Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008897618	Running Repair	31-10-2025	13:13:19	3007763297	3800122500477	31-10-2025	MC2F7HRC0JE145390	KA27C1055	MD Truck	Pro1110 H HSD 20FT BS4NG NGB	24-10-2018	PRASAD CHITRAGAR	0010721484	PRASAD CHITRAGAR	Retail/ Fleet Owner	0010721484	350625	KM	Kotresh P H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008631853	31-10-2025	"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008897618	Running Repair	31-10-2025	13:13:19	3007763297	3800122500477	31-10-2025	MC2F7HRC0JE145390	KA27C1055	MD Truck	Pro1110 H HSD 20FT BS4NG NGB	24-10-2018	PRASAD CHITRAGAR	0010721484	PRASAD CHITRAGAR	Retail/ Fleet Owner	0010721484	350625	KM	Kotresh P H	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-100.00	-160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008631853	31-10-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008897648	Running Repair	31-10-2025	13:18:26	3007763345	3800122500478	31-10-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159596	KM	Kotresh P H	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-100.00	-107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00								"1,635.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00								"1,425.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	0.00	0.00	0					0.00								"3,623.97"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0					0.00								"1,350.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	"1,601.70"	0.00	18.00	0.00	0.00	288.31	"1,890.01"	0.00	0.00	"1,890.01"	0.00	0.00	0.00	0					0.00								"1,890.01"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	874.58	0.00	0.00	874.58	0.00	18.00	0.00	0.00	157.42	"1,032.00"	0.00	0.00	"1,032.00"	0.00	0.00	0.00	0					0.00								"1,032.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	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	152.54	0.00	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID353174	GASKET	1.000	"1,395.00"	0.00	0.00	903.20	903.20	"1,182.20"	"1,182.20"	0.00	0.00	"1,182.20"	0.00	18.00	0.00	0.00	212.80	"1,395.00"	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0					0.00								"1,395.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	"2,067.80"	0.00	18.00	0.00	0.00	372.20	"2,440.00"	0.00	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00								"2,440.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,387.00"	0.00	0.00	898.02	"3,592.08"	"1,175.42"	"4,701.68"	0.00	0.00	"4,701.68"	0.00	18.00	0.00	0.00	846.30	"5,547.98"	0.00	0.00	"5,547.98"	0.00	0.00	0.00	0					0.00								"5,547.98"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF800186	GASKETSM10*16*1 COP	4.000	15.00	0.00	0.00	9.71	38.84	12.71	50.84	0.00	0.00	50.84	0.00	18.00	0.00	0.00	9.15	59.99	0.00	0.00	59.99	0.00	0.00	0.00	0					0.00								59.99
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00								40.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF300848	bolt	6.000	15.00	0.00	0.00	9.71	58.26	12.71	76.26	0.00	0.00	76.26	0.00	18.00	0.00	0.00	13.73	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2200011994	GASKET	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00								40.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	0.00	0.00	"7,449.15"	0.00	18.00	0.00	0.00	"1,340.85"	"8,790.00"	0.00	0.00	"8,790.00"	0.00	0.00	0.00	0					0.00								"8,790.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	0.00	0.00	"1,655.93"	0.00	18.00	0.00	0.00	298.07	"1,954.00"	0.00	0.00	"1,954.00"	0.00	0.00	0.00	0					0.00								"1,954.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798097	ABLE TIES	20.000	0.00	0.00	0.00	0.00	0.00	5.08	101.60	0.00	0.00	101.60	0.00	18.00	0.00	0.00	18.29	119.89	0.00	0.00	119.89	0.00	0.00	0.00	0					0.00								119.89
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798036	INSULATION TAPE	6.000	0.00	0.00	0.00	0.00	0.00	30.00	180.00	0.00	0.00	180.00	0.00	18.00	0.00	0.00	32.40	212.40	0.00	0.00	212.40	0.00	0.00	0.00	0					0.00								212.40
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE321176	FLS GASKET	1.000	195.00	0.00	0.00	126.25	126.25	165.25	165.25	0.00	0.00	165.25	0.00	18.00	0.00	0.00	29.75	195.00	0.00	0.00	195.00	0.00	0.00	0.00	0					0.00								195.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	18.00	0.00	0.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00								"2,051.73"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117250099	Transportation Charges	6.879	535.00	0.00	0.00	0.00	0.00	0.00	"3,680.27"	0.00	0.00	"3,680.27"	0.00	18.00	0.00	0.00	662.45	"4,342.72"	0.00	0.00	"4,342.72"	0.00	0.00	0.00	0					0.00								"4,342.72"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117270099	Deputation charges	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101112120	PISTON RING REPLACEMENT (ALL CYLINDER)	25.300	535.00	0.00	0.00	0.00	0.00	0.00	"13,535.50"	0.00	0.00	"13,535.50"	0.00	18.00	0.00	0.00	"2,436.39"	"15,971.89"	0.00	0.00	"15,971.89"	0.00	0.00	0.00	0					0.00								"15,971.89"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID330026	INJECTOR ASSY	4.000	"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	0.00	0.00	"30,277.96"	0.00	18.00	0.00	0.00	"5,450.03"	"35,727.99"	0.00	0.00	"35,727.99"	0.00	0.00	0.00	0					0.00								"35,727.99"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	33.25	399.00	0.00	0.00	399.00	0.00	5.00	0.00	0.00	19.95	418.95	0.00	0.00	418.95	0.00	0.00	0.00	0					0.00								418.95
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	"2,550.85"	0.00	18.00	0.00	0.00	459.15	"3,010.00"	0.00	0.00	"3,010.00"	0.00	0.00	0.00	0					0.00								"3,010.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	808.47	0.00	18.00	0.00	0.00	145.52	953.99	0.00	0.00	953.99	0.00	0.00	0.00	0					0.00								953.99
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	18.00	0.00	0.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00								475.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	648.31	0.00	18.00	0.00	0.00	116.70	765.01	0.00	0.00	765.01	0.00	0.00	0.00	0					0.00								765.01
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	18.00	0.00	0.00	138.81	910.00	0.00	0.00	910.00	0.00	0.00	0.00	0					0.00								910.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	18.00	0.00	0.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00								215.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	18.00	0.00	0.00	87.71	575.00	0.00	0.00	575.00	0.00	0.00	0.00	0					0.00								575.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	92.00	0.00	0.00	59.57	59.57	77.97	77.97	0.00	0.00	77.97	0.00	18.00	0.00	0.00	14.03	92.00	0.00	0.00	92.00	0.00	0.00	0.00	0					0.00								92.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	18.00	0.00	0.00	144.91	949.99	0.00	0.00	949.99	0.00	0.00	0.00	0					0.00								949.99
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	0.00	0.00	0					0.00								249.99
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	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	0.00	0.00	0					0.00								"1,015.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	82.00	0.00	0.00	53.09	53.09	69.49	69.49	0.00	0.00	69.49	0.00	18.00	0.00	0.00	12.51	82.00	0.00	0.00	82.00	0.00	0.00	0.00	0					0.00								82.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID602158	EV UNIT & VISCO CLUTCH	1.000	"14,782.00"	0.00	0.00	"9,570.72"	"9,570.72"	"12,527.12"	"12,527.12"	0.00	0.00	"12,527.12"	0.00	18.00	0.00	0.00	"2,254.88"	"14,782.00"	0.00	0.00	"14,782.00"	0.00	0.00	0.00	0					0.00								"14,782.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00								"1,335.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	"1,084.80"	0.00	18.00	0.00	0.00	195.26	"1,280.06"	0.00	0.00	"1,280.06"	0.00	0.00	0.00	0					0.00								"1,280.06"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008841321	Onsite	18-10-2025	10:42:55	3007764684	3800122500479	31-10-2025	MC2ERHRC0LM182205	TN57CZ4712	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-12-2020	MANICKAM O	0010736074	MANICKAM O	Retail/ Fleet Owner	0010736074	439102	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	0.00	95.00	0.00	0.00	0.00	0					0.00								95.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900678	Running Repair	31-10-2025	17:44:11	3007766362	3800122500480	31-10-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417827	KM	Basavntappa P G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900750	Running Repair	31-10-2025	17:47:54	3007766469	3800122500481	31-10-2025	MC2H3JRC0NJ215052	KA32AA4432	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	36299	KM	Kotresh P H	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901003	Running Repair	31-10-2025	18:07:40	3007766520	3800122500482	31-10-2025	MC2H3JRC0LL181754	KA27C3320	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-12-2020	Prakash Y Kariyammanavar Kariyamma	0010145455	Prakash Y Kariyammanavar  Kariyamma	Retail/ Fleet Owner	0010145455	155960	KM	Kotresh P H	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901047	Running Repair	31-10-2025	18:10:54	3007766583	3800122500483	31-10-2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-04-2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	368452	KM	Basavntappa P G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00								"3,282.76"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117220099	head lapping	2.890	535.00	0.00	0.00	0.00	0.00	0.00	"1,546.15"	0.00	0.00	"1,546.15"	0.00	0.00	9.00	9.00	278.30	"1,824.45"	0.00	0.00	"1,824.45"	0.00	0.00	0.00	0					0.00								"1,824.45"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117310099	polish paper	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00								63.14
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00								"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00								157.83
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101134140	INJECTOR SLEEVE . REPLACEMENT	2.080	535.00	0.00	0.00	0.00	0.00	0.00	"1,112.80"	0.00	0.00	"1,112.80"	0.00	0.00	9.00	9.00	200.30	"1,313.10"	0.00	0.00	"1,313.10"	0.00	0.00	0.00	0					0.00								"1,313.10"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	33.25	266.00	0.00	0.00	266.00	0.00	0.00	2.50	2.50	13.30	279.30	0.00	0.00	279.30	0.00	0.00	0.00	0					0.00								279.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00								"1,890.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID310356	GASKET CYLINDER HEAD	1.000	"3,904.00"	0.00	0.00	"2,527.67"	"2,527.67"	"3,308.47"	"3,308.47"	0.00	0.00	"3,308.47"	0.00	0.00	9.00	9.00	595.52	"3,903.99"	0.00	0.00	"3,903.99"	0.00	0.00	0.00	0					0.00								"3,903.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID334138	"O-RING, SLEEVE"	4.000	145.00	0.00	0.00	93.88	375.52	122.88	491.52	0.00	0.00	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	0.00	580.00	0.00	0.00	0.00	0					0.00								580.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID334289	SLEEVE INJECTOR	4.000	755.00	0.00	0.00	488.83	"1,955.32"	639.83	"2,559.32"	0.00	0.00	"2,559.32"	0.00	0.00	9.00	9.00	460.68	"3,020.00"	0.00	0.00	"3,020.00"	0.00	0.00	0.00	0					0.00								"3,020.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	0.00	0.00	"1,179.68"	0.00	0.00	9.00	9.00	212.34	"1,392.02"	0.00	0.00	"1,392.02"	0.00	0.00	0.00	0					0.00								"1,392.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800002	Comp 160CC Gasket & Sealing Ring Kit	1.000	0.00	0.00	0.00	0.00	0.00	646.09	646.09	0.00	0.00	646.09	0.00	0.00	9.00	9.00	116.30	762.39	0.00	0.00	762.39	0.00	0.00	0.00	0					0.00								762.39
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID335898	ASSEMBLY  BREATHER HOSE	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0					0.00								845.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID318816	BLOW BY HOSE 2	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	0.00	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	0.00	0.00	0					0.00								320.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID310384	FUEL LEAK OFF PIPE (VE4101)	1.000	"2,507.00"	0.00	0.00	"1,623.18"	"1,623.18"	"2,124.58"	"2,124.58"	0.00	0.00	"2,124.58"	0.00	0.00	9.00	9.00	382.42	"2,507.00"	0.00	0.00	"2,507.00"	0.00	0.00	0.00	0					0.00								"2,507.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID310017	Injector Washer	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID310031	O RING NOZZLE	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00								320.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309907	GASKET EXHAUST MANIFOLD	4.000	155.00	0.00	0.00	100.36	401.44	131.36	525.44	0.00	0.00	525.44	0.00	0.00	9.00	9.00	94.58	620.02	0.00	0.00	620.02	0.00	0.00	0.00	0					0.00								620.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	8.000	145.00	0.00	0.00	93.88	751.04	122.88	983.04	0.00	0.00	983.04	0.00	0.00	9.00	9.00	176.94	"1,159.98"	0.00	0.00	"1,159.98"	0.00	0.00	0.00	0					0.00								"1,159.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID377249	PRESSURE CAP ASSY.	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	0.00	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	0.00	0.00	0					0.00								285.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00								"2,449.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00								"2,112.47"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID315257	HOSE	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00								830.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID353457	REDUCER_HOSE	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	627.12	0.00	0.00	9.00	9.00	112.88	740.00	0.00	0.00	740.00	0.00	0.00	0.00	0					0.00								740.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE302863	WASHER NOZZLE	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	0.00	0.00	0					0.00								164.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA307651	COVER GRIP CTR LH	1.000	46.00	0.00	0.00	29.78	29.78	38.98	38.98	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	0.00	0.00	0					0.00								46.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF660066	GASKET 16	6.000	30.00	0.00	0.00	19.42	116.52	25.42	152.52	0.00	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	0.00	0.00	0					0.00								179.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2200011994	GASKET	8.000	20.00	0.00	0.00	12.95	103.60	16.95	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.08	76.20	0.00	0.00	76.20	0.00	0.00	9.00	9.00	13.72	89.92	0.00	0.00	89.92	0.00	0.00	0.00	0					0.00								89.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798036	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	30.00	90.00	0.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	0.00	0.00	0					0.00								106.20
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF140223	FLANGE SCREW	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID337525	COVER THERMOSTAT	1.000	889.00	0.00	0.00	575.59	575.59	753.39	753.39	0.00	0.00	753.39	0.00	0.00	9.00	9.00	135.62	889.01	0.00	0.00	889.01	0.00	0.00	0.00	0					0.00								889.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	0.00	0.00	0					0.00								260.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	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	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309827	Stud Exhaust manifold	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00								60.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	0.00	355.01	0.00	0.00	0.00	0					0.00								355.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	0.00	0.00	0					0.00								54.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00								"1,015.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID331026	"BOLT, EYE M12x1.25"	2.000	50.00	0.00	0.00	32.37	64.74	42.38	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00								100.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200271	BANJO BOLT WATER I/O	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00								199.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313009	HOSE TC OUTLET	1.000	"2,850.00"	0.00	0.00	"1,845.25"	"1,845.25"	"2,415.25"	"2,415.25"	0.00	0.00	"2,415.25"	0.00	0.00	9.00	9.00	434.74	"2,849.99"	0.00	0.00	"2,849.99"	0.00	0.00	0.00	0					0.00								"2,849.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00								349.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008901388	Onsite	31-10-2025	18:59:53	3007768026	3800122500484	31-10-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432373	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"11,975.00"	0.00	0.00	"7,753.31"	"7,753.31"	"10,148.31"	"10,148.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,550.93"	"7,626.44"	"9,578.36"	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	"11,975.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,484.46"	"3,519.30"	"4,420.03"	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	"5,525.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID210459	"ID210459, FORK WEARPAD"	2.000	410.00	0.00	0.00	265.46	530.92	347.46	694.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	258.53	517.06	655.89	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	820.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"3,066.95"	"3,851.91"	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	"4,690.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	"3,160.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	"1,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	97.12	123.19	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	150.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	542.91	542.91	688.68	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	861.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	14.50	14.50	18.40	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	22.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	569.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	835.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID203706	SYNCRONISER RING	1.000	"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,583.96"	"1,599.80"	"2,009.26"	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	"2,511.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	205.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	37.20	37.20	47.19	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	59.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	"4,205.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	"7,084.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID304611	POPPET TERRA 25	3.000	285.00	0.00	0.00	184.53	553.59	241.53	724.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	179.71	539.13	683.88	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	855.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID205556	POPPET TERRA 25	3.000	285.00	0.00	0.00	184.53	553.59	241.53	724.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	179.71	539.13	683.88	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	855.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	6.000	87.00	0.00	0.00	56.33	337.98	73.73	442.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	54.86	329.16	417.54	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	522.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Spares			ID205558	BALL TERRA 25	6.000	69.00	0.00	0.00	44.67	268.02	58.48	350.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	43.50	261.00	331.08	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	414.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,070.00"	"4,802.60"	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	"6,944.30"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768473	3800122500485	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining & Press	6.757	485.00	0.00	0.00	0.00	0.00	0.00	"3,277.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,500.09"	"2,950.11"	0	010002823147	Warranty Claim New	Normal Claim type	3800N251100104	0.00						2008634703	31-10-2025	"3,867.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768476	3800122500486	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00						2008634703	31-10-2025	"2,924.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008900448	Onsite	31-10-2025	17:25:56	3007768476	3800122500486	31-10-2025	MC2CAJRC0RA105338	KA07B8174	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	22-01-2024	JUNAID A	0010773470	JUNAID A	Retail/ Fleet Owner	0010773470	159177	KM	Kotresh P H	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008634703	31-10-2025	0.00
