02"	0.00	"2,796.88"	0.00	0				84099912		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-139.84		2008307109	14-08-2025	"3,401.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	55.22	883.52	74.22	0.00	"1,128.14"	0.00	0.00	14.00	14.00	315.88	"1,444.02"	0.00	0.00	"1,444.02"	0.00	"1,187.52"	0.00	0				84099911		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-59.38		2008307109	14-08-2025	"1,444.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	"2,657.04"	0.00	0.00	14.00	14.00	743.98	"3,401.02"	0.00	0.00	"3,401.02"	0.00	"2,796.88"	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-139.84		2008307109	14-08-2025	"3,401.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300215	SET BEARING CONNECTING ROD STD	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84833000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-60.38		2008307109	14-08-2025	"1,353.75"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309627	"BUSHING, CONNECTING ROD"	4.000	460.00	0.00	0.00	267.38	"1,069.52"	359.38	0.00	"1,365.64"	0.00	0.00	14.00	14.00	382.38	"1,748.02"	0.00	0.00	"1,748.02"	0.00	"1,437.52"	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-71.88		2008307109	14-08-2025	"1,748.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID310427	PISTON ASSY	4.000	"4,695.00"	0.00	0.00	"2,728.97"	"10,915.88"	"3,667.97"	0.00	"13,938.29"	0.00	0.00	14.00	14.00	"3,902.72"	"17,841.01"	0.00	0.00	"17,841.01"	0.00	"14,671.88"	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-733.59		2008307109	14-08-2025	"17,841.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	457.62	0.00	0				84833000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-22.88		2008307109	14-08-2025	513.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300209	SET BEARING MAIN STD	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,630.29"	0.00	0.00	9.00	9.00	293.46	"1,923.75"	0.00	0.00	"1,923.75"	0.00	"1,716.10"	0.00	0				84833000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-85.81		2008307109	14-08-2025	"1,923.75"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	498.75	0.00	0.00	2.50	2.50	24.94	523.69	0.00	0.00	523.69	0.00	498.75	0.00	0				52021000		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			0.00	0.00		2008307109	14-08-2025	523.69
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,274.70"	0.00	0.00	9.00	9.00	"2,929.44"	"19,204.14"	0.00	0.00	"19,204.14"	0.00	"18,083.00"	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-10.00	"-1,808.30"		2008307109	14-08-2025	"19,204.14"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	560.35	0.00	0.00	14.00	14.00	156.90	717.25	0.00	0.00	717.25	0.00	589.84	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-29.49		2008307109	14-08-2025	717.25
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	466.94	0.00	0.00	9.00	9.00	84.04	550.98	0.00	0.00	550.98	0.00	491.52	0.00	0				73181600		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-24.58		2008307109	14-08-2025	550.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	4.000	355.00	0.00	0.00	229.85	919.40	300.85	0.00	"1,143.23"	0.00	0.00	9.00	9.00	205.78	"1,349.01"	0.00	0.00	"1,349.01"	0.00	"1,203.40"	0.00	0				73181500		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-60.17		2008307109	14-08-2025	"1,349.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-5.08		2008307109	14-08-2025	113.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID353457	REDUCER_HOSE	1.000	740.00	0.00	0.00	479.12	479.12	627.12	0.00	595.76	0.00	0.00	9.00	9.00	107.24	703.00	0.00	0.00	703.00	0.00	627.12	0.00	0				40091100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-31.36		2008307109	14-08-2025	703.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309811	BRIDGE PIECE	8.000	425.00	0.00	0.00	247.03	"1,976.24"	332.03	0.00	"2,523.43"	0.00	0.00	14.00	14.00	706.56	"3,229.99"	0.00	0.00	"3,229.99"	0.00	"2,656.24"	0.00	0				84099990		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-132.81		2008307109	14-08-2025	"3,229.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	538.09	0.00	0.00	14.00	14.00	150.66	688.75	0.00	0.00	688.75	0.00	566.41	0.00	0				87081090		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-28.32		2008307109	14-08-2025	688.75
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313027	BOLT EYE JOINT (M24x1.5)	1.000	220.00	0.00	0.00	142.44	142.44	186.44	0.00	177.12	0.00	0.00	9.00	9.00	31.88	209.00	0.00	0.00	209.00	0.00	186.44	0.00	0				73181500		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-9.32		2008307109	14-08-2025	209.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,786.91"	0.00	0.00	14.00	14.00	780.34	"3,567.25"	0.00	0.00	"3,567.25"	0.00	"2,933.59"	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-146.68		2008307109	14-08-2025	"3,567.25"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID337525	COVER THERMOSTAT	1.000	965.00	0.00	0.00	560.91	560.91	753.91	0.00	716.21	0.00	0.00	14.00	14.00	200.54	916.75	0.00	0.00	916.75	0.00	753.91	0.00	0				84099941		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-37.70		2008307109	14-08-2025	916.75
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-44.92		2008307109	14-08-2025	"1,092.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-44.92		2008307109	14-08-2025	"1,092.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID311680	REDUCER HOSE	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	88.56	0.00	0.00	9.00	9.00	15.94	104.50	0.00	0.00	104.50	0.00	93.22	0.00	0				40091100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-4.66		2008307109	14-08-2025	104.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID327392	BRACKET EXHAUST BEND	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	144.72	0.00	0.00	14.00	14.00	40.52	185.24	0.00	0.00	185.24	0.00	152.34	0.00	0				87081090		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-7.62		2008307109	14-08-2025	185.24
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	860.17	0.00	0				90321090		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-43.01		2008307109	14-08-2025	964.24
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	549.22	0.00	0.00	14.00	14.00	153.78	703.00	0.00	0.00	703.00	0.00	578.13	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-28.91		2008307109	14-08-2025	703.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID315257	HOSE	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	668.22	0.00	0.00	9.00	9.00	120.28	788.50	0.00	0.00	788.50	0.00	703.39	0.00	0				40091100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-35.17		2008307109	14-08-2025	788.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID326412	HOSE RADIATOR LOWER	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	346.19	0.00	0.00	9.00	9.00	62.32	408.51	0.00	0.00	408.51	0.00	364.41	0.00	0				40091100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-18.22		2008307109	14-08-2025	408.51
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	0.00	85.50	0.00	76.27	0.00	0				40091100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-3.81		2008307109	14-08-2025	85.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,750.00"	0.00	0.00	"1,598.44"	"1,598.44"	"2,148.44"	0.00	"2,041.02"	0.00	0.00	14.00	14.00	571.48	"2,612.50"	0.00	0.00	"2,612.50"	0.00	"2,148.44"	0.00	0				87089900		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-107.42		2008307109	14-08-2025	"2,612.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	285.81	0.00	0.00	9.00	9.00	51.44	337.25	0.00	0.00	337.25	0.00	300.85	0.00	0				40091100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-15.04		2008307109	14-08-2025	337.25
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MS602047	"HOSE FUEL,6X280"	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				40091100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-5.08		2008307109	14-08-2025	113.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	929.87	0.00	0.00	9.00	9.00	167.38	"1,097.25"	0.00	0.00	"1,097.25"	0.00	978.81	0.00	0				40103590		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-48.94		2008307109	14-08-2025	"1,097.25"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID320121	PIPE FUEL SUPPLY	1.000	600.00	0.00	0.00	348.75	348.75	468.75	0.00	445.31	0.00	0.00	14.00	14.00	124.68	569.99	0.00	0.00	569.99	0.00	468.75	0.00	0				87081090		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-23.44		2008307109	14-08-2025	569.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID335898	ASSEMBLY  BREATHER HOSE	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	680.29	0.00	0.00	9.00	9.00	122.46	802.75	0.00	0.00	802.75	0.00	716.10	0.00	0				40091200		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-35.81		2008307109	14-08-2025	802.75
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008523623	Running Repair	12-08-2025	12:41:21	3007440608	3800122500248	14-08-2025	MC2F7HRC0JF147773	KA680562	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	26-09-2018	KUMAR GOUDAR	KUMAR GOUDAR	0010693302	Retail/ Fleet Owner	0010693302	336837	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID326387	HOSE RADIATOR UPPER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	221.40	0.00	0.00	9.00	9.00	39.86	261.26	0.00	0.00	261.26	0.00	233.05	0.00	0				40091100		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-5.00	-11.65		2008307109	14-08-2025	261.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008514174	Onsite	09-08-2025	17:33:17	3007441200	3800122500249	14-08-2025	MC2CAMRC0RE109902	KA17AB0709	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-06-2024	MAHENDRA B M	MAHENDRA B M	0012485817	Retail/ Fleet Owner	0012485817	81141	KM	Basavntappa P G	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008514174	Onsite	09-08-2025	17:33:17	3007441200	3800122500249	14-08-2025	MC2CAMRC0RE109902	KA17AB0709	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-06-2024	MAHENDRA B M	MAHENDRA B M	0012485817	Retail/ Fleet Owner	0012485817	81141	KM	Basavntappa P G	Paid	Misc. Labor			0117260099	Shoe bend remove	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008514174	Onsite	09-08-2025	17:33:17	3007441200	3800122500249	14-08-2025	MC2CAMRC0RE109902	KA17AB0709	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-06-2024	MAHENDRA B M	MAHENDRA B M	0012485817	Retail/ Fleet Owner	0012485817	81141	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008514174	Onsite	09-08-2025	17:33:17	3007441200	3800122500249	14-08-2025	MC2CAMRC0RE109902	KA17AB0709	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-06-2024	MAHENDRA B M	MAHENDRA B M	0012485817	Retail/ Fleet Owner	0012485817	81141	KM	Basavntappa P G	Paid	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	0.00	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	"2,368.64"	0.00	0				68138100		0.00					0.00	0.00				"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008514174	Onsite	09-08-2025	17:33:17	3007441200	3800122500249	14-08-2025	MC2CAMRC0RE109902	KA17AB0709	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-06-2024	MAHENDRA B M	MAHENDRA B M	0012485817	Retail/ Fleet Owner	0012485817	81141	KM	Basavntappa P G	Paid	Spares			IC530259	LINED SHOE ASSY	1.000	"5,345.00"	0.00	0.00	"3,106.78"	"3,106.78"	"4,175.78"	0.00	"4,175.78"	0.00	0.00	14.00	14.00	"1,169.22"	"5,345.00"	0.00	0.00	"5,345.00"	0.00	"4,175.78"	0.00	0				87083000		0.00					0.00	0.00				"5,345.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008514174	Onsite	09-08-2025	17:33:17	3007441200	3800122500249	14-08-2025	MC2CAMRC0RE109902	KA17AB0709	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-06-2024	MAHENDRA B M	MAHENDRA B M	0012485817	Retail/ Fleet Owner	0012485817	81141	KM	Basavntappa P G	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008514174	Onsite	09-08-2025	17:33:17	3007441200	3800122500249	14-08-2025	MC2CAMRC0RE109902	KA17AB0709	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-06-2024	MAHENDRA B M	MAHENDRA B M	0012485817	Retail/ Fleet Owner	0012485817	81141	KM	Basavntappa P G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00				0.00
PSN Automotive Marketing	3800	Haveri	20	Rajasthan	SOUTH-2	4008537626	Breakdown Order	15-08-2025	15:48:14	3007445723	3800122500250	16-08-2025	MC2ERLRC0PEB06607	KA02AJ5142	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2023	AMIT KUMAR	AMIT KUMAR	0011908262	Retail/ Fleet Owner	0011908262	139263	KM	Kotresh P H	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	28.00	0.00	0.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				84099930		0.00					0.00	0.00				45.00
PSN Automotive Marketing	3800	Haveri	20	Rajasthan	SOUTH-2	4008537626	Breakdown Order	15-08-2025	15:48:14	3007445723	3800122500250	16-08-2025	MC2ERLRC0PEB06607	KA02AJ5142	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2023	AMIT KUMAR	AMIT KUMAR	0011908262	Retail/ Fleet Owner	0011908262	139263	KM	Kotresh P H	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	28.00	0.00	0.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00				240.00
PSN Automotive Marketing	3800	Haveri	20	Rajasthan	SOUTH-2	4008537626	Breakdown Order	15-08-2025	15:48:14	3007445723	3800122500250	16-08-2025	MC2ERLRC0PEB06607	KA02AJ5142	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2023	AMIT KUMAR	AMIT KUMAR	0011908262	Retail/ Fleet Owner	0011908262	139263	KM		Paid	Outside Labor			0117444449	Deputation charge - Paid	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	18.00	0.00	0.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00				"1,144.60"
PSN Automotive Marketing	3800	Haveri	20	Rajasthan	SOUTH-2	4008537626	Breakdown Order	15-08-2025	15:48:14	3007445723	3800122500250	16-08-2025	MC2ERLRC0PEB06607	KA02AJ5142	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2023	AMIT KUMAR	AMIT KUMAR	0011908262	Retail/ Fleet Owner	0011908262	139263	KM	Kotresh P H	Paid	Misc. Labor			0117160099	Transportation Charges	2.488	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.08"	0.00	18.00	0.00	0.00	239.59	"1,570.67"	0.00	0.00	"1,570.67"	0.00	"1,331.08"	0.00	0				998714		0.00					0.00	0.00				"1,570.67"
PSN Automotive Marketing	3800	Haveri	24	Uttar Pradesh	SOUTH-2	4008541637	Breakdown Order	16-08-2025	17:54:56	3007449132	3800122500251	18-08-2025	MC2T1RRF0HH002289	UP78DT0706	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	17-10-2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	399757	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00		2008312474	16-08-2025	0.00
PSN Automotive Marketing	3800	Haveri	24	Uttar Pradesh	SOUTH-2	4008541637	Breakdown Order	16-08-2025	17:54:56	3007449132	3800122500251	18-08-2025	MC2T1RRF0HH002289	UP78DT0706	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	17-10-2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	399757	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	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	"1,200.00"	0.00	0				998714		0.00					0.00	0.00		2008312474	16-08-2025	"1,416.00"
PSN Automotive Marketing	3800	Haveri	24	Uttar Pradesh	SOUTH-2	4008541637	Breakdown Order	16-08-2025	17:54:56	3007449132	3800122500251	18-08-2025	MC2T1RRF0HH002289	UP78DT0706	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	17-10-2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	399757	KM	Kotresh P H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.357	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.40"	0.00	18.00	0.00	0.00	192.85	"1,264.25"	0.00	0.00	"1,264.25"	0.00	"1,071.40"	0.00	0				998714		0.00					0.00	0.00		2008312474	16-08-2025	"1,264.25"
PSN Automotive Marketing	3800	Haveri	24	Uttar Pradesh	SOUTH-2	4008541637	Breakdown Order	16-08-2025	17:54:56	3007449132	3800122500251	18-08-2025	MC2T1RRF0HH002289	UP78DT0706	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	17-10-2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	399757	KM	Kotresh P H	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008312474	16-08-2025	757.56
PSN Automotive Marketing	3800	Haveri	24	Uttar Pradesh	SOUTH-2	4008541637	Breakdown Order	16-08-2025	17:54:56	3007449132	3800122500251	18-08-2025	MC2T1RRF0HH002289	UP78DT0706	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	17-10-2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	399757	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	5.00	0.00	0.00	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00		2008312474	16-08-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547834	Running Repair	18-08-2025	16:13:27	3007449988	3800122500252	18-08-2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24-02-2020	V MEDIA	V MEDIA	0011583264	Retail/ Fleet Owner	0011583264	178421	KM	Prakash Icchangi	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547834	Running Repair	18-08-2025	16:13:27	3007449988	3800122500252	18-08-2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24-02-2020	V MEDIA	V MEDIA	0011583264	Retail/ Fleet Owner	0011583264	178421	KM	Prakash Icchangi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.920	268.00	0.00	0.00	0.00	0.00	227.12	0.00	436.07	0.00	0.00	9.00	9.00	78.50	514.57	0.00	0.00	514.57	0.00	436.07	0.00	0				27101972		0.00					0.00	0.00				514.57
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547834	Running Repair	18-08-2025	16:13:27	3007449988	3800122500252	18-08-2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24-02-2020	V MEDIA	V MEDIA	0011583264	Retail/ Fleet Owner	0011583264	178421	KM	Prakash Icchangi	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00				430.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547834	Running Repair	18-08-2025	16:13:27	3007449988	3800122500252	18-08-2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24-02-2020	V MEDIA	V MEDIA	0011583264	Retail/ Fleet Owner	0011583264	178421	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	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547863	Running Repair	18-08-2025	16:16:39	3007450659	3800122500253	18-08-2025	MC2FBERT0RA543960	KA27C7263	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-06-2024	THE HEADMASTER KARNATAKA PUBLIC SCHOOL	THE HEADMASTER	0012494718	Retail/ Fleet Owner	0012494718	16199	KM	Prakash Icchangi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547863	Running Repair	18-08-2025	16:16:39	3007450659	3800122500253	18-08-2025	MC2FBERT0RA543960	KA27C7263	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-06-2024	THE HEADMASTER KARNATAKA PUBLIC SCHOOL	THE HEADMASTER	0012494718	Retail/ Fleet Owner	0012494718	16199	KM	Prakash Icchangi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547863	Running Repair	18-08-2025	16:16:39	3007450659	3800122500253	18-08-2025	MC2FBERT0RA543960	KA27C7263	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-06-2024	THE HEADMASTER KARNATAKA PUBLIC SCHOOL	THE HEADMASTER	0012494718	Retail/ Fleet Owner	0012494718	16199	KM	Prakash Icchangi	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547863	Running Repair	18-08-2025	16:16:39	3007450659	3800122500253	18-08-2025	MC2FBERT0RA543960	KA27C7263	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-06-2024	THE HEADMASTER KARNATAKA PUBLIC SCHOOL	THE HEADMASTER	0012494718	Retail/ Fleet Owner	0012494718	16199	KM	Prakash Icchangi	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547863	Running Repair	18-08-2025	16:16:39	3007450659	3800122500253	18-08-2025	MC2FBERT0RA543960	KA27C7263	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-06-2024	THE HEADMASTER KARNATAKA PUBLIC SCHOOL	THE HEADMASTER	0012494718	Retail/ Fleet Owner	0012494718	16199	KM	Prakash Icchangi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547863	Running Repair	18-08-2025	16:16:39	3007450659	3800122500253	18-08-2025	MC2FBERT0RA543960	KA27C7263	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-06-2024	THE HEADMASTER KARNATAKA PUBLIC SCHOOL	THE HEADMASTER	0012494718	Retail/ Fleet Owner	0012494718	16199	KM	Prakash Icchangi	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547784	Running Repair	18-08-2025	16:08:28	3007450773	3800122500254	18-08-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	MAHAMAD NADAF	0011699438	Retail/ Fleet Owner	0011699438	201972	KM	Basavntappa P G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547784	Running Repair	18-08-2025	16:08:28	3007450773	3800122500254	18-08-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	MAHAMAD NADAF	0011699438	Retail/ Fleet Owner	0011699438	201972	KM	Basavntappa P G	Paid	Labor Value			0101113200	ROCKER SHAFT REPLACEMENT (ALL)	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00				"2,051.73"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547784	Running Repair	18-08-2025	16:08:28	3007450773	3800122500254	18-08-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	MAHAMAD NADAF	0011699438	Retail/ Fleet Owner	0011699438	201972	KM	Basavntappa P G	Paid	Local Parts			LP3798097	ABLE TIES	8.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	40.64	0.00	0.00	9.00	9.00	7.32	47.96	0.00	0.00	47.96	0.00	40.64	0.00	0				39231010		0.00					0.00	0.00				47.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547784	Running Repair	18-08-2025	16:08:28	3007450773	3800122500254	18-08-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	MAHAMAD NADAF	0011699438	Retail/ Fleet Owner	0011699438	201972	KM	Basavntappa P G	Paid	Spares			ID309794	ROCKER ARM ASSY	4.000	915.00	0.00	0.00	531.84	"2,127.36"	714.85	0.00	"2,859.40"	0.00	0.00	14.00	14.00	800.64	"3,660.04"	0.00	0.00	"3,660.04"	0.00	"2,859.40"	0.00	0				84099990		0.00					0.00	0.00				"3,660.04"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547784	Running Repair	18-08-2025	16:08:28	3007450773	3800122500254	18-08-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	MAHAMAD NADAF	0011699438	Retail/ Fleet Owner	0011699438	201972	KM	Basavntappa P G	Paid	Spares			ID309810	ROCKER SHAFT ASSY	1.000	"1,630.00"	0.00	0.00	947.44	947.44	"1,273.44"	0.00	"1,273.44"	0.00	0.00	14.00	14.00	356.56	"1,630.00"	0.00	0.00	"1,630.00"	0.00	"1,273.44"	0.00	0				87089900		0.00					0.00	0.00				"1,630.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547784	Running Repair	18-08-2025	16:08:28	3007450773	3800122500254	18-08-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	MAHAMAD NADAF	0011699438	Retail/ Fleet Owner	0011699438	201972	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547784	Running Repair	18-08-2025	16:08:28	3007450773	3800122500254	18-08-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	MAHAMAD NADAF	0011699438	Retail/ Fleet Owner	0011699438	201972	KM	Basavntappa P G	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547784	Running Repair	18-08-2025	16:08:28	3007450773	3800122500254	18-08-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	MAHAMAD NADAF	0011699438	Retail/ Fleet Owner	0011699438	201972	KM	Basavntappa P G	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547698	Running Repair	18-08-2025	15:57:38	3007451126	3800122500255	18-08-2025	MC2CBMRC0TA127902	KA27C8549	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	28-06-2025	SUMIT SHIGLI	SUMIT SHIGLI	0012959493	Retail/ Fleet Owner	0012959493	7278	KM	Prakash Icchangi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547698	Running Repair	18-08-2025	15:57:38	3007451126	3800122500255	18-08-2025	MC2CBMRC0TA127902	KA27C8549	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	28-06-2025	SUMIT SHIGLI	SUMIT SHIGLI	0012959493	Retail/ Fleet Owner	0012959493	7278	KM	Prakash Icchangi	Warranty	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	74.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	107.00	87.32	0	010002706426	Pending at VECV - 1	Normal Claim type	998714	3800N250800081	0.00					0.00	0.00				126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008547698	Running Repair	18-08-2025	15:57:38	3007451126	3800122500255	18-08-2025	MC2CBMRC0TA127902	KA27C8549	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	28-06-2025	SUMIT SHIGLI	SUMIT SHIGLI	0012959493	Retail/ Fleet Owner	0012959493	7278	KM	Prakash Icchangi	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	347.75	283.79	0	010002706426	Pending at VECV - 1	Normal Claim type	998714	3800N250800081	0.00					0.00	0.00				410.35
