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	4009002656	Running Repair	21-11-2025	12:16:29	3007852645	3800122500537	21-11-2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29-09-2022	ANIFKHAN HONDADA	0011898970	ANIFKHAN HONDADA	Retail/ Fleet Owner	0011898970	190340	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117370099	Steering oil topup	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	0.00	0.00	0					0.00								145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002656	Running Repair	21-11-2025	12:16:29	3007852645	3800122500537	21-11-2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29-09-2022	ANIFKHAN HONDADA	0011898970	ANIFKHAN HONDADA	Retail/ Fleet Owner	0011898970	190340	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00	0.00	0.00	0.00	0.00	279.66	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00								"1,320.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002656	Running Repair	21-11-2025	12:16:29	3007852645	3800122500537	21-11-2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29-09-2022	ANIFKHAN HONDADA	0011898970	ANIFKHAN HONDADA	Retail/ Fleet Owner	0011898970	190340	KM	Mohammed Farooqn Muwazzan	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	4009002722	Running Repair	21-11-2025	12:20:32	3007853054	3800122500538	21-11-2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	JAGADISH DALAVAI	0012258490	JAGADISH DALAVAI	Retail/ Fleet Owner	0012258490	146453	KM	Prakash Icchangi	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	307.10	362.38	0	010002849935	Warranty Claim New	Normal Claim type	3800N251100108	0.00								523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002722	Running Repair	21-11-2025	12:20:32	3007853054	3800122500538	21-11-2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	JAGADISH DALAVAI	0012258490	JAGADISH DALAVAI	Retail/ Fleet Owner	0012258490	146453	KM	Prakash Icchangi	Warranty	Spares			ID608381	ASSY PIPE FRONT	1.000	"11,864.00"	0.00	0.00	"7,681.44"	"7,681.44"	"10,054.24"	"10,054.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,681.44"	"7,758.25"	"9,743.90"	0	010002849935	Warranty Claim New	Normal Claim type	3800N251100108	0.00								"11,864.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002722	Running Repair	21-11-2025	12:20:32	3007853060	3800122500539	21-11-2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	JAGADISH DALAVAI	0012258490	JAGADISH DALAVAI	Retail/ Fleet Owner	0012258490	146453	KM	Prakash Icchangi	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	4009002722	Running Repair	21-11-2025	12:20:32	3007853060	3800122500539	21-11-2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	JAGADISH DALAVAI	0012258490	JAGADISH DALAVAI	Retail/ Fleet Owner	0012258490	146453	KM	Prakash Icchangi	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00								815.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002722	Running Repair	21-11-2025	12:20:32	3007853060	3800122500539	21-11-2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	JAGADISH DALAVAI	0012258490	JAGADISH DALAVAI	Retail/ Fleet Owner	0012258490	146453	KM	Prakash Icchangi	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003004	Running Repair	21-11-2025	12:45:24	3007853144	3800122500540	21-11-2025	MC2F7HRC0JK154464	KA27C1236	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	22-11-2018	SIDDANAGOUDA NAGANAGOUDA	0010735042	SIDDANAGOUDA NAGANAGOUDA	Retail/ Fleet Owner	0010735042	448126	KM	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	0.170	0.00	0.00	0.00	0.00	0.00	33.24	5.65	0.00	0.00	5.65	0.00	0.00	2.50	2.50	0.28	5.93	0.00	0.00	5.93	0.00	0.00	0.00	0					0.00								5.93
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003004	Running Repair	21-11-2025	12:45:24	3007853144	3800122500540	21-11-2025	MC2F7HRC0JK154464	KA27C1236	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	22-11-2018	SIDDANAGOUDA NAGANAGOUDA	0010735042	SIDDANAGOUDA NAGANAGOUDA	Retail/ Fleet Owner	0010735042	448126	KM	Vinod Katik	Paid	Labor Value			0102541315	RR.COMBN.LAMP GSKT.REPL(ALL)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003004	Running Repair	21-11-2025	12:45:24	3007853144	3800122500540	21-11-2025	MC2F7HRC0JK154464	KA27C1236	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	22-11-2018	SIDDANAGOUDA NAGANAGOUDA	0010735042	SIDDANAGOUDA NAGANAGOUDA	Retail/ Fleet Owner	0010735042	448126	KM	Vinod Katik	Paid	Spares			IC321279	FRONT BRAKE HOSE ASSY	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	0.00	732.00	0.00	0.00	0.00	0					0.00								732.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21-11-2025	12:04:32	3007855045	3800122500541	21-11-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00								"4,924.14"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21-11-2025	12:04:32	3007855045	3800122500541	21-11-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.710	0.00	0.00	0.00	0.00	0.00	33.25	56.86	0.00	0.00	56.86	0.00	5.00	0.00	0.00	2.84	59.70	0.00	0.00	59.70	0.00	0.00	0.00	0					0.00								59.70
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21-11-2025	12:04:32	3007855045	3800122500541	21-11-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	0.00	18.00	0.00	0.00	758.59	"4,973.00"	0.00	0.00	"4,973.00"	0.00	0.00	0.00	0					0.00								"4,973.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21-11-2025	12:04:32	3007855045	3800122500541	21-11-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	0.00	18.00	0.00	0.00	871.17	"5,711.00"	0.00	0.00	"5,711.00"	0.00	0.00	0.00	0					0.00								"5,711.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21-11-2025	12:04:32	3007855045	3800122500541	21-11-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	0.00	18.00	0.00	0.00	266.19	"1,745.00"	0.00	0.00	"1,745.00"	0.00	0.00	0.00	0					0.00								"1,745.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21-11-2025	12:04:32	3007855045	3800122500541	21-11-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00								565.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21-11-2025	12:04:32	3007855045	3800122500541	21-11-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	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	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21-11-2025	12:04:32	3007855045	3800122500541	21-11-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	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	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	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	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	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00								157.83
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00								"1,641.38"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	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	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00								115.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			MH035166	GASKET (14)	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								70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	0.00	0.00	0					0.00								659.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	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	0.00	0.00	0					0.00								"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00								"2,100.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00								"1,949.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	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	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID307530	FILLER INSERT	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								"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	2.270	0.00	0.00	0.00	0.00	0.00	33.25	75.48	0.00	0.00	75.48	0.00	0.00	2.50	2.50	3.78	79.26	0.00	0.00	79.26	0.00	0.00	0.00	0					0.00								79.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	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								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	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								"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21-11-2025	12:12:26	3007855071	3800122500542	21-11-2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07-01-2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID333584	PIPE FUEL SUPPLY	1.000	322.00	0.00	0.00	208.48	208.48	272.88	272.88	0.00	0.00	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	0.00	322.00	0.00	0.00	0.00	0					0.00								322.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	"2,145.00"	0.00	0.00	"1,388.80"	"2,777.60"	"1,817.80"	"3,635.60"	0.00	0.00	"3,635.60"	0.00	0.00	9.00	9.00	654.40	"4,290.00"	0.00	0.00	"4,290.00"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"4,290.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	"1,848.00"	0.00	0.00	"1,196.50"	"2,393.00"	"1,566.10"	"3,132.20"	0.00	0.00	"3,132.20"	0.00	0.00	9.00	9.00	563.80	"3,696.00"	0.00	0.00	"3,696.00"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"3,696.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	2.000	"4,996.00"	0.00	0.00	"3,234.70"	"6,469.40"	"4,233.90"	"8,467.80"	0.00	0.00	"8,467.80"	0.00	0.00	9.00	9.00	"1,524.20"	"9,992.00"	0.00	0.00	"9,992.00"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"9,992.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	9.000	0.00	0.00	0.00	0.00	0.00	33.25	299.25	0.00	0.00	299.25	0.00	0.00	2.50	2.50	14.96	314.21	0.00	0.00	314.21	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	314.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA309428	KINGPIN SEAL	2.000	45.00	0.00	0.00	29.14	58.28	38.14	76.28	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	90.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA345088	"GASKET, KING PIN"	2.000	23.00	0.00	0.00	14.89	29.78	19.49	38.98	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	46.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	2.000	4.00	0.00	0.00	2.59	5.18	3.39	6.78	0.00	0.00	6.78	0.00	0.00	9.00	9.00	1.22	8.00	0.00	0.00	8.00	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	8.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0107331115	FR SUSP.U-BOLT.REPL(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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						2008726938	21-11-2025	"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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						2008726938	21-11-2025	"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"1,641.38"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359842	S CAM BOTH REPLACEMENT REAR	5.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,996.00"	0.00	0.00	"2,996.00"	0.00	0.00	9.00	9.00	539.28	"3,535.28"	0.00	0.00	"3,535.28"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"3,535.28"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	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						2008726938	21-11-2025	505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"2,903.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	Lathe work	12.731	535.00	0.00	0.00	0.00	0.00	0.00	"6,811.09"	0.00	0.00	"6,811.09"	0.00	0.00	9.00	9.00	"1,226.00"	"8,037.09"	0.00	0.00	"8,037.09"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"8,037.09"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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						2008726938	21-11-2025	"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	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	"1,947.40"	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	0.00	0.00	0					0.00						2008726938	21-11-2025	"2,297.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359911	QUICK RELEASE VALVE ASSY. OVERHAUL	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						2008726938	21-11-2025	505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	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	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						2008726938	21-11-2025	410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	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	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						2008726938	21-11-2025	631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0101151113	AIR MASS FLOW SENSOR 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	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						2008726938	21-11-2025	378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0107341151	RR.SPR. U-BOLT...RETIGHTENING (ALL)	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						2008726938	21-11-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0111222120	T/M (REAR COVER) ASSY....OVERHAUL	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						2008726938	21-11-2025	"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			MB035278	WASHER	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						2008726938	21-11-2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA349809	KING PIN	2.000	852.00	0.00	0.00	551.63	"1,103.26"	722.04	"1,444.08"	0.00	0.00	"1,444.08"	0.00	0.00	9.00	9.00	259.94	"1,704.02"	0.00	0.00	"1,704.02"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"1,704.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	35.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	535.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	0.00	"3,310.00"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"3,310.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	0.00	580.02	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	580.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA340631	BUSH KINGPIN	4.000	511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	"1,732.20"	0.00	0.00	9.00	9.00	311.80	"2,044.00"	0.00	0.00	"2,044.00"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"2,044.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA350075	"DRAGLINK ASSY, VE3500"	1.000	"9,582.00"	0.00	0.00	"6,203.94"	"6,203.94"	"8,120.34"	"8,120.34"	0.00	0.00	"8,120.34"	0.00	0.00	9.00	9.00	"1,461.66"	"9,582.00"	0.00	0.00	"9,582.00"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"9,582.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA333114	End Assy RH	1.000	"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	0.00	0.00	9.00	9.00	392.94	"2,575.99"	0.00	0.00	"2,575.99"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"2,575.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	100.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA333115	End Assy LH	1.000	"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	0.00	0.00	9.00	9.00	392.94	"2,575.99"	0.00	0.00	"2,575.99"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"2,575.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			MF472071	SPLIT PIN (3X30)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	119.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	140.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA308346	Cotter Bolt	2.000	138.00	0.00	0.00	89.35	178.70	116.95	233.90	0.00	0.00	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	0.00	276.00	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	276.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC363341	SELF LOCK NUTM14X1.5	8.000	40.00	0.00	0.00	25.90	207.20	33.90	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	320.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC379961	U-BOLT	2.000	313.00	0.00	0.00	202.65	405.30	265.26	530.52	0.00	0.00	530.52	0.00	0.00	9.00	9.00	95.50	626.02	0.00	0.00	626.02	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	626.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC320756	U BOLT FRONT	2.000	285.00	0.00	0.00	184.53	369.06	241.53	483.06	0.00	0.00	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	0.00	570.02	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	570.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC303181	SHOCK ABSORBER ASSY REAR	2.000	"2,903.00"	0.00	0.00	"1,879.57"	"3,759.14"	"2,460.17"	"4,920.34"	0.00	0.00	"4,920.34"	0.00	0.00	9.00	9.00	885.66	"5,806.00"	0.00	0.00	"5,806.00"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"5,806.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			MB025159	PLATE SHACKLE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	175.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	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						2008726938	21-11-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	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	"2,016.96"	0.00	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	0.00	0.00	0					0.00						2008726938	21-11-2025	"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	2.000	"5,144.00"	0.00	0.00	"3,330.52"	"6,661.04"	"4,359.32"	"8,718.64"	0.00	0.00	"8,718.64"	0.00	0.00	9.00	9.00	"1,569.36"	"10,288.00"	0.00	0.00	"10,288.00"	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	"10,288.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			MT100378	RUBBER BUSH	4.000	32.00	0.00	0.00	20.72	82.88	27.12	108.48	0.00	0.00	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	0.00	128.00	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	128.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21-11-2025	12:55:23	3007855265	3800122500543	21-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2008726938	21-11-2025	240.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	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						2008726690	21-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	105.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF472038	SPLIT PIN (2X20)	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						2008726690	21-11-2025	5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	89.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	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						2008726690	21-11-2025	373.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	60.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF472103	SPLIT PIN (5X45)	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						2008726690	21-11-2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	"2,599.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	205.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	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						2008726690	21-11-2025	22.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	835.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	861.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312023	CYL ASSY-MASTER 22.22	1.000	"1,866.00"	0.00	0.00	"1,208.16"	"1,208.16"	"1,581.36"	"1,581.36"	0.00	0.00	"1,581.36"	0.00	0.00	9.00	9.00	284.64	"1,866.00"	0.00	0.00	"1,866.00"	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	"1,866.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	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						2008726690	21-11-2025	440.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	660.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855333	3800122500544	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	33.25	166.25	0.00	0.00	166.25	0.00	0.00	2.50	2.50	8.32	174.57	0.00	0.00	174.57	0.00	0.00	0.00	0					0.00						2008726690	21-11-2025	174.57
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining pressing	6.757	485.00	0.00	0.00	0.00	0.00	0.00	"3,277.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,500.09"	"2,950.11"	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	"3,867.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	49.28	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	694.24	694.24	880.65	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	"1,100.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	410.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	42.08	53.38	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	65.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	569.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	"1,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID205558	BALL TERRA 25	6.000	69.00	0.00	0.00	44.67	268.02	58.48	350.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	43.50	261.00	331.08	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	414.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	6.000	87.00	0.00	0.00	56.33	337.98	73.73	442.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	54.86	329.16	417.54	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	522.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID304611	POPPET TERRA 25	3.000	285.00	0.00	0.00	184.53	553.59	241.53	724.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	179.71	539.13	683.88	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	855.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID205556	POPPET TERRA 25	3.000	285.00	0.00	0.00	184.53	553.59	241.53	724.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	179.71	539.13	683.88	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	855.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID203706	SYNCRONISER RING	1.000	"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,583.96"	"1,599.80"	"2,009.26"	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	"2,511.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	865.76	865.76	"1,098.21"	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	"1,373.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,385.96"	"1,399.82"	"1,758.09"	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	"2,197.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855334	3800122500545	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,070.00"	"4,802.60"	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	"6,944.30"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855336	3800122500546	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	307.10	362.38	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21-11-2025	12:49:34	3007855336	3800122500546	21-11-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002850347	Warranty Claim New	Normal Claim type	3800N251100109	0.00						2008726690	21-11-2025	"14,906.00"
