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	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	KM	Kotresh P H	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00		2008111451	30-06-2025	414.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	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	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008111451	30-06-2025	"2,948.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	KM	Kotresh P H	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2008111451	30-06-2025	604.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	KM	Kotresh P H	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2008111451	30-06-2025	"2,025.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	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	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008111451	30-06-2025	240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	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"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008111451	30-06-2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	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	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008111451	30-06-2025	159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	KM	Kotresh P H	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008111451	30-06-2025	405.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	KM	Kotresh P H	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008111451	30-06-2025	240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	KM	Kotresh P H	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		2008111451	30-06-2025	69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	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	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		2008111451	30-06-2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	KM	Kotresh P H	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008111451	30-06-2025	145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	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	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		2008111451	30-06-2025	252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	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	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008111451	30-06-2025	347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	KM	Kotresh P H	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	128.40	0.00	0				998714		0.00					0.00	0.00		2008111451	30-06-2025	151.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008314459	Onsite	30-06-2025	15:17:58	3007249296	3800122500152	30-06-2025	MC2C9CRC0JA390225	KA27B9927	LD Truck	Pro1049 C HSD BS4NG GBG	20-01-2018	SUNITHA AGENCIES PRO SHOBHA NIRANJA	SUNITHA AGENCIES PRO SHOBHA NIRANJA	0010528463	Retail/ Fleet Owner	0010528463	91504	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	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		2008111451	30-06-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008302984	Breakdown Order	27-06-2025	23:43:52	3007249388	3800122500153	30-06-2025	MC2CBMRC0TA128040		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	05-06-2025	SHAMBHU TAVARAGOPPA	SHAMBHU TAVARAGOPPA	0012914905	Retail/ Fleet Owner	0012914905	3203	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	424.000	15.00	0.00	0.00	0.00	0.00	0.00	"7,632.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"6,360.00"	"9,005.76"	0	010002636005	Warranty Claim New	Normal Claim type	998714	3800N250600060	0.00					0.00	0.00				"7,504.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008302984	Breakdown Order	27-06-2025	23:43:52	3007249388	3800122500153	30-06-2025	MC2CBMRC0TA128040		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	05-06-2025	SHAMBHU TAVARAGOPPA	SHAMBHU TAVARAGOPPA	0012914905	Retail/ Fleet Owner	0012914905	3203	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002636005	Warranty Claim New	Normal Claim type	998714	3800N250600060	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008302984	Breakdown Order	27-06-2025	23:43:52	3007249388	3800122500153	30-06-2025	MC2CBMRC0TA128040		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	05-06-2025	SHAMBHU TAVARAGOPPA	SHAMBHU TAVARAGOPPA	0012914905	Retail/ Fleet Owner	0012914905	3203	KM	Kotresh P H	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,337.50"	"1,091.50"	0	010002636005	Warranty Claim New	Normal Claim type	998714	3800N250600060	0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008302984	Breakdown Order	27-06-2025	23:43:52	3007249388	3800122500153	30-06-2025	MC2CBMRC0TA128040		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	05-06-2025	SHAMBHU TAVARAGOPPA	SHAMBHU TAVARAGOPPA	0012914905	Retail/ Fleet Owner	0012914905	3203	KM	Kotresh P H	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.500	302.00	0.00	0.00	0.00	0.00	255.93	"1,310.21"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,663.55"	"1,546.05"	0	010002636005	Warranty Claim New	Normal Claim type	27101972	3800N250600060	0.00					0.00	0.00				"1,962.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008302984	Breakdown Order	27-06-2025	23:43:52	3007249388	3800122500153	30-06-2025	MC2CBMRC0TA128040		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	05-06-2025	SHAMBHU TAVARAGOPPA	SHAMBHU TAVARAGOPPA	0012914905	Retail/ Fleet Owner	0012914905	3203	KM	Kotresh P H	Warranty	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"1,827.74"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,809.64"	"2,368.64"	"2,295.54"	0	010002636005	Warranty Claim New	Normal Claim type	68138100	3800N250600060	0.00					0.00	0.00				"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008302984	Breakdown Order	27-06-2025	23:43:52	3007249388	3800122500153	30-06-2025	MC2CBMRC0TA128040		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	05-06-2025	SHAMBHU TAVARAGOPPA	SHAMBHU TAVARAGOPPA	0012914905	Retail/ Fleet Owner	0012914905	3203	KM	Kotresh P H	Warranty	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.700	535.00	0.00	0.00	0.00	0.00	0.00	629.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	909.50	742.22	0	010002636005	Warranty Claim New	Normal Claim type	998714	3800N250600060	0.00					0.00	0.00				"1,073.22"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	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	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84824000		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73209020		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00				690.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00				405.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID359102	COVER END ASSY	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				84099990		0.00					0.00	0.00				"1,194.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	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	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	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	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00				110.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID368953	CROSS SHAFT	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	0.00	"1,042.97"	0.00	0.00	14.00	14.00	292.04	"1,335.01"	0.00	0.00	"1,335.01"	0.00	"1,042.97"	0.00	0				87089900		0.00					0.00	0.00				"1,335.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	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				73181600		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID314519	DETENT PIN	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73182990		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	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	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	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	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	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	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84824000		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	"1,175.78"	0.00	0				87089900		0.00					0.00	0.00				"1,505.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00				845.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316549	Onsite	30-06-2025	16:25:08	3007249520	3800122500154	30-06-2025	MC2F7HRC0KA159203	KA27C1556	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2019	ZAKIRHUSEN KADAKOL	ZAKIRHUSEN KADAKOL	0010837153	Retail/ Fleet Owner	0010837153	642001	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00				465.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316632	Onsite	30-06-2025	16:31:53	3007249623	3800122500155	30-06-2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27-02-2019	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	450802	KM	Kotresh P H	Paid	Spares			ID319954	FILLER CAP	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00				405.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316632	Onsite	30-06-2025	16:31:53	3007249623	3800122500155	30-06-2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27-02-2019	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	450802	KM	Kotresh P H	Paid	Spares			MH035166	GASKET (14)	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				74152100		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316632	Onsite	30-06-2025	16:31:53	3007249623	3800122500155	30-06-2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27-02-2019	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	450802	KM	Kotresh P H	Paid	Spares			ID304232	PIPE FUEL SUPPLY	1.000	890.00	0.00	0.00	517.31	517.31	695.31	0.00	695.31	0.00	0.00	14.00	14.00	194.68	889.99	0.00	0.00	889.99	0.00	695.31	0.00	0				87089900		0.00					0.00	0.00				889.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316632	Onsite	30-06-2025	16:31:53	3007249623	3800122500155	30-06-2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27-02-2019	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	450802	KM	Kotresh P H	Paid	Spares			ID337217	PIPE FUEL SUPPLY HOSE	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	613.28	0.00	0.00	14.00	14.00	171.72	785.00	0.00	0.00	785.00	0.00	613.28	0.00	0				87089900		0.00					0.00	0.00				785.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316632	Onsite	30-06-2025	16:31:53	3007249623	3800122500155	30-06-2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27-02-2019	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	450802	KM	Kotresh P H	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2221908108	BIG-END BEARING KIT	4.000	760.00	0.00	0.00	441.75	"1,767.00"	593.75	0.00	"2,280.00"	0.00	0.00	14.00	14.00	638.40	"2,918.40"	0.00	0.00	"2,918.40"	0.00	"2,375.00"	0.00	0				87089900		0.00					-4.00	-95.00		2008072702	21-06-2025	"2,918.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2223161463	MAIN BEARING SHELL	5.000	940.00	0.00	0.00	608.61	"3,043.05"	796.61	0.00	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	0.00	"4,512.01"	0.00	"3,983.05"	0.00	0				84833000		0.00					-4.00	-159.32		2008072702	21-06-2025	"4,512.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2222627412	MAIN BEARING SHELL	5.000	330.00	0.00	0.00	213.66	"1,068.30"	279.66	0.00	"1,342.37"	0.00	0.00	9.00	9.00	241.62	"1,583.99"	0.00	0.00	"1,583.99"	0.00	"1,398.30"	0.00	0				84836020		0.00					-4.00	-55.93		2008072702	21-06-2025	"1,583.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2222459458	CYLINDER LINER KIT	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	0.00	"22,492.51"	0.00	0.00	14.00	14.00	"6,297.90"	"28,790.41"	0.00	0.00	"28,790.41"	0.00	"23,429.70"	0.00	0				87089900		0.00					-4.00	-937.19		2008072702	21-06-2025	"28,790.41"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2222459461	CYLINDER LINER KIT	2.000	"16,110.00"	0.00	0.00	"9,363.94"	"18,727.88"	"12,585.94"	0.00	"24,165.00"	0.00	0.00	14.00	14.00	"6,766.20"	"30,931.20"	0.00	0.00	"30,931.20"	0.00	"25,171.88"	0.00	0				87089900		0.00					-4.00	"-1,006.88"		2008072702	21-06-2025	"30,931.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	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					0.00	0.00		2008072702	21-06-2025	523.69
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	687.46	0.00	0.00	9.00	9.00	123.74	811.20	0.00	0.00	811.20	0.00	716.10	0.00	0				84821011		0.00					-4.00	-28.64		2008072702	21-06-2025	811.20
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	0.00	"1,781.69"	0.00	0.00	9.00	9.00	320.70	"2,102.39"	0.00	0.00	"2,102.39"	0.00	"1,855.93"	0.00	0				40103110		0.00					-4.00	-74.24		2008072702	21-06-2025	"2,102.39"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,027.50"	0.00	0.00	14.00	14.00	287.70	"1,315.20"	0.00	0.00	"1,315.20"	0.00	"1,070.31"	0.00	0				87089900		0.00					-4.00	-42.81		2008072702	21-06-2025	"1,315.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2201543499	FLANGE NUT	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	48.82	0.00	0.00	9.00	9.00	8.78	57.60	0.00	0.00	57.60	0.00	50.85	0.00	0				73181600		0.00					-3.99	-2.03		2008072702	21-06-2025	57.60
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MH035166	GASKET (14)	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	85.42	0.00	0.00	9.00	9.00	15.38	100.80	0.00	0.00	100.80	0.00	88.98	0.00	0				74152100		0.00					-4.00	-3.56		2008072702	21-06-2025	100.80
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2200990821	O-RING	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	82.50	0.00	0.00	14.00	14.00	23.10	105.60	0.00	0.00	105.60	0.00	85.94	0.00	0				87089900		0.00					-4.00	-3.44		2008072702	21-06-2025	105.60
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798036	INSULATION TAPE	5.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				85469090		0.00					0.00	0.00		2008072702	21-06-2025	177.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2221746213	THERMOSTAT	1.000	"2,300.00"	0.00	0.00	"1,336.88"	"1,336.88"	"1,796.88"	0.00	"1,725.00"	0.00	0.00	14.00	14.00	483.00	"2,208.00"	0.00	0.00	"2,208.00"	0.00	"1,796.88"	0.00	0				87089900		0.00					-4.00	-71.88		2008072702	21-06-2025	"2,208.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2221594136	GASKET	1.000	395.00	0.00	0.00	229.59	229.59	308.59	0.00	296.25	0.00	0.00	14.00	14.00	82.96	379.21	0.00	0.00	379.21	0.00	308.59	0.00	0				87089900		0.00					-4.00	-12.34		2008072702	21-06-2025	379.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2221594140	O-RING	2.000	270.00	0.00	0.00	174.81	349.62	228.82	0.00	439.33	0.00	0.00	9.00	9.00	79.08	518.41	0.00	0.00	518.41	0.00	457.64	0.00	0				40169390		0.00					-4.00	-18.31		2008072702	21-06-2025	518.41
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	0.00	19.22	0.00	16.96	0.00	0				74152100		0.00					-4.01	-0.68		2008072702	21-06-2025	19.22
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2200011994	GASKET	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.54	0.00	0.00	9.00	9.00	5.86	38.40	0.00	0.00	38.40	0.00	33.90	0.00	0				84849000		0.00					-4.01	-1.36		2008072702	21-06-2025	38.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID334275	HOSE	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	170.85	0.00	0.00	9.00	9.00	30.76	201.61	0.00	0.00	201.61	0.00	177.97	0.00	0				40091100		0.00					-4.00	-7.12		2008072702	21-06-2025	201.61
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	513.75	0.00	0.00	14.00	14.00	143.86	657.61	0.00	0.00	657.61	0.00	535.16	0.00	0				87089900		0.00					-4.00	-21.41		2008072702	21-06-2025	657.61
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2222720533	PIPE	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,098.75"	0.00	0.00	14.00	14.00	307.66	"1,406.41"	0.00	0.00	"1,406.41"	0.00	"1,144.53"	0.00	0				87089900		0.00					-4.00	-45.78		2008072702	21-06-2025	"1,406.41"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313437	SEALING RING	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.34	0.00	0.00	9.00	9.00	3.66	24.00	0.00	0.00	24.00	0.00	21.19	0.00	0				40169390		0.00					-4.01	-0.85		2008072702	21-06-2025	24.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF800035	FLANGE SCREWS M12*1.75*40	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	0.00	48.00	0.00	42.37	0.00	0				73181500		0.00					-3.99	-1.69		2008072702	21-06-2025	48.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2200977581	STUD	2.000	495.00	0.00	0.00	320.49	640.98	419.49	0.00	805.42	0.00	0.00	9.00	9.00	144.98	950.40	0.00	0.00	950.40	0.00	838.98	0.00	0				73181500		0.00					-4.00	-33.56		2008072702	21-06-2025	950.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF800170	FLANGE SCREWS  M10*150*35 1	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	105.77	0.00	0.00	9.00	9.00	19.04	124.81	0.00	0.00	124.81	0.00	110.18	0.00	0				73181500		0.00					-4.00	-4.41		2008072702	21-06-2025	124.81
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC890943	FLANGE SCREW	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	73.23	0.00	0.00	9.00	9.00	13.18	86.41	0.00	0.00	86.41	0.00	76.28	0.00	0				73181500		0.00					-4.00	-3.05		2008072702	21-06-2025	86.41
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	0.00	"1,612.51"	0.00	0.00	14.00	14.00	451.50	"2,064.01"	0.00	0.00	"2,064.01"	0.00	"1,679.70"	0.00	0				87088000		0.00					-4.00	-67.19		2008072702	21-06-2025	"2,064.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	0.00	"2,910.00"	0.00	0.00	14.00	14.00	814.80	"3,724.80"	0.00	0.00	"3,724.80"	0.00	"3,031.25"	0.00	0				84099990		0.00					-4.00	-121.25		2008072702	21-06-2025	"3,724.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID335024	HOSE	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	227.80	0.00	0.00	9.00	9.00	41.00	268.80	0.00	0.00	268.80	0.00	237.29	0.00	0				40091100		0.00					-4.00	-9.49		2008072702	21-06-2025	268.80
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313436	PIPE	1.000	370.00	0.00	0.00	215.06	215.06	289.06	0.00	277.50	0.00	0.00	14.00	14.00	77.70	355.20	0.00	0.00	355.20	0.00	289.06	0.00	0				87089900		0.00					-4.00	-11.56		2008072702	21-06-2025	355.20
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2221908099	THRUST WASHER KIT	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	0.00	"1,665.00"	0.00	0.00	14.00	14.00	466.20	"2,131.20"	0.00	0.00	"2,131.20"	0.00	"1,734.38"	0.00	0				87089900		0.00					-4.00	-69.38		2008072702	21-06-2025	"2,131.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,548.75"	0.00	0.00	14.00	14.00	433.66	"1,982.41"	0.00	0.00	"1,982.41"	0.00	"1,613.28"	0.00	0				87089900		0.00					-4.00	-64.53		2008072702	21-06-2025	"1,982.41"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	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	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	279.66	0.00	0				27101990		0.00					-4.00	-11.19		2008072702	21-06-2025	316.79
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	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	"1,065.79"	0.00	0.00	9.00	9.00	191.84	"1,257.63"	0.00	0.00	"1,257.63"	0.00	"1,110.17"	0.00	0				31021090		0.00					-4.00	-44.41		2008072702	21-06-2025	"1,257.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,237.29"	0.00	0.00	9.00	9.00	402.72	"2,640.01"	0.00	0.00	"2,640.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-4.00	-93.22		2008072702	21-06-2025	"2,640.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	775.72	0.00	0.00	6.00	6.00	93.08	868.80	0.00	0.00	868.80	0.00	808.04	0.00	0				56039400		0.00					-4.00	-32.32		2008072702	21-06-2025	868.80
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	3.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	"2,562.71"	0.00	0.00	9.00	9.00	461.28	"3,023.99"	0.00	0.00	"3,023.99"	0.00	"2,669.49"	0.00	0				38200000		0.00					-4.00	-106.78		2008072702	21-06-2025	"3,023.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	663.05	0.00	0.00	9.00	9.00	119.34	782.39	0.00	0.00	782.39	0.00	690.68	0.00	0				70099200		0.00					-4.00	-27.63		2008072702	21-06-2025	782.39
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF800154	FLANGE SCREWS  M8*1.25*40	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.83	0.00	0.00	9.00	9.00	8.78	57.61	0.00	0.00	57.61	0.00	50.86	0.00	0				73181500		0.00					-3.99	-2.03		2008072702	21-06-2025	57.61
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	55.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,692.50"	0.00	0.00	9.00	9.00	"5,344.66"	"35,037.16"	0.00	0.00	"35,037.16"	0.00	"29,692.50"	0.00	0				998714		0.00					0.00	0.00		2008072702	21-06-2025	"35,037.16"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC318241	BUSH DROP LINKVE2100	4.000	415.00	0.00	0.00	268.69	"1,074.76"	351.70	0.00	"1,350.53"	0.00	0.00	9.00	9.00	243.10	"1,593.63"	0.00	0.00	"1,593.63"	0.00	"1,406.80"	0.00	0				40169390		0.00					-4.00	-56.27		2008072702	21-06-2025	"1,593.63"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	10.500	0.00	0.00	0.00	0.00	0.00	21.18	0.00	222.39	0.00	0.00	9.00	9.00	40.04	262.43	0.00	0.00	262.43	0.00	222.39	0.00	0				85441190		0.00					0.00	0.00		2008072702	21-06-2025	262.43
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID319954	FILLER CAP	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	303.75	0.00	0.00	14.00	14.00	85.06	388.81	0.00	0.00	388.81	0.00	316.41	0.00	0				87089900		0.00					-4.00	-12.66		2008072702	21-06-2025	388.81
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID334228	EV UNIT & VISCO CLUTCH	1.000	"15,225.00"	0.00	0.00	"8,849.53"	"8,849.53"	"11,894.53"	0.00	"11,418.75"	0.00	0.00	14.00	14.00	"3,197.26"	"14,616.01"	0.00	0.00	"14,616.01"	0.00	"11,894.53"	0.00	0				87089900		0.00					-4.00	-475.78		2008072702	21-06-2025	"14,616.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"2,137.50"	0.00	0.00	14.00	14.00	598.50	"2,736.00"	0.00	0.00	"2,736.00"	0.00	"2,226.56"	0.00	0				87083000		0.00					-4.00	-89.06		2008072702	21-06-2025	"2,736.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	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	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	373.71	0.00	0				38190010		0.00					0.00	0.00		2008072702	21-06-2025	440.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008072702	21-06-2025	946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101143058	Viscous fan Controller replacement	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008072702	21-06-2025	208.33
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798097	ABLE TIES	20.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	101.60	0.00	0.00	9.00	9.00	18.28	119.88	0.00	0.00	119.88	0.00	101.60	0.00	0				39231010		0.00					0.00	0.00		2008072702	21-06-2025	119.88
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE320223	ENGINE WIRING HARNESS	1.000	"18,570.00"	0.00	0.00	"10,793.81"	"10,793.81"	"14,507.81"	0.00	"13,927.50"	0.00	0.00	14.00	14.00	"3,899.70"	"17,827.20"	0.00	0.00	"17,827.20"	0.00	"14,507.81"	0.00	0				87089900		0.00					-4.00	-580.31		2008072702	21-06-2025	"17,827.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,256.95"	0.00	0.00	9.00	9.00	226.26	"1,483.21"	0.00	0.00	"1,483.21"	0.00	"1,309.32"	0.00	0				84212900		0.00					-4.00	-52.37		2008072702	21-06-2025	"1,483.21"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	1.000	"4,945.00"	0.00	0.00	"3,201.68"	"3,201.68"	"4,190.68"	0.00	"4,023.05"	0.00	0.00	9.00	9.00	724.14	"4,747.19"	0.00	0.00	"4,747.19"	0.00	"4,190.68"	0.00	0				84212900		0.00					-4.00	-167.63		2008072702	21-06-2025	"4,747.19"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID356645	HEATING PIPE	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	459.66	0.00	0.00	9.00	9.00	82.74	542.40	0.00	0.00	542.40	0.00	478.81	0.00	0				39173100		0.00					-4.00	-19.15		2008072702	21-06-2025	542.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,534.91"	0.00	0.00	9.00	9.00	636.28	"4,171.19"	0.00	0.00	"4,171.19"	0.00	"3,682.20"	0.00	0				84828000		0.00					-4.00	-147.29		2008072702	21-06-2025	"4,171.19"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	"17,055.00"	0.00	0.00	14.00	14.00	"4,775.40"	"21,830.40"	0.00	0.00	"21,830.40"	0.00	"17,765.63"	0.00	0				87089300		0.00					-4.00	-710.63		2008072702	21-06-2025	"21,830.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"12,847.50"	0.00	0.00	14.00	14.00	"3,597.30"	"16,444.80"	0.00	0.00	"16,444.80"	0.00	"13,382.81"	0.00	0				87089300		0.00					-4.00	-535.31		2008072702	21-06-2025	"16,444.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2222622777	BREATHER PIPE	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	0.00	"1,008.75"	0.00	0.00	14.00	14.00	282.46	"1,291.21"	0.00	0.00	"1,291.21"	0.00	"1,050.78"	0.00	0				87089900		0.00					-4.00	-42.03		2008072702	21-06-2025	"1,291.21"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2221229883	BEARING SHELL	8.000	125.00	0.00	0.00	80.93	647.44	105.93	0.00	813.54	0.00	0.00	9.00	9.00	146.44	959.98	0.00	0.00	959.98	0.00	847.44	0.00	0				84828000		0.00					-4.00	-33.90		2008072702	21-06-2025	959.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2222859763	FLANGE SCREW	8.000	245.00	0.00	0.00	158.63	"1,269.04"	207.63	0.00	"1,594.60"	0.00	0.00	9.00	9.00	287.02	"1,881.62"	0.00	0.00	"1,881.62"	0.00	"1,661.04"	0.00	0				73181500		0.00					-4.00	-66.44		2008072702	21-06-2025	"1,881.62"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2222229900	SUPPLEMENTARY OVERHAUL	1.000	"8,955.00"	0.00	0.00	"5,205.09"	"5,205.09"	"6,996.09"	0.00	"6,716.25"	0.00	0.00	14.00	14.00	"1,880.56"	"8,596.81"	0.00	0.00	"8,596.81"	0.00	"6,996.09"	0.00	0				87089900		0.00					-4.00	-279.84		2008072702	21-06-2025	"8,596.81"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2222229801	DE-CARBONIZING KIT	1.000	"10,995.00"	0.00	0.00	"6,390.84"	"6,390.84"	"8,589.84"	0.00	"8,246.25"	0.00	0.00	14.00	14.00	"2,308.96"	"10,555.21"	0.00	0.00	"10,555.21"	0.00	"8,589.84"	0.00	0				87089900		0.00					-4.00	-343.59		2008072702	21-06-2025	"10,555.21"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	146.44	0.00	0.00	9.00	9.00	26.36	172.80	0.00	0.00	172.80	0.00	152.54	0.00	0				32141000		0.00					-4.00	-6.10		2008072702	21-06-2025	172.80
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2220864662	VALVE SEAL	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	357.96	0.00	0.00	9.00	9.00	64.44	422.40	0.00	0.00	422.40	0.00	372.88	0.00	0				40169330		0.00					-4.00	-14.92		2008072702	21-06-2025	422.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,033.65"	0.00	0.00	9.00	9.00	726.06	"4,759.71"	0.00	0.00	"4,759.71"	0.00	"4,201.72"	0.00	0				27101972		0.00					-4.00	-168.07		2008072702	21-06-2025	"4,759.71"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008193540	Onsite	04-06-2025	17:34:10	3007250775	3800122500156	30-06-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360762	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2223988386	PISTON JET AND VAVLE KIT	4.000	695.00	0.00	0.00	403.97	"1,615.88"	542.97	0.00	"2,085.00"	0.00	0.00	14.00	14.00	583.80	"2,668.80"	0.00	0.00	"2,668.80"	0.00	"2,171.88"	0.00	0				84099914		0.00					-4.00	-86.88		2008072702	21-06-2025	"2,668.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317634	Onsite	30-06-2025	17:54:37	3007251037	3800122500157	30-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78529	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101125021	OIL LEVER GAUGE REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0				998714		0.00					-100.00	-53.50				0.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008317664	Onsite	30-06-2025	17:58:01	3007251122	3800122500158	30-06-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254056	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0102518402	INTERMITTENT WIPER RELAY ..REPL	0.050	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	26.75	0.00	0				998714		0.00					-100.00	-26.75				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008215827	Onsite	10-06-2025	14:21:21	3007251161	3800122500159	30-06-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	SHIVAPUTRA JAVALI	0010640065	Retail/ Fleet Owner	0010640065	405584	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0102518402	INTERMITTENT WIPER RELAY ..REPL	0.050	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	26.75	0.00	0				998714		0.00					-100.00	-26.75		2008079807	23-06-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316688	Breakdown Order	30-06-2025	16:36:01	3007251381	3800122500160	30-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002636807	Pending at VECV - 1	Normal Claim type	998714	3800N250600061	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316688	Breakdown Order	30-06-2025	16:36:01	3007251381	3800122500160	30-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Kotresh P H	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,019.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,334.75"	"1,293.55"	0	010002636807	Pending at VECV - 1	Normal Claim type	38200000	3800N250600061	0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316688	Breakdown Order	30-06-2025	16:36:01	3007251381	3800122500160	30-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Kotresh P H	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,337.50"	"1,091.50"	0	010002636807	Pending at VECV - 1	Normal Claim type	998714	3800N250600061	0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316688	Breakdown Order	30-06-2025	16:36:01	3007251381	3800122500160	30-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM		Warranty	Outside Labor			0117444444	Labour Done Outside  Welding	21.081	485.00	0.00	0.00	0.00	0.00	0.00	"7,799.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"10,224.29"	"9,203.96"	0	010002636807	Pending at VECV - 1	Normal Claim type	998714	3800N250600061	0.00					0.00	0.00				"12,064.67"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008316688	Breakdown Order	30-06-2025	16:36:01	3007251381	3800122500160	30-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	280.000	15.00	0.00	0.00	0.00	0.00	0.00	"5,040.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"4,200.00"	"5,947.20"	0	010002636807	Pending at VECV - 1	Normal Claim type	998714	3800N250600061	0.00					0.00	0.00				"4,956.00"
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.65
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	18.00	0.00	0.00	66.45	435.60	0.00	0.00	435.60	0.00	369.15	0.00	0				998714		0.00					0.00	0.00				435.60
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.65
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			ID328053	HOSE VENT LINE RADIATOR	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	28.00	0.00	0.00	152.03	695.00	0.00	0.00	695.00	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00				695.00
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			ID330349	ASSY PIPE VENT LINE LH	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	347.66	0.00	28.00	0.00	0.00	97.34	445.00	0.00	0.00	445.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00				445.00
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			ID331027	ASSY VENT LINE RADIATOR	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	28.00	0.00	0.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00				385.00
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			ID331061	PIPE VENT LINE RADIATOR	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	28.00	0.00	0.00	96.25	440.00	0.00	0.00	440.00	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			ID337525	COVER THERMOSTAT	1.000	965.00	0.00	0.00	560.91	560.91	753.91	0.00	753.91	0.00	28.00	0.00	0.00	211.09	965.00	0.00	0.00	965.00	0.00	753.91	0.00	0				84099941		0.00					0.00	0.00				965.00
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00				"2,660.01"
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	18.00	0.00	0.00	154.83	"1,015.00"	0.00	0.00	"1,015.00"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00				"1,015.00"
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	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	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				34.91
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			ID326448	HOSE DAT 7X460	2.000	230.00	0.00	0.00	148.92	297.84	194.92	0.00	389.84	0.00	18.00	0.00	0.00	70.17	460.01	0.00	0.00	460.01	0.00	389.84	0.00	0				40091100		0.00					0.00	0.00				460.01
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	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	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			ID331026	"BOLT, EYE M12x1.25"	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	42.37	0.00	18.00	0.00	0.00	7.63	50.00	0.00	0.00	50.00	0.00	42.37	0.00	0				73181500		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	28.00	0.00	0.00	56.87	259.99	0.00	0.00	259.99	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00				259.99
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Spares			ID326387	HOSE RADIATOR UPPER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	18.00	0.00	0.00	41.95	275.00	0.00	0.00	275.00	0.00	233.05	0.00	0				40091100		0.00					0.00	0.00				275.00
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Labor Value			0101142116	THERMOSTAT COVER ...REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM	Basavntappa P G	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	535.00	0.00	0.00	0.00	0.00	0.00	0.00	224.70	0.00	18.00	0.00	0.00	40.45	265.15	0.00	0.00	265.15	0.00	224.70	0.00	0				998714		0.00					0.00	0.00				265.15
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008317867	Onsite	30-06-2025	18:21:45	3007252026	3800122500161	30-06-2025	MC2F7HRC0JA138252	HR55AC4223	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	17-03-2018	SHREE BALA JI TRANSPORT COMPANY	AVS	0004129264	Retail/ Fleet Owner	0011499772	561708	KM		Paid	Outside Labor			0117444449	o/s	4.935	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.48"	0.00	18.00	0.00	0.00	430.83	"2,824.31"	0.00	0.00	"2,824.31"	0.00	"2,393.48"	0.00	0				998714		0.00					0.00	0.00				"2,824.31"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	3.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,512.72"	0.00	0.00	9.00	9.00	272.28	"1,785.00"	0.00	0.00	"1,785.00"	0.00	"1,512.72"	0.00	0				27101990		0.00					0.00	0.00		2008113686	30-06-2025	"1,785.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008113686	30-06-2025	"1,150.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008113686	30-06-2025	"1,150.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008113686	30-06-2025	"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008113686	30-06-2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008113686	30-06-2025	"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008113686	30-06-2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008113686	30-06-2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008113686	30-06-2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	3.405	0.00	0.00	0.00	0.00	0.00	33.25	0.00	113.22	0.00	0.00	2.50	2.50	5.66	118.88	0.00	0.00	118.88	0.00	113.22	0.00	0				52021000		0.00					0.00	0.00		2008113686	30-06-2025	118.88
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	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		2008113686	30-06-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	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	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008113686	30-06-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008113686	30-06-2025	"1,449.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	249.14	0.00	0				38190010		0.00					0.00	0.00		2008113686	30-06-2025	293.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	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		2008113686	30-06-2025	"2,209.56"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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		2008113686	30-06-2025	"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008113686	30-06-2025	523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008113686	30-06-2025	145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008113686	30-06-2025	252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008113686	30-06-2025	347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008113686	30-06-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008317808	Onsite	30-06-2025	18:16:25	3007252135	3800122500162	30-06-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	HUSSAINSAB MUKTESHWAR	0011392820	Retail/ Fleet Owner	0011392820	358203	KM	Basavntappa P G	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	0.00	9.00	9.00	147.34	965.89	0.00	0.00	965.89	0.00	818.55	0.00	0				998714		0.00					0.00	0.00		2008113686	30-06-2025	965.89
