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	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09-08-2025	1:06:42 PM	3007432556	3794122503518	13-08-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008286215	09-08-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09-08-2025	1:06:42 PM	3007432556	3794122503518	13-08-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2008286215	09-08-2025	"1,944.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09-08-2025	1:06:42 PM	3007432556	3794122503518	13-08-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008286215	09-08-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09-08-2025	1:06:42 PM	3007432556	3794122503518	13-08-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008286215	09-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09-08-2025	1:06:42 PM	3007432556	3794122503518	13-08-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008286215	09-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09-08-2025	1:06:42 PM	3007432556	3794122503518	13-08-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008286215	09-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09-08-2025	1:06:42 PM	3007432556	3794122503518	13-08-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008286215	09-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526124	Breakdown Order	12-08-2025	5:52:53 PM	3007432813	3794122503519	13-08-2025	MC2ERLRC0TFB20877		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	22-07-2025	SLV LOCAL DELEVERY SERVICES	SLV LOCAL DELEVERY	0012979325	Retail/ Fleet Owner	0012979325	1665	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101142225	Assembly pipe radiator to DAT replacemen	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002701095	Reimburser Version Posted	Normal Claim type	998714	3794N250801112	266.80					0.00	0.00		2008298848	13-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526124	Breakdown Order	12-08-2025	5:52:53 PM	3007432813	3794122503519	13-08-2025	MC2ERLRC0TFB20877		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	22-07-2025	SLV LOCAL DELEVERY SERVICES	SLV LOCAL DELEVERY	0012979325	Retail/ Fleet Owner	0012979325	1665	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002701095	Reimburser Version Posted	Normal Claim type	998714	3794N250801112	928.00					0.00	0.00		2008298848	13-08-2025	944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526124	Breakdown Order	12-08-2025	5:52:53 PM	3007432813	3794122503519	13-08-2025	MC2ERLRC0TFB20877		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	22-07-2025	SLV LOCAL DELEVERY SERVICES	SLV LOCAL DELEVERY	0012979325	Retail/ Fleet Owner	0012979325	1665	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	35.000	15.00	0.00	0.00	0.00	0.00	0.00	770.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	525.00	908.60	0	010002701095	Reimburser Version Posted	Normal Claim type	998714	3794N250801112	893.20					0.00	0.00		2008298848	13-08-2025	619.50
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008526146	Breakdown Order	12-08-2025	5:58:15 PM	3007432894	3794122503520	13-08-2025	MC2BBSRF0RK119585	NL01AJ8353	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	06-03-2025	SHIV SHAKTI CARGO SERVICES Pro Arvind Kumar Raghuwanshi	SHIV SHAKTI CARGO SERVICES	0012012561	Retail/ Fleet Owner	0012012561	17377	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,540.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,050.00"	"1,817.20"	0	010002702993	Reimburser Version Posted	Normal Claim type	998714	3794N250801122	"1,786.40"					0.00	0.00		2008298869	13-08-2025	"1,239.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008526146	Breakdown Order	12-08-2025	5:58:15 PM	3007432894	3794122503520	13-08-2025	MC2BBSRF0RK119585	NL01AJ8353	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	06-03-2025	SHIV SHAKTI CARGO SERVICES Pro Arvind Kumar Raghuwanshi	SHIV SHAKTI CARGO SERVICES	0012012561	Retail/ Fleet Owner	0012012561	17377	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002702993	Reimburser Version Posted	Normal Claim type	998714	3794N250801122	928.00					0.00	0.00		2008298869	13-08-2025	944.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008526146	Breakdown Order	12-08-2025	5:58:15 PM	3007432894	3794122503520	13-08-2025	MC2BBSRF0RK119585	NL01AJ8353	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	06-03-2025	SHIV SHAKTI CARGO SERVICES Pro Arvind Kumar Raghuwanshi	SHIV SHAKTI CARGO SERVICES	0012012561	Retail/ Fleet Owner	0012012561	17377	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002702993	Reimburser Version Posted	Normal Claim type	998714	3794N250801122	533.60					0.00	0.00		2008298869	13-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13-08-2025	10:23:41 AM	3007432896	3794122503521	13-08-2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31-12-2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Labor Value			0102128204	OIL BY-PASS ALARM SWITCH ....REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13-08-2025	10:23:41 AM	3007432896	3794122503521	13-08-2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31-12-2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	656.78	0.00	0				85124000		0.00					0.00	0.00				775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13-08-2025	10:23:41 AM	3007432896	3794122503521	13-08-2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31-12-2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13-08-2025	10:23:41 AM	3007432896	3794122503521	13-08-2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31-12-2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	20.000	62.00	0.00	0.00	0.00	0.00	52.54	0.00	"1,050.80"	0.00	0.00	9.00	9.00	189.14	"1,239.94"	0.00	0.00	"1,239.94"	0.00	"1,050.80"	0.00	0				31021090		0.00					0.00	0.00				"1,239.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13-08-2025	10:23:41 AM	3007432896	3794122503521	13-08-2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31-12-2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13-08-2025	10:23:41 AM	3007432896	3794122503521	13-08-2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31-12-2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13-08-2025	10:23:41 AM	3007432896	3794122503521	13-08-2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31-12-2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Misc. Labor			0117999999	fan wiring check & fuse replace	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527751	Running Repair	13-08-2025	10:52:55 AM	3007432958	3794122503522	13-08-2025	MC2EHGRC0TDB71143		LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	26-06-2025	ANAND B	ANAND B	0012011039	Retail/ Fleet Owner	0012011039	12337	KM	Ravichandran V	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	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	172.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-172.50		2008298907	13-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527751	Running Repair	13-08-2025	10:52:55 AM	3007432958	3794122503522	13-08-2025	MC2EHGRC0TDB71143		LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	26-06-2025	ANAND B	ANAND B	0012011039	Retail/ Fleet Owner	0012011039	12337	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-86.00		2008298907	13-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527751	Running Repair	13-08-2025	10:52:55 AM	3007432958	3794122503522	13-08-2025	MC2EHGRC0TDB71143		LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	26-06-2025	ANAND B	ANAND B	0012011039	Retail/ Fleet Owner	0012011039	12337	KM	Ravichandran V	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				48239030		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-127.12		2008298907	13-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008287099	09-08-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008287099	09-08-2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008287099	09-08-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008287099	09-08-2025	165.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2008287099	09-08-2025	674.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IB002352	WC KIT RR LH / RR RH	4.000	155.00	0.00	0.00	100.36	401.44	131.36	0.00	525.44	0.00	0.00	9.00	9.00	94.58	620.02	0.00	0.00	620.02	0.00	525.44	0.00	0				40169390		0.00					0.00	0.00		2008287099	09-08-2025	620.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	304.68	0.00	0.00	14.00	14.00	85.32	390.00	0.00	0.00	390.00	0.00	304.68	0.00	0				87081090		0.00					0.00	0.00		2008287099	09-08-2025	390.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2008287099	09-08-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008287099	09-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00		2008287099	09-08-2025	430.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008287099	09-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008287099	09-08-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IB002689	BRAKE MASTER CYLINDER	1.000	"3,335.00"	0.00	0.00	"1,938.47"	"1,938.47"	"2,605.47"	0.00	"2,605.47"	0.00	0.00	14.00	14.00	729.54	"3,335.01"	0.00	0.00	"3,335.01"	0.00	"2,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008287099	09-08-2025	"3,335.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0114351110	BR.MASTER CYL.ASSY..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2008287099	09-08-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IC383069	KIT WHEEL CYLINDER-MINOR	4.000	750.00	0.00	0.00	435.94	"1,743.76"	585.94	0.00	"2,343.76"	0.00	0.00	14.00	14.00	656.26	"3,000.02"	0.00	0.00	"3,000.02"	0.00	"2,343.76"	0.00	0				87089900		0.00					0.00	0.00		2008287099	09-08-2025	"3,000.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09-08-2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				40169330		0.00					0.00	0.00		2008287099	09-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				40169330		0.00					0.00	0.00		2008287099	09-08-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	296.62	0.00	0				40169330		0.00					0.00	0.00		2008287099	09-08-2025	350.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	877.12	0.00	0				40169390		0.00					0.00	0.00		2008287099	09-08-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09-08-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008287099	09-08-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2008287099	09-08-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008287099	09-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	442.00	0.00	0.00	9.00	9.00	79.56	521.56	0.00	0.00	521.56	0.00	442.00	0.00	0				38190010		0.00					0.00	0.00		2008287099	09-08-2025	521.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	0.00	270.90	0.00	258.00	0.00	0				52029900		0.00					0.00	0.00		2008287099	09-08-2025	270.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09-08-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				84213100		0.00					0.00	0.00		2008287099	09-08-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06-08-2025	6:01:01 PM	3007433301	3794122503523	13-08-2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29-06-2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528517	Running Repair	13-08-2025	12:00:25 PM	3007433362	3794122503525	13-08-2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	30632	KM	Praveen Kumar M J	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002701844	Reimburser Version Posted	Normal Claim type	87089900	3794N250801114	"6,926.28"					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528517	Running Repair	13-08-2025	12:00:25 PM	3007433362	3794122503525	13-08-2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	30632	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528517	Running Repair	13-08-2025	12:00:25 PM	3007433362	3794122503525	13-08-2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	30632	KM	Praveen Kumar M J	Warranty	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002701844	Reimburser Version Posted	Normal Claim type	998714	3794N250801114	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528517	Running Repair	13-08-2025	12:00:25 PM	3007433362	3794122503525	13-08-2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	30632	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008299708	13-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Spares			ID333544	HOSE ALTERNATOR VACUUM PORT	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40091100		0.00					0.00	0.00		2008299708	13-08-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	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				40091100		0.00					0.00	0.00		2008299708	13-08-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008299708	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	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		2008299708	13-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008299708	13-08-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	0.00	804.00	0.00	681.36	0.00	0				27101972		0.00					0.00	0.00		2008299708	13-08-2025	804.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Spares			ID305575	EGR SOLENOID	1.000	"4,550.00"	0.00	0.00	"2,644.69"	"2,644.69"	"3,554.69"	0.00	"3,554.69"	0.00	0.00	14.00	14.00	995.32	"4,550.01"	0.00	0.00	"4,550.01"	0.00	"3,554.69"	0.00	0				87089900		0.00					0.00	0.00		2008299708	13-08-2025	"4,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Misc. Labor			0117160099	EGR SOLENOID REPLACEMENT	0.410	575.00	0.00	0.00	0.00	0.00	0.00	0.00	235.75	0.00	0.00	9.00	9.00	42.44	278.19	0.00	0.00	278.19	0.00	235.75	0.00	0				998714		0.00					0.00	0.00		2008299708	13-08-2025	278.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008299708	13-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008299708	13-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008299708	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008299708	13-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008299708	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13-08-2025	12:05:21 PM	3007433587	3794122503526	13-08-2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28-07-2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008299708	13-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528999	Onsite	13-08-2025	12:49:18 PM	3007433598	3794122503527	13-08-2025	MC2ERHRC0TAB16498	KA53AC0043	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-01-2025	DORE DORE	DORE  DORE	0012752127	Retail/ Fleet Owner	0012752127	56850	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,495.00"	"1,227.20"	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Outside Parts			333334	OIL SEAL-PISTON-OTHERS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,183.00"	"2,486.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,183.00"	"3,660.45"	0	010002701088	Pending at VECV - 1	Service Agreement	85071000	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"4,074.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Outside Parts			333333	washing lub	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	84.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	115.00	0	010002701088	Pending at VECV - 1	Service Agreement	84139190	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	118.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,868.75"	"1,534.00"	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.700	575.00	0.00	0.00	0.00	0.00	0.00	280.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	402.50	330.40	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,035.00"	849.60	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	760.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,092.50"	896.80	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,725.00"	"1,416.00"	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	575.00	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	400.00	575.00	472.00	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	690.00	566.40	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,495.00"	"1,227.20"	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	230.00	188.80	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	230.00	188.80	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	316.25	259.60	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	253.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	299.25	0	010002701088	Pending at VECV - 1	Service Agreement	38200000	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	571.48	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	601.56	731.49	0	010002701088	Pending at VECV - 1	Service Agreement	87089900	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,591.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"	"2,037.75"	0	010002701088	Pending at VECV - 1	Service Agreement	87089900	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			ID304348	PIPE OIL INLET MCV	1.000	805.00	0.00	0.00	467.91	467.91	628.91	597.46	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	628.91	764.75	0	010002701088	Pending at VECV - 1	Service Agreement	87089900	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	32.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	38.00	0	010002701088	Pending at VECV - 1	Service Agreement	74152100	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	201.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	237.50	0	010002701088	Pending at VECV - 1	Service Agreement	48239030	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,725.00"	"1,416.00"	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002701088	Pending at VECV - 1	Service Agreement	27101972	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	826.26	974.99	0	010002701088	Pending at VECV - 1	Service Agreement	27101974	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	974.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002701088	Pending at VECV - 1	Service Agreement	27101974	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,296.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	"3,890.25"	0	010002701088	Pending at VECV - 1	Service Agreement	84212300	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,510.35"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	"1,933.25"	0	010002701088	Pending at VECV - 1	Service Agreement	87089900	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	144.91	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	170.99	0	010002701088	Pending at VECV - 1	Service Agreement	32141000	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,074.79"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	"1,268.25"	0	010002701088	Pending at VECV - 1	Service Agreement	85443000	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	897.67	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	944.92	"1,059.25"	0	010002701088	Pending at VECV - 1	Service Agreement	40169330	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"104,491.80"	"1,149.42"	"1,356.30"	0	010002701088	Pending at VECV - 1	Service Agreement	27101990	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	180.60	0	010002701088	Pending at VECV - 1	Service Agreement	52029900	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,267.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"2,902.25"	0	010002701088	Pending at VECV - 1	Service Agreement	87089900	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12-08-2025	8:12:25 PM	3007433744	3794122503528	13-08-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,569.91"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	"1,852.49"	0	010002701088	Pending at VECV - 1	Service Agreement	68138100	3794Z250800552	0.00					0.00	0.00		2008299860	13-08-2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529140	Onsite	13-08-2025	1:04:14 PM	3007433759	3794122503529	13-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	72776	KM	Anush V	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529140	Onsite	13-08-2025	1:04:14 PM	3007433759	3794122503529	13-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	72776	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529140	Onsite	13-08-2025	1:04:14 PM	3007433759	3794122503529	13-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	72776	KM	Anush V	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					0.00	0.00				"4,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529140	Onsite	13-08-2025	1:04:14 PM	3007433759	3794122503529	13-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	72776	KM	Anush V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	759.26	0.00	0.00	14.00	14.00	212.60	971.86	0.00	0.00	971.86	0.00	816.41	0.00	0				87089900		0.00					-7.00	-57.15		2008299881	13-08-2025	971.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	0.00	"1,489.57"	0.00	0.00	9.00	9.00	268.12	"1,757.69"	0.00	0.00	"1,757.69"	0.00	"1,601.69"	0.00	0				84825011		0.00					-7.00	-112.12		2008299881	13-08-2025	"1,757.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	0.00	"1,513.22"	0.00	0.00	9.00	9.00	272.38	"1,785.60"	0.00	0.00	"1,785.60"	0.00	"1,627.12"	0.00	0				84825011		0.00					-7.00	-113.90		2008299881	13-08-2025	"1,785.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	658.10	0.00	0.00	9.00	9.00	118.46	776.56	0.00	0.00	776.56	0.00	707.63	0.00	0				84824000		0.00					-7.00	-49.53		2008299881	13-08-2025	776.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	19.71	0.00	0.00	9.00	9.00	3.54	23.25	0.00	0.00	23.25	0.00	21.19	0.00	0				73182400		0.00					-6.98	-1.48		2008299881	13-08-2025	23.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	283.72	0.00	0.00	9.00	9.00	51.06	334.78	0.00	0.00	334.78	0.00	305.08	0.00	0				32141000		0.00					-7.00	-21.36		2008299881	13-08-2025	334.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	795.59	0.00	0.00	14.00	14.00	222.76	"1,018.35"	0.00	0.00	"1,018.35"	0.00	855.47	0.00	0				87089900		0.00					-7.00	-59.88		2008299881	13-08-2025	"1,018.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,322.35"	0.00	0.00	14.00	14.00	370.26	"1,692.61"	0.00	0.00	"1,692.61"	0.00	"1,421.88"	0.00	0				87084000		0.00					-7.00	-99.53		2008299881	13-08-2025	"1,692.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	260.08	0.00	0.00	9.00	9.00	46.82	306.90	0.00	0.00	306.90	0.00	279.66	0.00	0				40169330		0.00					-7.00	-19.58		2008299881	13-08-2025	306.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			MH035134	O-RING (M1-M3 M125) (NV) (7500)	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	74.87	0.00	0.00	9.00	9.00	13.48	88.35	0.00	0.00	88.35	0.00	80.51	0.00	0				40169330		0.00					-7.01	-5.64		2008299881	13-08-2025	88.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	0.00	"1,060.80"	0.00	0.00	14.00	14.00	297.02	"1,357.82"	0.00	0.00	"1,357.82"	0.00	"1,140.64"	0.00	0				87084000		0.00					-7.00	-79.84		2008299881	13-08-2025	"1,357.82"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ME601855	"ME601855, BEARING BALL (6308NRC3)"	2.000	930.00	0.00	0.00	602.14	"1,204.28"	788.14	0.00	"1,465.94"	0.00	0.00	9.00	9.00	263.86	"1,729.80"	0.00	0.00	"1,729.80"	0.00	"1,576.28"	0.00	0				84822011		0.00					-7.00	-110.34		2008299881	13-08-2025	"1,729.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	0.00	"3,004.34"	0.00	0.00	14.00	14.00	841.22	"3,845.56"	0.00	0.00	"3,845.56"	0.00	"3,230.47"	0.00	0				87089900		0.00					-7.00	-226.13		2008299881	13-08-2025	"3,845.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ME601289	SHAFT REVERSE GEAR	1.000	565.00	0.00	0.00	328.41	328.41	441.41	0.00	410.51	0.00	0.00	14.00	14.00	114.94	525.45	0.00	0.00	525.45	0.00	441.41	0.00	0				87089900		0.00					-7.00	-30.90		2008299881	13-08-2025	525.45
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID346525	GEAR START PART (WITH DOP & PIN_DIA)	1.000	"12,020.00"	0.00	0.00	"6,986.63"	"6,986.63"	"9,390.63"	0.00	"8,733.29"	0.00	0.00	14.00	14.00	"2,445.32"	"11,178.61"	0.00	0.00	"11,178.61"	0.00	"9,390.63"	0.00	0				87089900		0.00					-7.00	-657.34		2008299881	13-08-2025	"11,178.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID346520	3rd GEAR ASSYMCV	1.000	"3,485.00"	0.00	0.00	"2,025.66"	"2,025.66"	"2,722.66"	0.00	"2,532.07"	0.00	0.00	14.00	14.00	708.98	"3,241.05"	0.00	0.00	"3,241.05"	0.00	"2,722.66"	0.00	0				87089900		0.00					-7.00	-190.59		2008299881	13-08-2025	"3,241.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID346524	GEAR	1.000	"3,270.00"	0.00	0.00	"1,900.69"	"1,900.69"	"2,554.69"	0.00	"2,375.86"	0.00	0.00	14.00	14.00	665.24	"3,041.10"	0.00	0.00	"3,041.10"	0.00	"2,554.69"	0.00	0				87089900		0.00					-7.00	-178.83		2008299881	13-08-2025	"3,041.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID355340	GEAR ASSY	1.000	"3,775.00"	0.00	0.00	"2,194.22"	"2,194.22"	"2,949.22"	0.00	"2,742.77"	0.00	0.00	14.00	14.00	767.98	"3,510.75"	0.00	0.00	"3,510.75"	0.00	"2,949.22"	0.00	0				87089900		0.00					-7.00	-206.45		2008299881	13-08-2025	"3,510.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	82.75	0.00	0.00	9.00	9.00	14.90	97.65	0.00	0.00	97.65	0.00	88.98	0.00	0				85443000		0.00					-7.00	-6.23		2008299881	13-08-2025	97.65
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,024.56"	0.00	0.00	9.00	9.00	184.42	"1,208.98"	0.00	0.00	"1,208.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					-7.00	-77.12		2008299881	13-08-2025	"1,208.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008299881	13-08-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008299881	13-08-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008299881	13-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	0.00	270.90	0.00	258.00	0.00	0				52029900		0.00					0.00	0.00		2008299881	13-08-2025	270.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	7.89	0.00	0.00	9.00	9.00	1.42	9.31	0.00	0.00	9.31	0.00	8.48	0.00	0				73181600		0.00					-6.96	-0.59		2008299881	13-08-2025	9.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00	0.00	0.00	42.08	126.24	55.08	0.00	153.67	0.00	0.00	9.00	9.00	27.66	181.33	0.00	0.00	181.33	0.00	165.24	0.00	0				73181600		0.00					-7.00	-11.57		2008299881	13-08-2025	181.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	189.16	0.00	0.00	9.00	9.00	34.04	223.20	0.00	0.00	223.20	0.00	203.40	0.00	0				73181110		0.00					-7.00	-14.24		2008299881	13-08-2025	223.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID354324	TURBOCHARGER	1.000	"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	0.00	"27,596.57"	0.00	0.00	9.00	9.00	"4,967.38"	"32,563.95"	0.00	0.00	"32,563.95"	0.00	"29,673.73"	0.00	0				84148030		0.00					-7.00	"-2,077.16"		2008299881	13-08-2025	"32,563.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	19.71	0.00	0.00	9.00	9.00	3.54	23.25	0.00	0.00	23.25	0.00	21.19	0.00	0				48239030		0.00					-6.98	-1.48		2008299881	13-08-2025	23.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08-08-2025	4:10:17 PM	3007433887	3794122503530	13-08-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	15.76	0.00	0.00	9.00	9.00	2.84	18.60	0.00	0.00	18.60	0.00	16.95	0.00	0				85443000		0.00					-7.02	-1.19		2008299881	13-08-2025	18.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13-08-2025	1:46:40 PM	3007434197	3794122503531	13-08-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00		2008300395	13-08-2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13-08-2025	1:46:40 PM	3007434197	3794122503531	13-08-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008300395	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13-08-2025	1:46:40 PM	3007434197	3794122503531	13-08-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00		2008300395	13-08-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13-08-2025	1:46:40 PM	3007434197	3794122503531	13-08-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	Paid	Spares			ID304912	BOLT M12X1.25X35	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				73181500		0.00					0.00	0.00		2008300395	13-08-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13-08-2025	1:46:40 PM	3007434197	3794122503531	13-08-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	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				73201011		0.00					0.00	0.00		2008300395	13-08-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13-08-2025	1:46:40 PM	3007434197	3794122503531	13-08-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008300395	13-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13-08-2025	1:46:40 PM	3007434197	3794122503531	13-08-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008300395	13-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13-08-2025	11:16:48 AM	3007434688	3794122503532	13-08-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					-10.00	-143.75		2008300828	13-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13-08-2025	11:16:48 AM	3007434688	3794122503532	13-08-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008300828	13-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13-08-2025	11:16:48 AM	3007434688	3794122503532	13-08-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					-10.00	-53.52		2008300828	13-08-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13-08-2025	11:16:48 AM	3007434688	3794122503532	13-08-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			2222071492	PIPE	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	0.00	"1,242.19"	0.00	0.00	14.00	14.00	347.82	"1,590.01"	0.00	0.00	"1,590.01"	0.00	"1,242.19"	0.00	0				87089900		0.00					-10.00	-124.22		2008300828	13-08-2025	"1,590.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13-08-2025	11:16:48 AM	3007434688	3794122503532	13-08-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			2224619092	O ring	2.000	480.00	0.00	0.00	310.78	621.56	406.78	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				40169390		0.00					-10.00	-81.36		2008300828	13-08-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13-08-2025	11:16:48 AM	3007434688	3794122503532	13-08-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			ID345850	HOSE CLAMP	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73261100		0.00					-10.00	-20.34		2008300828	13-08-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13-08-2025	11:16:48 AM	3007434688	3794122503532	13-08-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	"1,070.31"	0.00	0				87089900		0.00					-10.00	-107.03		2008300828	13-08-2025	"1,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13-08-2025	11:16:48 AM	3007434688	3794122503532	13-08-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008300828	13-08-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13-08-2025	11:16:48 AM	3007434688	3794122503532	13-08-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					-10.00	-14.41		2008300828	13-08-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13-08-2025	11:16:48 AM	3007434688	3794122503532	13-08-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					-10.00	-51.19		2008300828	13-08-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13-08-2025	12:46:37 PM	3007434764	3794162501030	13-08-2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008300047	13-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13-08-2025	12:46:37 PM	3007434764	3794162501030	13-08-2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008300047	13-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13-08-2025	12:46:37 PM	3007434764	3794162501030	13-08-2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008300047	13-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13-08-2025	12:46:37 PM	3007434764	3794162501030	13-08-2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008300047	13-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13-08-2025	12:46:37 PM	3007434764	3794162501030	13-08-2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008300047	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13-08-2025	12:46:37 PM	3007434764	3794162501030	13-08-2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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	0.00	0.00	48285783				998714		0.00					0.00	0.00		2008300047	13-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13-08-2025	12:46:37 PM	3007434764	3794162501030	13-08-2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008300047	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13-08-2025	12:46:37 PM	3007434764	3794162501030	13-08-2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Misc. Labor			0117160099	WIRING REPAIRING CHARGES	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008300047	13-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13-08-2025	12:46:37 PM	3007434764	3794162501030	13-08-2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23-10-2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008300047	13-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008528371	Running Repair	13-08-2025	11:48:33 AM	3007435051	3794122503533	13-08-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	16898	KM	Navin Kumar	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002701003	Reimburser Version Posted	Normal Claim type	998714	3794N250801111	80.04					0.00	0.00				101.78
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008528371	Running Repair	13-08-2025	11:48:33 AM	3007435051	3794122503533	13-08-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	16898	KM	Navin Kumar	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002701003	Reimburser Version Posted	Normal Claim type	38200000	3794N250801111	517.42					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530556	Telematics Subscription	13-08-2025	4:09:17 PM	3007435061	3794172500140	13-08-2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30-04-2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12-08-2025	7:11:46 PM	3007435081	3794122503534	13-08-2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12-07-2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Spares			ID206088	HARNESS BODY 10.50/59	1.000	"7,350.00"	0.00	0.00	"4,758.81"	"4,758.81"	"6,228.81"	0.00	"6,228.81"	0.00	0.00	9.00	9.00	"1,121.18"	"7,349.99"	0.00	0.00	"7,349.99"	0.00	"6,228.81"	0.00	0				85443000		0.00					0.00	0.00		2008300580	13-08-2025	"7,349.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12-08-2025	7:11:46 PM	3007435081	3794122503534	13-08-2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12-07-2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Spares			IE311043	"FLASHER UNIT,12 V"	1.000	800.00	0.00	0.00	517.97	517.97	677.97	0.00	677.97	0.00	0.00	9.00	9.00	122.04	800.01	0.00	0.00	800.01	0.00	677.97	0.00	0				85122010		0.00					0.00	0.00		2008300580	13-08-2025	800.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12-08-2025	7:11:46 PM	3007435081	3794122503534	13-08-2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12-07-2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008300580	13-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12-08-2025	7:11:46 PM	3007435081	3794122503534	13-08-2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12-07-2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Spares			IB003391	"SWITCH,STOP LAMP"	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				85365090		0.00					0.00	0.00		2008300580	13-08-2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12-08-2025	7:11:46 PM	3007435081	3794122503534	13-08-2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12-07-2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008300580	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12-08-2025	7:11:46 PM	3007435081	3794122503534	13-08-2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12-07-2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00		2008300580	13-08-2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12-08-2025	7:11:46 PM	3007435081	3794122503534	13-08-2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12-07-2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008300580	13-08-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529335	Running Repair	13-08-2025	1:44:30 PM	3007435097	3794122503535	13-08-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	20783	KM	Farooq A Chittekhan	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529335	Running Repair	13-08-2025	1:44:30 PM	3007435097	3794122503535	13-08-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	20783	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529335	Running Repair	13-08-2025	1:44:30 PM	3007435097	3794122503535	13-08-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	20783	KM	Farooq A Chittekhan	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529335	Running Repair	13-08-2025	1:44:30 PM	3007435097	3794122503535	13-08-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	20783	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529335	Running Repair	13-08-2025	1:44:30 PM	3007435097	3794122503535	13-08-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	20783	KM	Farooq A Chittekhan	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530492	Running Repair	13-08-2025	4:02:05 PM	3007435145	3794122503536	13-08-2025	MC2B5ERC0JE405164	KA32D2415	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	25-06-2018	ASHIFA NADAF S/o MAKABUL NADAF	ASHIFA NADAF S/o MAKABUL NADAF	0010631523	Retail/ Fleet Owner	0010631523	88450	KM	Afrooz Pasha	Paid	Misc. Labor			0117999999	GENERAL CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008301327	13-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008219897	25-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,006.25"	826.00	0	010002701198	Pending at VECV - 1	Service Agreement	998714	3794Z250800553	0.00					0.00	0.00		2008219897	25-07-2025	"1,187.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	32.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	38.00	0	010002701198	Pending at VECV - 1	Service Agreement	73181500	3794Z250800553	0.00					0.00	0.00		2008219897	25-07-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"	"1,235.00"	0	010002701198	Pending at VECV - 1	Service Agreement	73181600	3794Z250800553	0.00					0.00	0.00		2008219897	25-07-2025	"1,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	"1,730.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.00"	"2,042.50"	0	010002701198	Pending at VECV - 1	Service Agreement	73181600	3794Z250800553	0.00					0.00	0.00		2008219897	25-07-2025	"2,149.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"123,300.00"	0.00	0.00	0.00	0.00	557.29	835.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"104,491.80"	835.94	986.40	0	010002701198	Pending at VECV - 1	Service Agreement	27101990	3794Z250800553	0.00					0.00	0.00		2008219897	25-07-2025	986.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008219897	25-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	442.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	466.10	522.49	0	010002701198	Pending at VECV - 1	Service Agreement	40169330	3794Z250800553	0.00					0.00	0.00		2008219897	25-07-2025	550.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00		2008219897	25-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			IA337863	REAR WHEEL HUB TAG AXLE	1.000	"19,360.00"	0.00	0.00	"11,253.00"	"11,253.00"	"15,125.00"	"14,368.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,125.00"	"18,392.00"	0	010002701198	Pending at VECV - 1	Service Agreement	87089900	3794Z250800553	0.00					0.00	0.00		2008219897	25-07-2025	"19,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	1:01:05 PM	3007435382	3794122503537	13-08-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	144.91	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	170.99	0	010002701198	Pending at VECV - 1	Service Agreement	32141000	3794Z250800553	0.00					0.00	0.00		2008219897	25-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	4:06:41 AM	3007435456	3794122503538	13-08-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,185.00"	"2,062.64"	0	010002702646	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250800057	0.00					0.00	0.00				"2,578.30"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	4:06:41 AM	3007435456	3794122503538	13-08-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM		AMC	Misc. Labor			0117999991	Service Van Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,760.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,200.00"	"2,076.80"	0	010002702647	Reimburser Version Posted	Service Agreement	998714	3794Z250800555	"1,038.40"					0.00	0.00				"1,416.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	4:06:41 AM	3007435456	3794122503538	13-08-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002702647	Reimburser Version Posted	Service Agreement	998714	3794Z250800555	0.94					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	4:06:41 AM	3007435456	3794122503538	13-08-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	AMC	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"5,933.79"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	"7,595.25"	0	010002702647	Reimburser Version Posted	Service Agreement	87089300	3794Z250800555	"7,595.25"					0.00	0.00				"7,995.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	4:06:41 AM	3007435456	3794122503538	13-08-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,493.95"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	"5,752.26"	0	010002702647	Reimburser Version Posted	Service Agreement	87089300	3794Z250800555	"5,752.26"					0.00	0.00				"6,055.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	4:06:41 AM	3007435456	3794122503538	13-08-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002702646	Pending at VECV - 1	Spare Parts Warranty	84828000	3794S250800057	0.00					0.00	0.00				"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002701265	Pending at Dealer - 1	Normal Claim type	998714	3794N250801113	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002701265	Pending at Dealer - 1	Normal Claim type	998714	3794N250801113	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	604.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	767.79	713.56	0	010002701265	Pending at Dealer - 1	Normal Claim type	27101972	3794N250801113	0.00					0.00	0.00				905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					-100.00	-16.95				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,408.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	960.00	"1,661.44"	0	010002701265	Pending at Dealer - 1	Normal Claim type	998714	3794N250801113	0.00					0.00	0.00				"1,132.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	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	010002701265	Pending at Dealer - 1	Normal Claim type	998714	3794N250801113	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002701265	Pending at Dealer - 1	Normal Claim type	998714	3794N250801113	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002688663	Reimburser Version Posted	Technical Campaign	85361090	3794C250800170	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002688663	Reimburser Version Posted	Technical Campaign	998714	3794C250800170	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002688662	Reimburser Version Posted	Technical Campaign	87089900	3794C250800169	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002688662	Reimburser Version Posted	Technical Campaign	998714	3794C250800169	"1,067.20"					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	4:00:55 PM	3007435642	3794122503540	13-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	924.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	"1,242.20"	"1,271.67"	0	010002701265	Pending at Dealer - 1	Normal Claim type	87089900	3794N250801113	0.00					0.00	0.00				"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13-08-2025	4:55:31 PM	3007435717	3794122503541	13-08-2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008302004	13-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13-08-2025	4:55:31 PM	3007435717	3794122503541	13-08-2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008302004	13-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13-08-2025	4:55:31 PM	3007435717	3794122503541	13-08-2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008302004	13-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13-08-2025	4:55:31 PM	3007435717	3794122503541	13-08-2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008302004	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13-08-2025	4:55:31 PM	3007435717	3794122503541	13-08-2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008302004	13-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13-08-2025	4:55:31 PM	3007435717	3794122503541	13-08-2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008302004	13-08-2025	"5,594.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008530824	Onsite	13-08-2025	4:42:39 PM	3007435734	3794122503542	13-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196771	KM	Farooq A Chittekhan	Warranty	Labor Value			0102153117	O2 SENSOR REPACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002701357	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250800055	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008530824	Onsite	13-08-2025	4:42:39 PM	3007435734	3794122503542	13-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196771	KM	Farooq A Chittekhan	Warranty	Spares			IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	1.000	"9,370.00"	0.00	0.00	"6,066.68"	"6,066.68"	"7,940.68"	"6,127.35"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.68"	"7,940.68"	"7,695.58"	0	010002701357	Pending at VECV - 1	Spare Parts Warranty	90318000	3794S250800055	0.00					0.00	0.00				"9,370.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	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	400.00	575.00	472.00	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008302293	13-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	346.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	408.50	0	010002701350	Pending at VECV - 1	Service Agreement	40101290	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	430.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	454.87	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	536.75	0	010002701350	Pending at VECV - 1	Service Agreement	40103590	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	543.43	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	641.25	0	010002701350	Pending at VECV - 1	Service Agreement	40101290	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	674.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	253.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	299.25	0	010002701350	Pending at VECV - 1	Service Agreement	38200000	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	180.60	0	010002701350	Pending at VECV - 1	Service Agreement	52029900	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"3,189.96"	0	010002701350	Pending at VECV - 1	Service Agreement	27101972	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,187.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	"1,401.25"	0	010002701350	Pending at VECV - 1	Service Agreement	85443000	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	316.25	259.60	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	96.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	138.00	113.28	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	156.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	224.25	184.08	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	352.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	506.00	415.36	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	520.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	747.50	613.60	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,035.00"	849.60	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID321161	BRAKE FLUID DOT4	2.000	570.00	0.00	0.00	331.31	662.62	445.32	846.10	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	890.64	"1,083.01"	0	010002701350	Pending at VECV - 1	Service Agreement	87089900	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	"1,140.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940013	WIRE 4MM	6.000	0.00	0.00	0.00	0.00	0.00	21.00	0.00	126.00	0.00	0.00	14.00	14.00	35.28	161.28	0.00	0.00	161.28	0.00	126.00	0.00	0				87089900		0.00					0.00	0.00		2008302293	13-08-2025	161.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00		2008302293	13-08-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			IF000499-N	BOLT FLANGE (M6X16)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.50	0	010002701350	Pending at VECV - 1	Service Agreement	73181500	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	4.76	0	010002701350	Pending at VECV - 1	Service Agreement	73181600	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	5.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008302293	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	953.71	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.91"	"1,220.75"	0	010002701350	Pending at VECV - 1	Service Agreement	87089900	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,265.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.03"	"1,619.75"	0	010002701350	Pending at VECV - 1	Service Agreement	87089900	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	"1,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	517.50	424.80	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	"1,822.07"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.97"	"2,332.25"	0	010002701350	Pending at VECV - 1	Service Agreement	87089900	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13-08-2025	12:24:02 PM	3007436018	3794122503543	13-08-2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,584.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.97"	"2,028.25"	0	010002701350	Pending at VECV - 1	Service Agreement	87089900	3794Z250800554	0.00					0.00	0.00		2008302293	13-08-2025	"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13-08-2025	3:04:18 PM	3007436175	3794122503544	13-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM		Paid	Outside Labor			0117444441	JOINT STAR PRESSING CHARGES	3.616	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.56"	0.00	0.00	9.00	9.00	307.54	"2,016.10"	0.00	0.00	"2,016.10"	0.00	"1,898.40"	0.00	0				998714		0.00					-10.00	-189.84		2008302452	13-08-2025	"2,016.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13-08-2025	3:04:18 PM	3007436175	3794122503544	13-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,508.20"	0.00	0.00	14.00	14.00	422.30	"1,930.50"	0.00	0.00	"1,930.50"	0.00	"1,675.78"	0.00	0				87089900		0.00					-10.00	-167.58		2008302452	13-08-2025	"1,930.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13-08-2025	3:04:18 PM	3007436175	3794122503544	13-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	"16,005.51"	0.00	0.00	9.00	9.00	"2,881.00"	"18,886.51"	0.00	0.00	"18,886.51"	0.00	"17,783.90"	0.00	0				90271000		0.00					-10.00	"-1,778.39"		2008302452	13-08-2025	"18,886.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13-08-2025	3:04:18 PM	3007436175	3794122503544	13-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,434.37"	0.00	0.00	14.00	14.00	401.62	"1,835.99"	0.00	0.00	"1,835.99"	0.00	"1,593.75"	0.00	0				87089900		0.00					-10.00	-159.38		2008302452	13-08-2025	"1,835.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13-08-2025	3:04:18 PM	3007436175	3794122503544	13-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008302452	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13-08-2025	3:04:18 PM	3007436175	3794122503544	13-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	30.53	0.00	0.00	9.00	9.00	5.50	36.03	0.00	0.00	36.03	0.00	33.92	0.00	0				73181600		0.00					-9.99	-3.39		2008302452	13-08-2025	36.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13-08-2025	3:04:18 PM	3007436175	3794122503544	13-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	807.30	0.00	0.00	9.00	9.00	145.32	952.62	0.00	0.00	952.62	0.00	897.00	0.00	0				998714		0.00					-10.00	-89.70		2008302452	13-08-2025	952.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13-08-2025	3:04:18 PM	3007436175	3794122503544	13-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	776.25	0.00	0.00	9.00	9.00	139.72	915.97	0.00	0.00	915.97	0.00	862.50	0.00	0				998714		0.00					-10.00	-86.25		2008302452	13-08-2025	915.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13-08-2025	3:04:18 PM	3007436175	3794122503544	13-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	134.55	0.00	0.00	9.00	9.00	24.22	158.77	0.00	0.00	158.77	0.00	149.50	0.00	0				998714		0.00					-10.00	-14.95		2008302452	13-08-2025	158.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13-08-2025	3:04:18 PM	3007436175	3794122503544	13-08-2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26-11-2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008302452	13-08-2025	396.91
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008531432	Onsite	13-08-2025	5:53:46 PM	3007436359	3794122503545	13-08-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	214315	KM	Farooq A Chittekhan	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002701352	Reimburser Version Posted	Technical Campaign	87089900	3794C250800178	1.00					0.00	0.00		2008302625	13-08-2025	1.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008531432	Onsite	13-08-2025	5:53:46 PM	3007436359	3794122503545	13-08-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	214315	KM	Farooq A Chittekhan	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002701352	Reimburser Version Posted	Technical Campaign	998714	3794C250800178	266.80					0.00	0.00		2008302625	13-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008531432	Onsite	13-08-2025	5:53:46 PM	3007436359	3794122503545	13-08-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	214315	KM	Farooq A Chittekhan	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	18.00	0.00	0.00	86.95	570.00	0.00	0.00	570.00	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00		2008302625	13-08-2025	570.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008531432	Onsite	13-08-2025	5:53:46 PM	3007436359	3794122503545	13-08-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	214315	KM	Farooq A Chittekhan	Paid	Labor Value			0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008302625	13-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13-08-2025	5:31:52 PM	3007436518	3794122503546	13-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008302567	13-08-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13-08-2025	5:31:52 PM	3007436518	3794122503546	13-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002702493	Reimburser Version Posted	Normal Claim type	998714	3794N250801119	160.08					0.00	0.00		2008302567	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13-08-2025	5:31:52 PM	3007436518	3794122503546	13-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	517.50	488.52	0	010002702493	Reimburser Version Posted	Normal Claim type	998714	3794N250801119	480.24					0.00	0.00		2008302567	13-08-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13-08-2025	5:31:52 PM	3007436518	3794122503546	13-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008302567	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13-08-2025	5:31:52 PM	3007436518	3794122503546	13-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Warranty	Spares			IC317674	QUICK RELEASE VALVE	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	660.45	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	653.91	878.91	899.78	0	010002702493	Reimburser Version Posted	Normal Claim type	87083000	3794N250801119	899.78					0.00	0.00		2008302567	13-08-2025	"1,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13-08-2025	5:31:52 PM	3007436518	3794122503546	13-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Warranty	Spares			IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	"11,135.00"	0.00	0.00	"6,472.22"	"6,472.22"	"8,699.22"	"6,536.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,472.22"	"8,699.22"	"8,905.77"	0	010002702493	Reimburser Version Posted	Normal Claim type	87083000	3794N250801119	"8,905.77"					0.00	0.00		2008302567	13-08-2025	"11,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13-08-2025	5:31:52 PM	3007436518	3794122503546	13-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Paid	Spares			IC318279	ANTI-ROLL BAR FR SUSPENSION	1.000	"10,560.00"	0.00	0.00	"6,138.00"	"6,138.00"	"8,250.00"	0.00	"8,250.00"	0.00	0.00	14.00	14.00	"2,310.00"	"10,560.00"	0.00	0.00	"10,560.00"	0.00	"8,250.00"	0.00	0				87089900		0.00					0.00	0.00		2008302567	13-08-2025	"10,560.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13-08-2025	5:31:52 PM	3007436518	3794122503546	13-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87081090		0.00					0.00	0.00		2008302567	13-08-2025	140.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13-08-2025	3:38:38 PM	3007436631	3794122503547	13-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008301962	13-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13-08-2025	3:38:38 PM	3007436631	3794122503547	13-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008301962	13-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13-08-2025	3:38:38 PM	3007436631	3794122503547	13-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008301962	13-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13-08-2025	3:38:38 PM	3007436631	3794122503547	13-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008301962	13-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13-08-2025	3:38:38 PM	3007436631	3794122503547	13-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008301962	13-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13-08-2025	3:38:38 PM	3007436631	3794122503547	13-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008301962	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13-08-2025	3:38:38 PM	3007436631	3794122503547	13-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008301962	13-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13-08-2025	3:38:38 PM	3007436631	3794122503547	13-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008301962	13-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13-08-2025	3:38:38 PM	3007436631	3794122503547	13-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008301962	13-08-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13-08-2025	3:38:38 PM	3007436631	3794122503547	13-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008301962	13-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531665	Onsite	13-08-2025	6:37:47 PM	3007436646	3794122503548	13-08-2025	MC2EABRC0NEB15734	KA04AC7161	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	132225	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13-08-2025	5:24:57 PM	3007436661	3794122503549	13-08-2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008302696	13-08-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13-08-2025	5:24:57 PM	3007436661	3794122503549	13-08-2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008302696	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13-08-2025	5:24:57 PM	3007436661	3794122503549	13-08-2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Warranty	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00		2008302696	13-08-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13-08-2025	5:24:57 PM	3007436661	3794122503549	13-08-2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Warranty	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"	0.00	0				84828000		0.00					0.00	0.00		2008302696	13-08-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13-08-2025	5:24:57 PM	3007436661	3794122503549	13-08-2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008302696	13-08-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13-08-2025	5:24:57 PM	3007436661	3794122503549	13-08-2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008302696	13-08-2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13-08-2025	5:24:57 PM	3007436661	3794122503549	13-08-2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008302696	13-08-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13-08-2025	5:24:57 PM	3007436661	3794122503549	13-08-2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	6.600	575.00	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	"3,795.00"	0.00	0				998714		0.00					0.00	0.00		2008302696	13-08-2025	"4,478.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13-08-2025	5:24:57 PM	3007436661	3794122503549	13-08-2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2008302696	13-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13-08-2025	5:24:57 PM	3007436661	3794122503549	13-08-2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31-03-2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008302696	13-08-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13-08-2025	6:41:44 PM	3007436806	3794122503550	13-08-2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07-01-2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008303103	13-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13-08-2025	6:41:44 PM	3007436806	3794122503550	13-08-2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07-01-2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008303103	13-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13-08-2025	6:41:44 PM	3007436806	3794122503550	13-08-2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07-01-2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008303103	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13-08-2025	6:41:44 PM	3007436806	3794122503550	13-08-2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07-01-2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00		2008303103	13-08-2025	7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13-08-2025	6:41:44 PM	3007436806	3794122503550	13-08-2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07-01-2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008303103	13-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13-08-2025	6:41:44 PM	3007436806	3794122503550	13-08-2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07-01-2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008303103	13-08-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13-08-2025	6:41:44 PM	3007436806	3794122503550	13-08-2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07-01-2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008303103	13-08-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008479060	Breakdown Order	01-08-2025	6:43:51 PM	3007436809	3794122503551	13-08-2025	MC2EABRC0NB504364	KA53AA5495	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	153379	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	WIRING CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008256030	02-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008479060	Breakdown Order	01-08-2025	6:43:51 PM	3007436809	3794122503551	13-08-2025	MC2EABRC0NB504364	KA53AA5495	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	153379	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2008256030	02-08-2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008479060	Breakdown Order	01-08-2025	6:43:51 PM	3007436809	3794122503551	13-08-2025	MC2EABRC0NB504364	KA53AA5495	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	153379	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008256030	02-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13-08-2025	12:33:44 PM	3007436862	3794122503552	13-08-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	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	460.00	0.00	0				998714		0.00					0.00	0.00		2008303161	13-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13-08-2025	12:33:44 PM	3007436862	3794122503552	13-08-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008303161	13-08-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13-08-2025	12:33:44 PM	3007436862	3794122503552	13-08-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00		2008303161	13-08-2025	7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13-08-2025	12:33:44 PM	3007436862	3794122503552	13-08-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008303161	13-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13-08-2025	12:33:44 PM	3007436862	3794122503552	13-08-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008303161	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13-08-2025	12:33:44 PM	3007436862	3794122503552	13-08-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008303161	13-08-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13-08-2025	12:33:44 PM	3007436862	3794122503552	13-08-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008303161	13-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13-08-2025	12:33:44 PM	3007436862	3794122503552	13-08-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Warranty	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008303161	13-08-2025	"10,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13-08-2025	12:33:44 PM	3007436862	3794122503552	13-08-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Warranty	Misc. Labor			0117120098	PORTER CHARGERS	0.354	575.00	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	203.55	0.00	0				998714		0.00					0.00	0.00		2008303161	13-08-2025	240.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008303239	13-08-2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IF300252	CONICAL WASHER M14	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182200		0.00					0.00	0.00		2008303239	13-08-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00					0.00	0.00		2008303239	13-08-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			MB025263	NUT SLOTTED	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				73181600		0.00					0.00	0.00		2008303239	13-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008303239	13-08-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008303239	13-08-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008303239	13-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008303239	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	silencer gasket r/p	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008303239	13-08-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Misc. Labor			0117140099	COND TANK CAP R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008303239	13-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008303239	13-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008303239	13-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008303239	13-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008303239	13-08-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	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		2008303239	13-08-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	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				73181500		0.00					0.00	0.00		2008303239	13-08-2025	60.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.920	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.00"	0.00	0.00	9.00	9.00	923.22	"6,052.22"	0.00	0.00	"6,052.22"	0.00	"5,129.00"	0.00	0				998714		0.00					0.00	0.00		2008303239	13-08-2025	"6,052.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008303239	13-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008303239	13-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008303239	13-08-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008303239	13-08-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2008303239	13-08-2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2008303239	13-08-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008303239	13-08-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008303239	13-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IM300797	Condenser Tank Cap & 'O' Ring Kit	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008303239	13-08-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13-08-2025	6:08:59 PM	3007436950	3794122503553	13-08-2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29-09-2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	0.00	310.02	0.00	242.20	0.00	0				87089900		0.00					0.00	0.00		2008303239	13-08-2025	310.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13-08-2025	6:28:33 PM	3007436997	3794122503554	13-08-2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26-09-2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Labor Value			0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008303305	13-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13-08-2025	6:28:33 PM	3007436997	3794122503554	13-08-2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26-09-2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008303305	13-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13-08-2025	6:28:33 PM	3007436997	3794122503554	13-08-2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26-09-2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008303305	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13-08-2025	6:28:33 PM	3007436997	3794122503554	13-08-2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26-09-2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Spares			MS603091	HOSE FUEL 8X1000	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				40091100		0.00					0.00	0.00		2008303305	13-08-2025	309.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13-08-2025	6:28:33 PM	3007436997	3794122503554	13-08-2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26-09-2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008303305	13-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13-08-2025	6:28:33 PM	3007436997	3794122503554	13-08-2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26-09-2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008303305	13-08-2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13-08-2025	6:28:33 PM	3007436997	3794122503554	13-08-2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26-09-2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00	0.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	241.50	0.00	0				998714		0.00					0.00	0.00		2008303305	13-08-2025	284.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13-08-2025	6:28:33 PM	3007436997	3794122503554	13-08-2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26-09-2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Spares			IA206960	TANK ASSY CONDENSOR (HCV)	1.000	815.00	0.00	0.00	473.72	473.72	636.72	0.00	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	0.00	815.00	0.00	636.72	0.00	0				87089900		0.00					0.00	0.00		2008303305	13-08-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13-08-2025	11:56:49 AM	3007437002	3794122503555	13-08-2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07-02-2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008299794	13-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13-08-2025	11:56:49 AM	3007437002	3794122503555	13-08-2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07-02-2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008299794	13-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13-08-2025	11:56:49 AM	3007437002	3794122503555	13-08-2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07-02-2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008299794	13-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13-08-2025	11:56:49 AM	3007437002	3794122503555	13-08-2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07-02-2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008299794	13-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13-08-2025	11:56:49 AM	3007437002	3794122503555	13-08-2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07-02-2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008299794	13-08-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13-08-2025	11:56:49 AM	3007437002	3794122503555	13-08-2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07-02-2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008299794	13-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532979	Running Repair	14-08-2025	10:54:08 AM	3007437707	3794122503556	14-08-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	THE HEAD MISTRESS	0012037889	KAM	0012037889	24096	KM	Harisha T L	Paid	Misc. Labor			0117120099	GENERAL CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008303937	14-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532979	Running Repair	14-08-2025	10:54:08 AM	3007437707	3794122503556	14-08-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	THE HEAD MISTRESS	0012037889	KAM	0012037889	24096	KM	Harisha T L	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008303937	14-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12-08-2025	8:48:39 PM	3007437790	3794122503557	14-08-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Misc. Labor			0117370099	Steering vane pump	1.754	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.55"	0.00	0.00	9.00	9.00	181.54	"1,190.09"	0.00	0.00	"1,190.09"	0.00	"1,008.55"	0.00	0				998714		0.00					0.00	0.00				"1,190.09"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12-08-2025	8:48:39 PM	3007437790	3794122503557	14-08-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Outside Parts			333334	Service kit pump	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,006.00"	0.00	"2,006.00"	0.00	0.00	14.00	14.00	561.68	"2,567.68"	0.00	0.00	"2,567.68"	0.00	"2,006.00"	0.00	0				85071000		0.00					0.00	0.00				"2,567.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12-08-2025	8:48:39 PM	3007437790	3794122503557	14-08-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Spares			IA303421	FILTER	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	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12-08-2025	8:48:39 PM	3007437790	3794122503557	14-08-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00				760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12-08-2025	8:48:39 PM	3007437790	3794122503557	14-08-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12-08-2025	8:48:39 PM	3007437790	3794122503557	14-08-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12-08-2025	8:48:39 PM	3007437790	3794122503557	14-08-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12-08-2025	8:48:39 PM	3007437790	3794122503557	14-08-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Misc. Labor			0117120098	PORTER CHARGERS	0.855	575.00	0.00	0.00	0.00	0.00	0.00	0.00	491.63	0.00	0.00	9.00	9.00	88.50	580.13	0.00	0.00	580.13	0.00	491.63	0.00	0				998714		0.00					0.00	0.00				580.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12-08-2025	8:48:39 PM	3007437790	3794122503557	14-08-2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18-01-2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Misc. Labor			0117160099	WIRING REPAIR	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	13-08-2025	4:40:57 PM	3007437812	3794122503558	14-08-2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	18-03-2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00					0.00	0.00		2008301567	13-08-2025	620.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	13-08-2025	4:40:57 PM	3007437812	3794122503558	14-08-2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	18-03-2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	PORTER CHARGES	0.442	575.00	0.00	0.00	0.00	0.00	0.00	0.00	254.15	0.00	0.00	9.00	9.00	45.74	299.89	0.00	0.00	299.89	0.00	254.15	0.00	0				998714		0.00					0.00	0.00		2008301567	13-08-2025	299.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	13-08-2025	4:40:57 PM	3007437812	3794122503558	14-08-2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	18-03-2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008301567	13-08-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	13-08-2025	4:40:57 PM	3007437812	3794122503558	14-08-2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	18-03-2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008301567	13-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	13-08-2025	4:40:57 PM	3007437812	3794122503558	14-08-2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	18-03-2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008301567	13-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526329	Onsite	12-08-2025	6:39:55 PM	3007438173	3794122503559	14-08-2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-12-2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	143581	KM	Ravichandran V	Paid	Misc. Labor			0117160099	ALTERNATER MY MOTORS	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	0.00	"2,094.87"	0.00	"1,868.75"	0.00	0				998714		0.00					-5.00	-93.44		2008298992	13-08-2025	"2,094.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526329	Onsite	12-08-2025	6:39:55 PM	3007438173	3794122503559	14-08-2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-12-2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	143581	KM	Ravichandran V	Paid	Outside Parts			333334	Regulator	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,160.00"	0.00	"3,964.69"	0.00	0.00	14.00	14.00	"1,110.12"	"5,074.81"	0.00	0.00	"5,074.81"	0.00	"4,160.00"	0.00	0				85071000		0.00					-4.69	-195.31		2008298992	13-08-2025	"5,074.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526329	Onsite	12-08-2025	6:39:55 PM	3007438173	3794122503559	14-08-2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-12-2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	143581	KM	Ravichandran V	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008298992	13-08-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00				115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	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	0.00	0.00	82881480				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	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	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101137042	FUEL LINES CLEANING	1.000	575.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101168914	Techtool general operations	0.650	575.00	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	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Misc. Labor			0117160099	EATS AND ENGINE HARNESS CHECKUP DONE	3.000	575.00	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	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007438271	3794162501031	14-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	13-08-2025	3:40:47 PM	3007438279	3794122503560	14-08-2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-10-2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008304211	14-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	13-08-2025	3:40:47 PM	3007438279	3794122503560	14-08-2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-10-2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.579	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.93"	0.00	0.00	9.00	9.00	370.42	"2,428.35"	0.00	0.00	"2,428.35"	0.00	"2,057.93"	0.00	0				998714		0.00					0.00	0.00		2008304211	14-08-2025	"2,428.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	13-08-2025	3:40:47 PM	3007438279	3794122503560	14-08-2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-10-2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008304211	14-08-2025	"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	13-08-2025	3:40:47 PM	3007438279	3794122503560	14-08-2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-10-2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	0.00	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	"8,222.66"	0.00	0				85114000		0.00					0.00	0.00		2008304211	14-08-2025	"10,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534388	Running Repair	14-08-2025	1:12:44 PM	3007438591	3794122503561	14-08-2025	MC2A5ERF0GD340199	KA53C4155	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	02-06-2016	Sree Vidyaniektan Margodanhalli	Sree Vidyaniektan Margodanhalli	0010248707	Retail/ Fleet Owner	0010248707	58452	KM	Harisha T L	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008304997	14-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534573	Onsite	14-08-2025	1:57:46 PM	3007438840	3794122503562	14-08-2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07-01-2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224910	KM	Manjunath  Naik	Paid	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534573	Onsite	14-08-2025	1:57:46 PM	3007438840	3794122503562	14-08-2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07-01-2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224910	KM	Manjunath  Naik	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008305259	14-08-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008305259	14-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008305259	14-08-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008305259	14-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008305259	14-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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		2008305259	14-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008305259	14-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14-08-2025	12:11:19 PM	3007438854	3794122503563	14-08-2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008305259	14-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008304932	14-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008304932	14-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008304932	14-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008304932	14-08-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2008304932	14-08-2025	"2,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008304932	14-08-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008304932	14-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	Coupon	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	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	0.00	0.00	62340392				998714		0.00					0.00	0.00		2008304932	14-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	1.000	585.00	0.00	0.00	378.76	378.76	495.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	495.76	0.00	0				84825021		0.00					0.00	0.00		2008304932	14-08-2025	585.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008304932	14-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					-100.00	-172.00		2008304932	14-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008304932	14-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	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	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008304932	14-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14-08-2025	12:23:30 PM	3007439119	3794162501032	14-08-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008304932	14-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	244.08	0.00	0.00	9.00	9.00	43.94	288.02	0.00	0.00	288.02	0.00	271.20	0.00	0				84879000		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-27.12		2008305846	14-08-2025	288.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,297.75"	0.00	0.00	9.00	9.00	953.60	"6,251.35"	0.00	0.00	"6,251.35"	0.00	"5,886.39"	0.00	0				27101972		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-588.64		2008305846	14-08-2025	"6,251.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-150.85		2008305846	14-08-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,475.85"	0.00	0.00	9.00	9.00	265.66	"1,741.51"	0.00	0.00	"1,741.51"	0.00	"1,639.83"	0.00	0				39269099		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-163.98		2008305846	14-08-2025	"1,741.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,265.62"	0.00	0.00	14.00	14.00	354.38	"1,620.00"	0.00	0.00	"1,620.00"	0.00	"1,406.25"	0.00	0				84099990		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-140.63		2008305846	14-08-2025	"1,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,974.54"	0.00	0.00	9.00	9.00	535.42	"3,509.96"	0.00	0.00	"3,509.96"	0.00	"3,305.04"	0.00	0				27101974		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-330.50		2008305846	14-08-2025	"3,509.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	32.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"8,542.37"	0.00	0.00	9.00	9.00	"1,537.62"	"10,079.99"	0.00	0.00	"10,079.99"	0.00	"9,491.52"	0.00	0				27101974		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-949.15		2008305846	14-08-2025	"10,079.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,103.38"	0.00	0.00	9.00	9.00	558.60	"3,661.98"	0.00	0.00	"3,661.98"	0.00	"3,448.20"	0.00	0				27101990		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-344.82		2008305846	14-08-2025	"3,661.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,319.49"	0.00	0.00	9.00	9.00	237.50	"1,556.99"	0.00	0.00	"1,556.99"	0.00	"1,466.10"	0.00	0				84212900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-146.61		2008305846	14-08-2025	"1,556.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	169.49	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-16.95		2008305846	14-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	99.15	0.00	0.00	9.00	9.00	17.84	116.99	0.00	0.00	116.99	0.00	110.17	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-11.02		2008305846	14-08-2025	116.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	460.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-46.00		2008305846	14-08-2025	488.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-28.75		2008305846	14-08-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-28.75		2008305846	14-08-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.25		2008305846	14-08-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.25		2008305846	14-08-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.50"	0.00	0.00	9.00	9.00	353.98	"2,320.48"	0.00	0.00	"2,320.48"	0.00	"2,185.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-218.50		2008305846	14-08-2025	"2,320.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-172.50		2008305846	14-08-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,622.50"	0.00	0.00	9.00	9.00	652.06	"4,274.56"	0.00	0.00	"4,274.56"	0.00	"4,025.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-402.50		2008305846	14-08-2025	"4,274.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-34.50		2008305846	14-08-2025	366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.25		2008305846	14-08-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	0.00	732.20	0.00	0.00	9.00	9.00	131.80	864.00	0.00	0.00	864.00	0.00	813.56	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-81.36		2008305846	14-08-2025	864.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	932.20	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-93.22		2008305846	14-08-2025	990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IC519639	KIT LINING 410X220 FER STD. SIZE-W/O SPR	1.000	"6,195.00"	0.00	0.00	"4,011.00"	"4,011.00"	"5,250.00"	0.00	"4,725.00"	0.00	0.00	9.00	9.00	850.50	"5,575.50"	0.00	0.00	"5,575.50"	0.00	"5,250.00"	0.00	0				68138100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-525.00		2008305846	14-08-2025	"5,575.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	0.00	381.35	0.00	0.00	9.00	9.00	68.64	449.99	0.00	0.00	449.99	0.00	423.72	0.00	0				73201020		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-42.37		2008305846	14-08-2025	449.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	0.00	"3,065.63"	0.00	0.00	14.00	14.00	858.38	"3,924.01"	0.00	0.00	"3,924.01"	0.00	"3,406.26"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-340.63		2008305846	14-08-2025	"3,924.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14-08-2025	11:03:11 AM	3007439352	3794122503564	14-08-2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29-02-2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	457.63	0.00	0.00	9.00	9.00	82.38	540.01	0.00	0.00	540.01	0.00	508.48	0.00	0				48239030		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-50.85		2008305846	14-08-2025	540.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14-08-2025	12:28:16 PM	3007439426	3794122503565	14-08-2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-04-2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008305926	14-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14-08-2025	12:28:16 PM	3007439426	3794122503565	14-08-2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-04-2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	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	373.75	0.00	0				998714		0.00					0.00	0.00		2008305926	14-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14-08-2025	12:28:16 PM	3007439426	3794122503565	14-08-2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-04-2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008305926	14-08-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14-08-2025	12:28:16 PM	3007439426	3794122503565	14-08-2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-04-2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008305926	14-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14-08-2025	12:28:16 PM	3007439426	3794122503565	14-08-2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-04-2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008305926	14-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14-08-2025	12:28:16 PM	3007439426	3794122503565	14-08-2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-04-2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008305926	14-08-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14-08-2025	1:16:39 AM	3007439462	3794122503566	14-08-2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-01-2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.999	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.43"	0.00	0.00	9.00	9.00	413.90	"2,713.33"	0.00	0.00	"2,713.33"	0.00	"2,299.43"	0.00	0				998714		0.00					0.00	0.00		2008305035	14-08-2025	"2,713.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14-08-2025	1:16:39 AM	3007439462	3794122503566	14-08-2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-01-2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.329	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.18"	0.00	0.00	9.00	9.00	241.06	"1,580.24"	0.00	0.00	"1,580.24"	0.00	"1,339.18"	0.00	0				998714		0.00					0.00	0.00		2008305035	14-08-2025	"1,580.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14-08-2025	1:16:39 AM	3007439462	3794122503566	14-08-2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-01-2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008305035	14-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14-08-2025	1:16:39 AM	3007439462	3794122503566	14-08-2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-01-2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008305035	14-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14-08-2025	1:16:39 AM	3007439462	3794122503566	14-08-2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-01-2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008305035	14-08-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14-08-2025	1:16:39 AM	3007439462	3794122503566	14-08-2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-01-2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008305035	14-08-2025	955.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008535276	Running Repair	14-08-2025	3:22:54 PM	3007439654	3794122503567	14-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	394366	KM	Praveen Kumar M J	Paid	Misc. Labor			0117120099	GENERAL CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008306081	14-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008535276	Running Repair	14-08-2025	3:22:54 PM	3007439654	3794122503567	14-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	394366	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008306081	14-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008535276	Running Repair	14-08-2025	3:22:54 PM	3007439654	3794122503567	14-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	394366	KM	Praveen Kumar M J	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008306081	14-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	14-08-2025	3:52:42 PM	3007439789	3794122503568	14-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	Paid	Spares			IC321749	BRAKE DRUM - LCV AB	2.000	"12,665.00"	0.00	0.00	"7,361.53"	"14,723.06"	"9,894.53"	0.00	"19,789.06"	0.00	0.00	14.00	14.00	"5,540.94"	"25,330.00"	0.00	0.00	"25,330.00"	0.00	"19,789.06"	0.00	0				87089900		0.00					0.00	0.00				"25,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	14-08-2025	3:52:42 PM	3007439789	3794122503568	14-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	14-08-2025	3:52:42 PM	3007439789	3794122503568	14-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	14-08-2025	3:52:42 PM	3007439789	3794122503568	14-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535564	Fitness certificate	14-08-2025	3:58:40 PM	3007439941	3794122503569	14-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	140871	KM	Ajay Ram	Paid	Misc. Labor			0117120099	RH Side Door Glass Replacement Works	1.131	575.00	0.00	0.00	0.00	0.00	0.00	0.00	650.33	0.00	0.00	9.00	9.00	117.06	767.39	0.00	0.00	767.39	0.00	650.33	0.00	0				998714		0.00					0.00	0.00				767.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535564	Fitness certificate	14-08-2025	3:58:40 PM	3007439941	3794122503569	14-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	140871	KM	Ajay Ram	Paid	Misc. Labor			0117130099	RH Side Mirror Replacement	0.352	575.00	0.00	0.00	0.00	0.00	0.00	0.00	202.40	0.00	0.00	9.00	9.00	36.44	238.84	0.00	0.00	238.84	0.00	202.40	0.00	0				998714		0.00					0.00	0.00				238.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14-08-2025	1:46:44 PM	3007440201	3794122503570	14-08-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008306616	14-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14-08-2025	1:46:44 PM	3007440201	3794122503570	14-08-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008306616	14-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14-08-2025	1:46:44 PM	3007440201	3794122503570	14-08-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008306616	14-08-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14-08-2025	1:46:44 PM	3007440201	3794122503570	14-08-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008306616	14-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14-08-2025	1:46:44 PM	3007440201	3794122503570	14-08-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008306616	14-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14-08-2025	1:46:44 PM	3007440201	3794122503570	14-08-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008306616	14-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14-08-2025	1:46:44 PM	3007440201	3794122503570	14-08-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008306616	14-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14-08-2025	1:46:44 PM	3007440201	3794122503570	14-08-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Local Parts			LP37940332	HEAD LIGHT BULB 12V 100/90	2.000	0.00	0.00	0.00	0.00	0.00	247.00	0.00	494.00	0.00	0.00	9.00	9.00	88.92	582.92	0.00	0.00	582.92	0.00	494.00	0.00	0				85122010		0.00					0.00	0.00		2008306616	14-08-2025	582.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14-08-2025	1:46:44 PM	3007440201	3794122503570	14-08-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008306616	14-08-2025	830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14-08-2025	1:46:44 PM	3007440201	3794122503570	14-08-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	0.00	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	0.00	679.99	0.00	576.27	0.00	0				85122010		0.00					0.00	0.00		2008306616	14-08-2025	679.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535917	Running Repair	14-08-2025	4:40:42 PM	3007440291	3794122503571	14-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	468818	KM	HARSHITH KUMAR	Paid	Misc. Labor			0117999999	ERROR CLEAR & GENERAL CHECK UP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2008306179	14-08-2025	"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008306179	14-08-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	991.54	0.00	0				85124000		0.00					0.00	0.00		2008306179	14-08-2025	"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2008306179	14-08-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008306179	14-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008306179	14-08-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008306179	14-08-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008306179	14-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008306179	14-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008306179	14-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14-08-2025	3:31:08 PM	3007440348	3794122503572	14-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008306179	14-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14-08-2025	4:01:50 PM	3007440426	3794122503573	14-08-2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13-07-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008306645	14-08-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14-08-2025	4:01:50 PM	3007440426	3794122503573	14-08-2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13-07-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	0.00	"1,323.08"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008306645	14-08-2025	"1,323.08"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14-08-2025	4:01:50 PM	3007440426	3794122503573	14-08-2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13-07-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008306645	14-08-2025	474.95
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14-08-2025	4:01:50 PM	3007440426	3794122503573	14-08-2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13-07-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Labor Value			0120153138	SCR Dosing pump replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008306645	14-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14-08-2025	4:01:50 PM	3007440426	3794122503573	14-08-2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13-07-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008306645	14-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14-08-2025	4:01:50 PM	3007440426	3794122503573	14-08-2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13-07-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,090.51"	0.00	28.00	0.00	0.00	"1,425.34"	"6,515.85"	0.00	0.00	"6,515.85"	0.00	"5,152.34"	0.00	0				87089900		0.00					-1.20	-61.83		2008306645	14-08-2025	"6,515.85"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14-08-2025	4:01:50 PM	3007440426	3794122503573	14-08-2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13-07-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008306645	14-08-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536099	Telematics Subscription	14-08-2025	5:07:18 PM	3007440496	3794172500142	14-08-2025	MC2FBERT0PG532564	KA05AM6778	LD Bus	2065 E SRL STF BSVI ESC	31-07-2023	SUN TRAVELS LINK	SUN TRAVELS LINK	0010896290	Retail/ Fleet Owner	0010896290	59006	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,932.20"	0.00	0.00	9.00	9.00	"1,067.80"	"7,000.00"	0.00	0.00	"7,000.00"	0.00	"6,609.32"	0.00	0				998313		0.00					-10.24	-677.12				"7,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535716	Onsite	14-08-2025	4:12:55 PM	3007440505	3794122503574	14-08-2025	MC2FBERT0TB559423		LD Bus	2065 E SCL 3x2 FAPS AX	28-05-2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4780	KM	Kiran Kumar Reddy G	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535716	Onsite	14-08-2025	4:12:55 PM	3007440505	3794122503574	14-08-2025	MC2FBERT0TB559423		LD Bus	2065 E SCL 3x2 FAPS AX	28-05-2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4780	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535750	Onsite	14-08-2025	4:18:39 PM	3007440563	3794122503575	14-08-2025	MC2FBERT0TB559427		LD Bus	2065 E SCL 3x2 FAPS AX	28-05-2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4679	KM	Kiran Kumar Reddy G	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535750	Onsite	14-08-2025	4:18:39 PM	3007440563	3794122503575	14-08-2025	MC2FBERT0TB559427		LD Bus	2065 E SCL 3x2 FAPS AX	28-05-2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4679	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	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	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					-10.00	-11.86		2008307263	14-08-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	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					-10.00	-20.34		2008307263	14-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	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					-10.00	-13.56		2008307263	14-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					-10.00	-75.00		2008307263	14-08-2025	885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008307263	14-08-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			IC339729	SUCTION PIPE ASSY 280x385 Section	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					-10.00	-83.20		2008307263	14-08-2025	"1,064.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	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	"14,507.81"	0.00	0.00	14.00	14.00	"4,062.18"	"18,569.99"	0.00	0.00	"18,569.99"	0.00	"14,507.81"	0.00	0				87089900		0.00					-10.00	"-1,450.78"		2008307263	14-08-2025	"18,569.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	0.00	77.88	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008307263	14-08-2025	77.88
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00					-10.00	-25.00		2008307263	14-08-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	0.00	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	0.00	"9,135.00"	0.00	"7,136.72"	0.00	0				87082900		0.00					-10.00	-713.67		2008307263	14-08-2025	"9,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID340435	HOSE TC OUTLET	1.000	"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	0.00	"2,690.68"	0.00	0.00	9.00	9.00	484.32	"3,175.00"	0.00	0.00	"3,175.00"	0.00	"2,690.68"	0.00	0				40091100		0.00					-10.00	-269.07		2008307263	14-08-2025	"3,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID315813	HOSE CLAMP	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				73269099		0.00					-10.00	-13.56		2008307263	14-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Misc. Labor			0117220099	PORTER CHARGERS	1.408	575.00	0.00	0.00	0.00	0.00	0.00	0.00	809.60	0.00	0.00	9.00	9.00	145.72	955.32	0.00	0.00	955.32	0.00	809.60	0.00	0				998714		0.00					-10.00	-80.96		2008307263	14-08-2025	955.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008307263	14-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008307263	14-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Misc. Labor			0117130099	FUEL TANK CLEANING	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					-10.00	-287.50		2008307263	14-08-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008307263	14-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,265.00"	0.00	0				998714		0.00					-10.00	-126.50		2008307263	14-08-2025	"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008307263	14-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008307263	14-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14-08-2025	2:07:54 PM	3007440719	3794122503576	14-08-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008307263	14-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	05	Goa	SOUTH-2	4008535643	Breakdown Order	14-08-2025	4:06:15 PM	3007441024	3794122503577	14-08-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	THERESA TRANSPORT	0010599064	Retail/ Fleet Owner	0010599064	383716	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	18.00	0.00	0.00	179.99	"1,179.92"	0.00	0.00	"1,179.92"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2008307185	14-08-2025	"1,179.92"
PSN Automotive Marketing	3794	Bangalore	05	Goa	SOUTH-2	4008535643	Breakdown Order	14-08-2025	4:06:15 PM	3007441024	3794122503577	14-08-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	THERESA TRANSPORT	0010599064	Retail/ Fleet Owner	0010599064	383716	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008307185	14-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	05	Goa	SOUTH-2	4008535643	Breakdown Order	14-08-2025	4:06:15 PM	3007441024	3794122503577	14-08-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	THERESA TRANSPORT	0010599064	Retail/ Fleet Owner	0010599064	383716	KM	Madhan Kumar  J	Paid	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	18.00	0.00	0.00	43.20	283.20	0.00	0.00	283.20	0.00	240.00	0.00	0				998714		0.00					0.00	0.00		2008307185	14-08-2025	283.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13-08-2025	12:02:23 PM	3007441172	3794122503578	14-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008307707	14-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13-08-2025	12:02:23 PM	3007441172	3794122503578	14-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117160099	ELECTRICAL WORK	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008307707	14-08-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13-08-2025	12:02:23 PM	3007441172	3794122503578	14-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008307707	14-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13-08-2025	12:02:23 PM	3007441172	3794122503578	14-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008307707	14-08-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13-08-2025	12:02:23 PM	3007441172	3794122503578	14-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008307707	14-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13-08-2025	12:02:23 PM	3007441172	3794122503578	14-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Spares			ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,339.84"	0.00	0.00	14.00	14.00	655.16	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008307707	14-08-2025	"2,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13-08-2025	12:02:23 PM	3007441172	3794122503578	14-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Spares			ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	0.00	"2,367.19"	0.00	0.00	14.00	14.00	662.82	"3,030.01"	0.00	0.00	"3,030.01"	0.00	"2,367.19"	0.00	0				87089900		0.00					0.00	0.00		2008307707	14-08-2025	"3,030.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13-08-2025	12:02:23 PM	3007441172	3794122503578	14-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008307707	14-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				84828000		0.00					0.00	0.00		2008307662	14-08-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008307662	14-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008307662	14-08-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008307662	14-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008307662	14-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	"6,345.00"	0.00	0.00	"3,688.03"	"3,688.03"	"4,957.03"	0.00	"4,957.03"	0.00	0.00	14.00	14.00	"1,387.96"	"6,344.99"	0.00	0.00	"6,344.99"	0.00	"4,957.03"	0.00	0				87089900		0.00					0.00	0.00		2008307662	14-08-2025	"6,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	50.00	0.00	0.00	29.06	145.30	39.06	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	195.30	0.00	0				87089900		0.00					0.00	0.00		2008307662	14-08-2025	249.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00					0.00	0.00		2008307662	14-08-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008307662	14-08-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008307662	14-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008307662	14-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008307662	14-08-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008307662	14-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	10.000	30.00	0.00	0.00	17.44	174.40	23.44	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2008307662	14-08-2025	300.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			ID304912	BOLT M12X1.25X35	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				73181500		0.00					0.00	0.00		2008307662	14-08-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008307662	14-08-2025	"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14-08-2025	5:17:59 PM	3007441180	3794122503579	14-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008307662	14-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00		2008307540	14-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	18.00	0.00	0.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2008307540	14-08-2025	119.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008307540	14-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			MF140458	BOLT FLANGE (10X1.25X20)  8	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	0.00	29.98	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008307540	14-08-2025	29.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	0.00	15.01	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2008307540	14-08-2025	15.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	0.00	"2,804.69"	0.00	28.00	0.00	0.00	785.31	"3,590.00"	0.00	0.00	"3,590.00"	0.00	"2,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008307540	14-08-2025	"3,590.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008307540	14-08-2025	"1,710.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008307540	14-08-2025	565.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008307540	14-08-2025	"9,795.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008307540	14-08-2025	"6,945.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	18.00	0.00	0.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008307540	14-08-2025	352.82
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008307540	14-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008307540	14-08-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008307540	14-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008307540	14-08-2025	315.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008307540	14-08-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	28.00	0.00	0.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2008307540	14-08-2025	735.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008307540	14-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Warranty	Outside Parts			333334	ASA ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,890.62"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.62"	0.00	0				85071000		0.00					0.00	0.00		2008307540	14-08-2025	"7,539.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14-08-2025	9:50:39 AM	3007441216	3794122503580	14-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008307540	14-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	0.00	"3,324.99"	0.00	"2,966.10"	0.00	0				48239090		0.00					-5.00	-148.31		2008307819	14-08-2025	"3,324.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008307819	14-08-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	7.000	"123,300.00"	0.00	0.00	0.00	0.00	582.17	0.00	"3,871.43"	0.00	0.00	9.00	9.00	696.86	"4,568.29"	0.00	0.00	"4,568.29"	0.00	"4,075.19"	0.00	0				27101990		0.00					-5.00	-203.76		2008307819	14-08-2025	"4,568.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	4.000	75.00	0.00	0.00	48.56	194.24	63.56	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008307819	14-08-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				40169330		0.00					0.00	0.00		2008307819	14-08-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				40169330		0.00					0.00	0.00		2008307819	14-08-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008307819	14-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	0.00	"1,744.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-2.00	-30.17		2008307819	14-08-2025	"1,744.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008307819	14-08-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	36.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"10,144.06"	0.00	0.00	9.00	9.00	"1,825.94"	"11,970.00"	0.00	0.00	"11,970.00"	0.00	"10,677.96"	0.00	0				27101974		0.00					-5.00	-533.90		2008307819	14-08-2025	"11,970.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,254.84"	0.00	0.00	9.00	9.00	765.88	"5,020.72"	0.00	0.00	"5,020.72"	0.00	"4,478.78"	0.00	0				27101972		0.00					-5.00	-223.94		2008307819	14-08-2025	"5,020.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,354.84"	0.00	0.00	9.00	9.00	423.88	"2,778.72"	0.00	0.00	"2,778.72"	0.00	"2,478.78"	0.00	0				27101974		0.00					-5.00	-123.94		2008307819	14-08-2025	"2,778.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.46	0.00	0.00	9.00	9.00	0.98	6.44	0.00	0.00	6.44	0.00	5.75	0.00	0				998714		0.00					-5.04	-0.29		2008307819	14-08-2025	6.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.50"	0.00	0.00	9.00	9.00	353.98	"2,320.48"	0.00	0.00	"2,320.48"	0.00	"2,070.00"	0.00	0				998714		0.00					-5.00	-103.50		2008307819	14-08-2025	"2,320.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.75"	0.00	0.00	9.00	9.00	688.28	"4,512.03"	0.00	0.00	"4,512.03"	0.00	"4,025.00"	0.00	0				998714		0.00					-5.00	-201.25		2008307819	14-08-2025	"4,512.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2008307819	14-08-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008307819	14-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2008307819	14-08-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008307819	14-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008307819	14-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008307819	14-08-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008307819	14-08-2025	515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008307819	14-08-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008307819	14-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008307819	14-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008307819	14-08-2025	"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14-08-2025	12:25:28 PM	3007441316	3794122503581	14-08-2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008307819	14-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14-08-2025	4:18:22 PM	3007441491	3794122503582	14-08-2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21-02-2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Misc. Labor			0117999999	FUEL STAINER REPLACED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008308075	14-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14-08-2025	4:18:22 PM	3007441491	3794122503582	14-08-2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21-02-2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008308075	14-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14-08-2025	4:18:22 PM	3007441491	3794122503582	14-08-2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21-02-2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008308075	14-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14-08-2025	4:18:22 PM	3007441491	3794122503582	14-08-2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21-02-2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				84213100		0.00					0.00	0.00		2008308075	14-08-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14-08-2025	4:18:22 PM	3007441491	3794122503582	14-08-2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21-02-2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	978.81	0.00	0				40103590		0.00					0.00	0.00		2008308075	14-08-2025	"1,154.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14-08-2025	4:18:22 PM	3007441491	3794122503582	14-08-2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21-02-2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	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		2008308075	14-08-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536707	Onsite	14-08-2025	7:06:55 PM	3007441800	3794122503583	14-08-2025	MC2BCSRC0NB076622	KA51AH0024	HD  Truck	Pro 6035 S BS6 CBC DW 31FT	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	294624	KM	Hajaratali Jalikatti	AMC	Labor Value			0120541028	AVU/APU REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002703789	Reimburser Version Posted	Service Agreement	998714	3794Z250800556	306.80					0.00	0.00		2008308379	14-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536707	Onsite	14-08-2025	7:06:55 PM	3007441800	3794122503583	14-08-2025	MC2BCSRC0NB076622	KA51AH0024	HD  Truck	Pro 6035 S BS6 CBC DW 31FT	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	294624	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	280.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	402.50	330.40	0	010002703789	Reimburser Version Posted	Service Agreement	998714	3794Z250800556	330.40					0.00	0.00		2008308379	14-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008308148	14-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	987.71	0.00	0.00	9.00	9.00	177.78	"1,165.49"	0.00	0.00	"1,165.49"	0.00	"1,097.46"	0.00	0				40169330		0.00					-10.00	-109.75		2008308148	14-08-2025	"1,165.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008308148	14-08-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03		2008308148	14-08-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	0.00	"1,179.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					-10.00	-111.02		2008308148	14-08-2025	"1,178.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	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	0.00	0.00	33345573				998714		0.00					0.00	0.00		2008308148	14-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93		2008308148	14-08-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,735.17"	0.00	0.00	9.00	9.00	312.34	"2,047.51"	0.00	0.00	"2,047.51"	0.00	"1,927.97"	0.00	0				27101974		0.00					-10.00	-192.80		2008308148	14-08-2025	"2,047.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008308148	14-08-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94		2008308148	14-08-2025	"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14-08-2025	4:50:29 PM	3007441820	3794162501033	14-08-2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,363.33"	0.00	0.00	9.00	9.00	245.40	"1,608.73"	0.00	0.00	"1,608.73"	0.00	"1,514.81"	0.00	0				27101974		0.00					-10.00	-151.48		2008308148	14-08-2025	"1,608.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478154	Onsite	01-08-2025	4:34:50 PM	3007441824	3794122503584	14-08-2025	MC2CAJRC0PJ096802	KA07C0540	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	MAHESH R	MAHESH R	0012242953	Retail/ Fleet Owner	0012242953	88452	KM	Venugopal M	Warranty	Misc. Labor			0117310099	Miscellaneous wheel & Tyre	13.913	575.00	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	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2008308425	14-08-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14-08-2025	7:37:09 PM	3007441858	3794162501034	14-08-2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008308445	14-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14-08-2025	7:37:09 PM	3007441858	3794162501034	14-08-2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	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		2008308445	14-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14-08-2025	7:37:09 PM	3007441858	3794162501034	14-08-2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	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		2008308445	14-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14-08-2025	7:37:09 PM	3007441858	3794162501034	14-08-2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008308445	14-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14-08-2025	7:37:09 PM	3007441858	3794162501034	14-08-2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	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	0.00	0.00	52015266				998714		0.00					0.00	0.00		2008308445	14-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14-08-2025	7:37:09 PM	3007441858	3794162501034	14-08-2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008308445	14-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538831	Running Repair	16-08-2025	11:15:52 AM	3007442847	3794122503585	16-08-2025	MC2BCSRC0NB076969	KA51AH0025	HD  Truck	Pro 6035 S BS6 CBC DW 31FT	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	282725	KM	Santhosha K	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	575.00	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	"2,760.00"	0.00	0				998714		0.00					0.00	0.00				"3,256.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534709	Onsite	14-08-2025	2:23:55 PM	3007442855	3794122503586	16-08-2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	214516	KM	Baba Fakruddin	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534709	Onsite	14-08-2025	2:23:55 PM	3007442855	3794122503586	16-08-2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	214516	KM	Baba Fakruddin	Paid	Labor Value			0120153156	EATS HARNESS REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534709	Onsite	14-08-2025	2:23:55 PM	3007442855	3794122503586	16-08-2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	214516	KM	Baba Fakruddin	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"1,953.81"	0.00	0.00	14.00	14.00	547.06	"2,500.87"	0.00	0.00	"2,500.87"	0.00	"2,003.91"	0.00	0				87149910		0.00					-2.50	-50.10				"2,500.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534709	Onsite	14-08-2025	2:23:55 PM	3007442855	3794122503586	16-08-2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	214516	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00				35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534709	Onsite	14-08-2025	2:23:55 PM	3007442855	3794122503586	16-08-2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	214516	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534709	Onsite	14-08-2025	2:23:55 PM	3007442855	3794122503586	16-08-2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	214516	KM	Baba Fakruddin	Paid	Spares			IE323921	E494 BSVI PLATFORM ATS WIRING HARNESS	1.000	"8,650.00"	0.00	0.00	"5,600.51"	"5,600.51"	"7,330.51"	0.00	"7,147.25"	0.00	0.00	9.00	9.00	"1,286.50"	"8,433.75"	0.00	0.00	"8,433.75"	0.00	"7,330.51"	0.00	0				85443000		0.00					-2.50	-183.26				"8,433.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534709	Onsite	14-08-2025	2:23:55 PM	3007442855	3794122503586	16-08-2025	MC2H3JRC0MA186352	KA07B2718	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	23-03-2021	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	0011570743	Retail/ Fleet Owner	0011570743	214516	KM	Baba Fakruddin	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536315	Running Repair	14-08-2025	5:38:18 PM	3007442881	3794122503587	16-08-2025	MC2ESLRC0LC178370	KA52B0668	MD Truck	Pro 2114XP L HSD22 BS6 CBRPRM R 7S 425L	30-06-2020	G.R.D DESIGN TECHNOLOGIES	G.R.D	0011274678	Retail/ Fleet Owner	0011274678	125693	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	SCR PUMP REPLACED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008309515	16-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538594	Running Repair	16-08-2025	10:54:09 AM	3007442911	3794122503588	16-08-2025	MC2CBMRC0TE132562	KA53AC3037	MD Truck	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	24-07-2025	RATHNAMMA K	RATHNAMMA K	0012939132	Retail/ Fleet Owner	0012939132	5291	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	322.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	402.50	379.96	0	010002705782	Warranty Claim New	Normal Claim type	998714	3794N250801125	0.00					0.00	0.00		2008309554	16-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539443	Onsite	16-08-2025	12:25:37 PM	3007443170	3794122503589	16-08-2025	MC2F7HRC0LC178100	KA51AF6836	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-03-2020	SGS LOGISTCS	SGS LOGISTCS	0011212456	Retail/ Fleet Owner	0011212456	458854	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008309838	16-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539443	Onsite	16-08-2025	12:25:37 PM	3007443170	3794122503589	16-08-2025	MC2F7HRC0LC178100	KA51AF6836	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-03-2020	SGS LOGISTCS	SGS LOGISTCS	0011212456	Retail/ Fleet Owner	0011212456	458854	KM	Venugopal M	Paid	Misc. Labor			0117130099	TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008309838	16-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538792	Running Repair	16-08-2025	11:12:32 AM	3007443225	3794122503590	16-08-2025	MC2ERHRC0PCB05656	KA51AJ0977	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	111077	KM	Bay 9	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008309898	16-08-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538792	Running Repair	16-08-2025	11:12:32 AM	3007443225	3794122503590	16-08-2025	MC2ERHRC0PCB05656	KA51AJ0977	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	111077	KM	Bay 9	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008309898	16-08-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538792	Running Repair	16-08-2025	11:12:32 AM	3007443225	3794122503590	16-08-2025	MC2ERHRC0PCB05656	KA51AJ0977	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	111077	KM	Bay 9	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	"2,432.25"	0.00	0				998714		0.00					-10.00	-243.23		2008309898	16-08-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538792	Running Repair	16-08-2025	11:12:32 AM	3007443225	3794122503590	16-08-2025	MC2ERHRC0PCB05656	KA51AJ0977	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	111077	KM	Bay 9	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008309898	16-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538792	Running Repair	16-08-2025	11:12:32 AM	3007443225	3794122503590	16-08-2025	MC2ERHRC0PCB05656	KA51AJ0977	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	111077	KM	Bay 9	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	590.04	0.00	0.00	14.00	14.00	165.22	755.26	0.00	0.00	755.26	0.00	621.09	0.00	0				87089900		0.00					-5.00	-31.05		2008309898	16-08-2025	755.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538792	Running Repair	16-08-2025	11:12:32 AM	3007443225	3794122503590	16-08-2025	MC2ERHRC0PCB05656	KA51AJ0977	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	111077	KM	Bay 9	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	0.00	"1,030.76"	0.00	847.66	0.00	0				87089900		0.00					-5.00	-42.38		2008309898	16-08-2025	"1,030.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539303	Running Repair	16-08-2025	12:08:05 PM	3007443274	3794122503592	16-08-2025	MC2A3LRT0JB396813	KA50A6984	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	808964	KM	Baba Fakruddin	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008309951	16-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539303	Running Repair	16-08-2025	12:08:05 PM	3007443274	3794122503592	16-08-2025	MC2A3LRT0JB396813	KA50A6984	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	808964	KM	Baba Fakruddin	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008309951	16-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539303	Running Repair	16-08-2025	12:08:05 PM	3007443274	3794122503592	16-08-2025	MC2A3LRT0JB396813	KA50A6984	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	808964	KM	Baba Fakruddin	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008309951	16-08-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539303	Running Repair	16-08-2025	12:08:05 PM	3007443274	3794122503592	16-08-2025	MC2A3LRT0JB396813	KA50A6984	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	808964	KM	Baba Fakruddin	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2008309951	16-08-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539303	Running Repair	16-08-2025	12:08:05 PM	3007443274	3794122503592	16-08-2025	MC2A3LRT0JB396813	KA50A6984	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	808964	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008309951	16-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539612	Running Repair	16-08-2025	12:45:14 PM	3007443311	3794122503593	16-08-2025	MC2FBERT0PA522542	KA03AL1089	LD Bus	2065E CWC GPS BS6	27-05-2023	NEW LEARNING LADDERS INTERNATIONAL SCHOOL	NEW LEARNING LADDERS	0011802057	KAM	0011802057	17706	KM	Harisha T L	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008310000	16-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539221	Running Repair	16-08-2025	11:59:34 AM	3007443395	3794122503594	16-08-2025	MC2EBERC0RAB41554	KA53AB5079	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-02-2024	SRIKANTH SRIKANTH	SRIKANTH SRIKANTH	0012348940	Retail/ Fleet Owner	0012348940	56996	KM	Praveen Kumar M J	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008310113	16-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539221	Running Repair	16-08-2025	11:59:34 AM	3007443395	3794122503594	16-08-2025	MC2EBERC0RAB41554	KA53AB5079	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-02-2024	SRIKANTH SRIKANTH	SRIKANTH SRIKANTH	0012348940	Retail/ Fleet Owner	0012348940	56996	KM	Praveen Kumar M J	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"1,966.52"	0.00	0.00	14.00	14.00	550.62	"2,517.14"	0.00	0.00	"2,517.14"	0.00	"2,027.34"	0.00	0				87089900		0.00					-3.00	-60.82		2008310113	16-08-2025	"2,517.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539221	Running Repair	16-08-2025	11:59:34 AM	3007443395	3794122503594	16-08-2025	MC2EBERC0RAB41554	KA53AB5079	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-02-2024	SRIKANTH SRIKANTH	SRIKANTH SRIKANTH	0012348940	Retail/ Fleet Owner	0012348940	56996	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,294.71"	0.00	0.00	9.00	9.00	233.04	"1,527.75"	0.00	0.00	"1,527.75"	0.00	"1,334.75"	0.00	0				38200000		0.00					-3.00	-40.04		2008310113	16-08-2025	"1,527.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539221	Running Repair	16-08-2025	11:59:34 AM	3007443395	3794122503594	16-08-2025	MC2EBERC0RAB41554	KA53AB5079	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-02-2024	SRIKANTH SRIKANTH	SRIKANTH SRIKANTH	0012348940	Retail/ Fleet Owner	0012348940	56996	KM	Praveen Kumar M J	Paid	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	0.00	"3,974.73"	0.00	0.00	14.00	14.00	"1,112.92"	"5,087.65"	0.00	0.00	"5,087.65"	0.00	"4,097.66"	0.00	0				87089900		0.00					-3.00	-122.93		2008310113	16-08-2025	"5,087.65"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539221	Running Repair	16-08-2025	11:59:34 AM	3007443395	3794122503594	16-08-2025	MC2EBERC0RAB41554	KA53AB5079	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-02-2024	SRIKANTH SRIKANTH	SRIKANTH SRIKANTH	0012348940	Retail/ Fleet Owner	0012348940	56996	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008310113	16-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539221	Running Repair	16-08-2025	11:59:34 AM	3007443395	3794122503594	16-08-2025	MC2EBERC0RAB41554	KA53AB5079	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-02-2024	SRIKANTH SRIKANTH	SRIKANTH SRIKANTH	0012348940	Retail/ Fleet Owner	0012348940	56996	KM	Praveen Kumar M J	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	0.00	9.70	0.00	8.47	0.00	0				73182400		0.00					-2.95	-0.25		2008310113	16-08-2025	9.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539221	Running Repair	16-08-2025	11:59:34 AM	3007443395	3794122503594	16-08-2025	MC2EBERC0RAB41554	KA53AB5079	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-02-2024	SRIKANTH SRIKANTH	SRIKANTH SRIKANTH	0012348940	Retail/ Fleet Owner	0012348940	56996	KM	Praveen Kumar M J	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	"1,076.89"	0.00	0.00	9.00	9.00	193.84	"1,270.73"	0.00	0.00	"1,270.73"	0.00	"1,110.17"	0.00	0				31021090		0.00					-3.00	-33.31		2008310113	16-08-2025	"1,270.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539221	Running Repair	16-08-2025	11:59:34 AM	3007443395	3794122503594	16-08-2025	MC2EBERC0RAB41554	KA53AB5079	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-02-2024	SRIKANTH SRIKANTH	SRIKANTH SRIKANTH	0012348940	Retail/ Fleet Owner	0012348940	56996	KM	Praveen Kumar M J	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008310113	16-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539221	Running Repair	16-08-2025	11:59:34 AM	3007443395	3794122503594	16-08-2025	MC2EBERC0RAB41554	KA53AB5079	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-02-2024	SRIKANTH SRIKANTH	SRIKANTH SRIKANTH	0012348940	Retail/ Fleet Owner	0012348940	56996	KM	Praveen Kumar M J	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008310113	16-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539221	Running Repair	16-08-2025	11:59:34 AM	3007443395	3794122503594	16-08-2025	MC2EBERC0RAB41554	KA53AB5079	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-02-2024	SRIKANTH SRIKANTH	SRIKANTH SRIKANTH	0012348940	Retail/ Fleet Owner	0012348940	56996	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008310113	16-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539746	Running Repair	16-08-2025	1:03:19 PM	3007443472	3794122503595	16-08-2025	MC2ERHRC0TDB19490	AP39WF2247	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	Retail/ Fleet Owner	0011759437	16419	KM	Baba Fakruddin	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002705647	Pending at VECV - 1	Normal Claim type	998714	3794N250801124	0.00					0.00	0.00		2008310185	16-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539275	Running Repair	16-08-2025	12:05:27 PM	3007443601	3794122503596	16-08-2025	MC2FCHRT0RG549659	KA52C3806	LD Bus	2075 H Skl Stf BSVI Esc	31-01-2025	SAKAMMA S N	SAKAMMA S N	0012731307	Retail/ Fleet Owner	0012731307	22879	KM	Fakrul Islam Mazumder	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00		2008310254	16-08-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539275	Running Repair	16-08-2025	12:05:27 PM	3007443601	3794122503596	16-08-2025	MC2FCHRT0RG549659	KA52C3806	LD Bus	2075 H Skl Stf BSVI Esc	31-01-2025	SAKAMMA S N	SAKAMMA S N	0012731307	Retail/ Fleet Owner	0012731307	22879	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008310254	16-08-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539275	Running Repair	16-08-2025	12:05:27 PM	3007443601	3794122503596	16-08-2025	MC2FCHRT0RG549659	KA52C3806	LD Bus	2075 H Skl Stf BSVI Esc	31-01-2025	SAKAMMA S N	SAKAMMA S N	0012731307	Retail/ Fleet Owner	0012731307	22879	KM	Fakrul Islam Mazumder	Warranty	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002705646	Pending at VECV - 1	Normal Claim type	48239030	3794N250801123	0.00					0.00	0.00		2008310254	16-08-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539275	Running Repair	16-08-2025	12:05:27 PM	3007443601	3794122503596	16-08-2025	MC2FCHRT0RG549659	KA52C3806	LD Bus	2075 H Skl Stf BSVI Esc	31-01-2025	SAKAMMA S N	SAKAMMA S N	0012731307	Retail/ Fleet Owner	0012731307	22879	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008310254	16-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539275	Running Repair	16-08-2025	12:05:27 PM	3007443601	3794122503596	16-08-2025	MC2FCHRT0RG549659	KA52C3806	LD Bus	2075 H Skl Stf BSVI Esc	31-01-2025	SAKAMMA S N	SAKAMMA S N	0012731307	Retail/ Fleet Owner	0012731307	22879	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008310254	16-08-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539275	Running Repair	16-08-2025	12:05:27 PM	3007443601	3794122503596	16-08-2025	MC2FCHRT0RG549659	KA52C3806	LD Bus	2075 H Skl Stf BSVI Esc	31-01-2025	SAKAMMA S N	SAKAMMA S N	0012731307	Retail/ Fleet Owner	0012731307	22879	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940332	HEAD LIGHT BULB 12V 100/90	2.000	0.00	0.00	0.00	0.00	0.00	247.00	0.00	494.00	0.00	0.00	9.00	9.00	88.92	582.92	0.00	0.00	582.92	0.00	494.00	0.00	0				85122010		0.00					0.00	0.00		2008310254	16-08-2025	582.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539275	Running Repair	16-08-2025	12:05:27 PM	3007443601	3794122503596	16-08-2025	MC2FCHRT0RG549659	KA52C3806	LD Bus	2075 H Skl Stf BSVI Esc	31-01-2025	SAKAMMA S N	SAKAMMA S N	0012731307	Retail/ Fleet Owner	0012731307	22879	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940107	HEAD LIGHT HOLDER	3.000	0.00	0.00	0.00	0.00	0.00	82.00	0.00	246.00	0.00	0.00	14.00	14.00	68.88	314.88	0.00	0.00	314.88	0.00	246.00	0.00	0				87089900		0.00					0.00	0.00		2008310254	16-08-2025	314.88
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539275	Running Repair	16-08-2025	12:05:27 PM	3007443601	3794122503596	16-08-2025	MC2FCHRT0RG549659	KA52C3806	LD Bus	2075 H Skl Stf BSVI Esc	31-01-2025	SAKAMMA S N	SAKAMMA S N	0012731307	Retail/ Fleet Owner	0012731307	22879	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008310254	16-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539275	Running Repair	16-08-2025	12:05:27 PM	3007443601	3794122503596	16-08-2025	MC2FCHRT0RG549659	KA52C3806	LD Bus	2075 H Skl Stf BSVI Esc	31-01-2025	SAKAMMA S N	SAKAMMA S N	0012731307	Retail/ Fleet Owner	0012731307	22879	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002705646	Pending at VECV - 1	Normal Claim type	998714	3794N250801123	0.00					0.00	0.00		2008310254	16-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539275	Running Repair	16-08-2025	12:05:27 PM	3007443601	3794122503596	16-08-2025	MC2FCHRT0RG549659	KA52C3806	LD Bus	2075 H Skl Stf BSVI Esc	31-01-2025	SAKAMMA S N	SAKAMMA S N	0012731307	Retail/ Fleet Owner	0012731307	22879	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008310254	16-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539802	Running Repair	16-08-2025	1:10:20 PM	3007443626	3794122503597	16-08-2025	MC2ERHRC0MB187529	KA53AA3079	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2021	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	0011667863	Retail/ Fleet Owner	0011667863	376573	KM	Venugopal M	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008310328	16-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539802	Running Repair	16-08-2025	1:10:20 PM	3007443626	3794122503597	16-08-2025	MC2ERHRC0MB187529	KA53AA3079	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2021	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	0011667863	Retail/ Fleet Owner	0011667863	376573	KM	Venugopal M	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008310328	16-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539802	Running Repair	16-08-2025	1:10:20 PM	3007443626	3794122503597	16-08-2025	MC2ERHRC0MB187529	KA53AA3079	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2021	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	0011667863	Retail/ Fleet Owner	0011667863	376573	KM	Venugopal M	Paid	Labor Value			0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008310328	16-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539802	Running Repair	16-08-2025	1:10:20 PM	3007443626	3794122503597	16-08-2025	MC2ERHRC0MB187529	KA53AA3079	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2021	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	0011667863	Retail/ Fleet Owner	0011667863	376573	KM	Venugopal M	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008310328	16-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539802	Running Repair	16-08-2025	1:10:20 PM	3007443626	3794122503597	16-08-2025	MC2ERHRC0MB187529	KA53AA3079	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2021	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	0011667863	Retail/ Fleet Owner	0011667863	376573	KM	Venugopal M	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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008310328	16-08-2025	"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539802	Running Repair	16-08-2025	1:10:20 PM	3007443626	3794122503597	16-08-2025	MC2ERHRC0MB187529	KA53AA3079	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2021	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	0011667863	Retail/ Fleet Owner	0011667863	376573	KM	Venugopal M	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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008310328	16-08-2025	"1,425.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539802	Running Repair	16-08-2025	1:10:20 PM	3007443626	3794122503597	16-08-2025	MC2ERHRC0MB187529	KA53AA3079	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2021	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	0011667863	Retail/ Fleet Owner	0011667863	376573	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008310328	16-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539802	Running Repair	16-08-2025	1:10:20 PM	3007443626	3794122503597	16-08-2025	MC2ERHRC0MB187529	KA53AA3079	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2021	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	0011667863	Retail/ Fleet Owner	0011667863	376573	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008310328	16-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538886	Running Repair	16-08-2025	11:22:59 AM	3007444070	3794122503598	16-08-2025	MC2ERHRC0TDB19491	AP39WF1479	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	Retail/ Fleet Owner	0011759437	13052	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	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				27101974		0.00					0.00	0.00		2008309634	16-08-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538886	Running Repair	16-08-2025	11:22:59 AM	3007444070	3794122503598	16-08-2025	MC2ERHRC0TDB19491	AP39WF1479	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	Retail/ Fleet Owner	0011759437	13052	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008309634	16-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538886	Running Repair	16-08-2025	11:22:59 AM	3007444070	3794122503598	16-08-2025	MC2ERHRC0TDB19491	AP39WF1479	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	Retail/ Fleet Owner	0011759437	13052	KM	Anush V	Paid	Labor Value			0111222012	T/M OIL LEVEL... CHECKING	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008309634	16-08-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538886	Running Repair	16-08-2025	11:22:59 AM	3007444070	3794122503598	16-08-2025	MC2ERHRC0TDB19491	AP39WF1479	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	Retail/ Fleet Owner	0011759437	13052	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008309634	16-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540224	Running Repair	16-08-2025	2:31:37 PM	3007444136	3794122503599	16-08-2025	MC2EAERC0TAB62666	KA53AC0960	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	28-02-2025	VINODHA M	VINODHA M	0012781216	Retail/ Fleet Owner	0012781216	18618	KM	Sathish Murugan	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00					0.00	0.00		2008310834	16-08-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540224	Running Repair	16-08-2025	2:31:37 PM	3007444136	3794122503599	16-08-2025	MC2EAERC0TAB62666	KA53AC0960	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	28-02-2025	VINODHA M	VINODHA M	0012781216	Retail/ Fleet Owner	0012781216	18618	KM	Sathish Murugan	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008310834	16-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540224	Running Repair	16-08-2025	2:31:37 PM	3007444136	3794122503599	16-08-2025	MC2EAERC0TAB62666	KA53AC0960	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	28-02-2025	VINODHA M	VINODHA M	0012781216	Retail/ Fleet Owner	0012781216	18618	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008310834	16-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540224	Running Repair	16-08-2025	2:31:37 PM	3007444136	3794122503599	16-08-2025	MC2EAERC0TAB62666	KA53AC0960	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	28-02-2025	VINODHA M	VINODHA M	0012781216	Retail/ Fleet Owner	0012781216	18618	KM	Sathish Murugan	Paid	Spares			MF140226	BOLT M8x1.25x22	6.000	25.00	0.00	0.00	16.19	97.14	21.19	0.00	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	0.00	150.02	0.00	127.14	0.00	0				73181500		0.00					0.00	0.00		2008310834	16-08-2025	150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540224	Running Repair	16-08-2025	2:31:37 PM	3007444136	3794122503599	16-08-2025	MC2EAERC0TAB62666	KA53AC0960	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	28-02-2025	VINODHA M	VINODHA M	0012781216	Retail/ Fleet Owner	0012781216	18618	KM	Sathish Murugan	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008310834	16-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540224	Running Repair	16-08-2025	2:31:37 PM	3007444136	3794122503599	16-08-2025	MC2EAERC0TAB62666	KA53AC0960	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	28-02-2025	VINODHA M	VINODHA M	0012781216	Retail/ Fleet Owner	0012781216	18618	KM	Sathish Murugan	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2008310834	16-08-2025	"6,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540224	Running Repair	16-08-2025	2:31:37 PM	3007444136	3794122503599	16-08-2025	MC2EAERC0TAB62666	KA53AC0960	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	28-02-2025	VINODHA M	VINODHA M	0012781216	Retail/ Fleet Owner	0012781216	18618	KM	Sathish Murugan	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2008310834	16-08-2025	"5,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540224	Running Repair	16-08-2025	2:31:37 PM	3007444136	3794122503599	16-08-2025	MC2EAERC0TAB62666	KA53AC0960	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	28-02-2025	VINODHA M	VINODHA M	0012781216	Retail/ Fleet Owner	0012781216	18618	KM	Sathish Murugan	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008310834	16-08-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535346	Onsite	14-08-2025	3:34:03 PM	3007444155	3794122503600	16-08-2025	MC2FCHRT0NAB10019	KA51AH0330	LD Bus	2075 H SRL SCL GPS BS6 FDSS	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	SHARANYA NARAYANI INTERNATIRANYA	0011732043	Retail/ Fleet Owner	0011732043	64039	KM	Madhan Kumar  J	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008306134	14-08-2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535346	Onsite	14-08-2025	3:34:03 PM	3007444155	3794122503600	16-08-2025	MC2FCHRT0NAB10019	KA51AH0330	LD Bus	2075 H SRL SCL GPS BS6 FDSS	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	SHARANYA NARAYANI INTERNATIRANYA	0011732043	Retail/ Fleet Owner	0011732043	64039	KM	Madhan Kumar  J	Paid	Labor Value			0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008306134	14-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535346	Onsite	14-08-2025	3:34:03 PM	3007444155	3794122503600	16-08-2025	MC2FCHRT0NAB10019	KA51AH0330	LD Bus	2075 H SRL SCL GPS BS6 FDSS	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	SHARANYA NARAYANI INTERNATIRANYA	0011732043	Retail/ Fleet Owner	0011732043	64039	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008306134	14-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535346	Onsite	14-08-2025	3:34:03 PM	3007444155	3794122503600	16-08-2025	MC2FCHRT0NAB10019	KA51AH0330	LD Bus	2075 H SRL SCL GPS BS6 FDSS	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	SHARANYA NARAYANI INTERNATIRANYA	0011732043	Retail/ Fleet Owner	0011732043	64039	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008306134	14-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532951	Breakdown Order	14-08-2025	11:04:46 AM	3007444424	3794122503601	16-08-2025	MC2FCHRT0TA555883		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THE H M V J INTERNATIONAL SCHOOL	THE H M V J INTERNATIONAL	0012906634	Retail/ Fleet Owner	0012906634	1626	KM	Madhan Kumar  J	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532951	Breakdown Order	14-08-2025	11:04:46 AM	3007444424	3794122503601	16-08-2025	MC2FCHRT0TA555883		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THE H M V J INTERNATIONAL SCHOOL	THE H M V J INTERNATIONAL	0012906634	Retail/ Fleet Owner	0012906634	1626	KM	Madhan Kumar  J	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				85361090		0.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532951	Breakdown Order	14-08-2025	11:04:46 AM	3007444424	3794122503601	16-08-2025	MC2FCHRT0TA555883		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THE H M V J INTERNATIONAL SCHOOL	THE H M V J INTERNATIONAL	0012906634	Retail/ Fleet Owner	0012906634	1626	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	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	200.00	0.00	0				998714		0.00					0.00	0.00				236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532951	Breakdown Order	14-08-2025	11:04:46 AM	3007444424	3794122503601	16-08-2025	MC2FCHRT0TA555883		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THE H M V J INTERNATIONAL SCHOOL	THE H M V J INTERNATIONAL	0012906634	Retail/ Fleet Owner	0012906634	1626	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	1.000	15.00	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	15.00	0.00	0				998714		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532951	Breakdown Order	14-08-2025	11:04:46 AM	3007444424	3794122503601	16-08-2025	MC2FCHRT0TA555883		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THE H M V J INTERNATIONAL SCHOOL	THE H M V J INTERNATIONAL	0012906634	Retail/ Fleet Owner	0012906634	1626	KM	Madhan Kumar  J	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008540864	Running Repair	16-08-2025	3:46:28 PM	3007444681	3794122503602	16-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643902	KM	Satyananda S	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008311446	16-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008540864	Running Repair	16-08-2025	3:46:28 PM	3007444681	3794122503602	16-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643902	KM	Satyananda S	Paid	Misc. Labor			0117120099	GENERAL CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008311446	16-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008540864	Running Repair	16-08-2025	3:46:28 PM	3007444681	3794122503602	16-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643902	KM	Satyananda S	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008311446	16-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539396	Running Repair	16-08-2025	12:18:33 PM	3007444810	3794122503603	16-08-2025	MC2EBGRC0PJB37028	KA53AB4727	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	PRAKRUTHI PROTEIN	0012313750	Retail/ Fleet Owner	0012313750	59671	KM		Warranty	Outside Labor			0117444446	APDA O/H - WABCO-1152250165	2.283	525.00	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	"1,198.58"	0.00	0				998714		0.00					0.00	0.00				"1,414.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539396	Running Repair	16-08-2025	12:18:33 PM	3007444810	3794122503603	16-08-2025	MC2EBGRC0PJB37028	KA53AB4727	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	PRAKRUTHI PROTEIN	0012313750	Retail/ Fleet Owner	0012313750	59671	KM	Fakrul Islam Mazumder	Warranty	Outside Parts			333333	CATRIDGE- WASHING LUB	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,601.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.00"	0.00	0				84139190		0.00					0.00	0.00				"3,069.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539396	Running Repair	16-08-2025	12:18:33 PM	3007444810	3794122503603	16-08-2025	MC2EBGRC0PJB37028	KA53AB4727	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	PRAKRUTHI PROTEIN	0012313750	Retail/ Fleet Owner	0012313750	59671	KM	Fakrul Islam Mazumder	Warranty	Outside Parts			333334	AIR DRIYER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"	0.00	0				85071000		0.00					0.00	0.00				"1,510.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539396	Running Repair	16-08-2025	12:18:33 PM	3007444810	3794122503603	16-08-2025	MC2EBGRC0PJB37028	KA53AB4727	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	PRAKRUTHI PROTEIN	0012313750	Retail/ Fleet Owner	0012313750	59671	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115351410	APDA	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541300	Running Repair	16-08-2025	4:48:03 PM	3007444985	3794122503604	16-08-2025	MC2ERHRC0MB186757	KA53AA3046	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	31-03-2021	GOPAL S/O NANJAPPA	GOPAL	0010235496	Retail/ Fleet Owner	0010235496	147680	KM	Baba Fakruddin	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008311773	16-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541300	Running Repair	16-08-2025	4:48:03 PM	3007444985	3794122503604	16-08-2025	MC2ERHRC0MB186757	KA53AA3046	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	31-03-2021	GOPAL S/O NANJAPPA	GOPAL	0010235496	Retail/ Fleet Owner	0010235496	147680	KM	Baba Fakruddin	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.77"	0.00	0.00	9.00	9.00	415.04	"2,720.81"	0.00	0.00	"2,720.81"	0.00	"2,432.25"	0.00	0				998714		0.00					-5.20	-126.48		2008311773	16-08-2025	"2,720.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541300	Running Repair	16-08-2025	4:48:03 PM	3007444985	3794122503604	16-08-2025	MC2ERHRC0MB186757	KA53AA3046	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	31-03-2021	GOPAL S/O NANJAPPA	GOPAL	0010235496	Retail/ Fleet Owner	0010235496	147680	KM	Baba Fakruddin	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008311773	16-08-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541300	Running Repair	16-08-2025	4:48:03 PM	3007444985	3794122503604	16-08-2025	MC2ERHRC0MB186757	KA53AA3046	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	31-03-2021	GOPAL S/O NANJAPPA	GOPAL	0010235496	Retail/ Fleet Owner	0010235496	147680	KM	Baba Fakruddin	Paid	Spares			ID364877	V_BAND_CLAMP_7.5''	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				40169990		0.00					0.00	0.00		2008311773	16-08-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541300	Running Repair	16-08-2025	4:48:03 PM	3007444985	3794122503604	16-08-2025	MC2ERHRC0MB186757	KA53AA3046	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	31-03-2021	GOPAL S/O NANJAPPA	GOPAL	0010235496	Retail/ Fleet Owner	0010235496	147680	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008311773	16-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541300	Running Repair	16-08-2025	4:48:03 PM	3007444985	3794122503604	16-08-2025	MC2ERHRC0MB186757	KA53AA3046	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	31-03-2021	GOPAL S/O NANJAPPA	GOPAL	0010235496	Retail/ Fleet Owner	0010235496	147680	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008311773	16-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541300	Running Repair	16-08-2025	4:48:03 PM	3007444985	3794122503604	16-08-2025	MC2ERHRC0MB186757	KA53AA3046	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	31-03-2021	GOPAL S/O NANJAPPA	GOPAL	0010235496	Retail/ Fleet Owner	0010235496	147680	KM	Baba Fakruddin	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008311773	16-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539565	Running Repair	16-08-2025	12:39:11 PM	3007445038	3794122503605	16-08-2025	MC2EHDRC0RCB47380	KA52C2764	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	22-10-2024	ABHISHEK G S	ABHISHEK G S	0012599246	Retail/ Fleet Owner	0012599246	15830	KM	Praveen Kumar M J	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008539565	Running Repair	16-08-2025	12:39:11 PM	3007445038	3794122503605	16-08-2025	MC2EHDRC0RCB47380	KA52C2764	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	22-10-2024	ABHISHEK G S	ABHISHEK G S	0012599246	Retail/ Fleet Owner	0012599246	15830	KM	Praveen Kumar M J	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541275	Breakdown Order	16-08-2025	4:46:18 PM	3007445230	3794122503606	16-08-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	24062	KM	Kiran Kumar Reddy G	Warranty	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00				350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541275	Breakdown Order	16-08-2025	4:46:18 PM	3007445230	3794122503606	16-08-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	24062	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541275	Breakdown Order	16-08-2025	4:46:18 PM	3007445230	3794122503606	16-08-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	24062	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541275	Breakdown Order	16-08-2025	4:46:18 PM	3007445230	3794122503606	16-08-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	24062	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	26.000	15.00	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	390.00	0.00	0				998714		0.00					0.00	0.00				460.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541275	Breakdown Order	16-08-2025	4:46:18 PM	3007445230	3794122503606	16-08-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	24062	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541275	Breakdown Order	16-08-2025	4:46:18 PM	3007445230	3794122503606	16-08-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	24062	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535384	Running Repair	14-08-2025	3:35:50 PM	3007445289	3794122503608	16-08-2025	MC2EFCRC0REB50786	KA51AK9021	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2024	PRAJWAL V	PRAJWAL V	0012663358	Retail/ Fleet Owner	0012663358	36030	KM		Warranty	Outside Labor			0117444447	PORTER CHARGERS	0.737	525.00	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	386.93	0.00	0				998714		0.00					0.00	0.00		2008312201	16-08-2025	456.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535384	Running Repair	14-08-2025	3:35:50 PM	3007445289	3794122503608	16-08-2025	MC2EFCRC0REB50786	KA51AK9021	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2024	PRAJWAL V	PRAJWAL V	0012663358	Retail/ Fleet Owner	0012663358	36030	KM	Venugopal M	Warranty	Outside Parts			333334	GT GEAR-DRIVE ASSY- OTHERS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,137.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,137.00"	0.00	0				85071000		0.00					0.00	0.00		2008312201	16-08-2025	"5,295.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535384	Running Repair	14-08-2025	3:35:50 PM	3007445289	3794122503608	16-08-2025	MC2EFCRC0REB50786	KA51AK9021	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2024	PRAJWAL V	PRAJWAL V	0012663358	Retail/ Fleet Owner	0012663358	36030	KM	Venugopal M	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008312201	16-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535384	Running Repair	14-08-2025	3:35:50 PM	3007445289	3794122503608	16-08-2025	MC2EFCRC0REB50786	KA51AK9021	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2024	PRAJWAL V	PRAJWAL V	0012663358	Retail/ Fleet Owner	0012663358	36030	KM	Venugopal M	Warranty	Spares			CP100133	Turbo Drain Pipe Kit Truck	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0				87089900		0.00					0.00	0.00		2008312201	16-08-2025	1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535384	Running Repair	14-08-2025	3:35:50 PM	3007445289	3794122503608	16-08-2025	MC2EFCRC0REB50786	KA51AK9021	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2024	PRAJWAL V	PRAJWAL V	0012663358	Retail/ Fleet Owner	0012663358	36030	KM		Warranty	Outside Labor			0117444441	STARTER MOTOR OVARHAULING CHARGES	1.332	525.00	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	699.30	0.00	0				998714		0.00					0.00	0.00		2008312201	16-08-2025	825.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535384	Running Repair	14-08-2025	3:35:50 PM	3007445289	3794122503608	16-08-2025	MC2EFCRC0REB50786	KA51AK9021	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2024	PRAJWAL V	PRAJWAL V	0012663358	Retail/ Fleet Owner	0012663358	36030	KM	Venugopal M	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	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	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008312201	16-08-2025	"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538954	Breakdown Order	16-08-2025	11:35:33 AM	3007445312	3794122503609	16-08-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	429894	KM		AMC	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	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	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538954	Breakdown Order	16-08-2025	11:35:33 AM	3007445312	3794122503609	16-08-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	429894	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008538954	Breakdown Order	16-08-2025	11:35:33 AM	3007445312	3794122503609	16-08-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	429894	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117160099	speedometer wiring checkup	1.000	575.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	0.00	"2,870.06"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008312315	16-08-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008312315	16-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.524	575.00	0.00	0.00	0.00	0.00	0.00	0.00	876.30	0.00	18.00	0.00	0.00	157.73	"1,034.03"	0.00	0.00	"1,034.03"	0.00	876.30	0.00	0				998714		0.00					0.00	0.00		2008312315	16-08-2025	"1,034.03"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008312315	16-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008312315	16-08-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008312315	16-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy 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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008312315	16-08-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy 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	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008312315	16-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy 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	18.00	0.00	0.00	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		2008312315	16-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008312315	16-08-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008312315	16-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008312315	16-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008312315	16-08-2025	373.18
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008312315	16-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008541191	Breakdown Order	16-08-2025	4:35:41 PM	3007445635	3794122503610	16-08-2025	MC2CASRF0ME071452	HR38AC8733	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-07-2021	DOT TRUCKERS LIMITED	DOT	0011361553	Retail/ Fleet Owner	0011361553	526314	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008312315	16-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	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	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008312588	16-08-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,598.72"	0.00	0.00	9.00	9.00	287.76	"1,886.48"	0.00	0.00	"1,886.48"	0.00	"1,776.36"	0.00	0				27101990		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-177.64		2008312588	16-08-2025	"1,886.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"4,721.18"	0.00	0.00	9.00	9.00	849.82	"5,571.00"	0.00	0.00	"5,571.00"	0.00	"5,245.76"	0.00	0				68138100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-524.58		2008312588	16-08-2025	"5,571.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008312588	16-08-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008312588	16-08-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008312588	16-08-2025	"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008312588	16-08-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008312588	16-08-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008312588	16-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008312588	16-08-2025	"7,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	"1,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Labor Value			0110271016	RR. HUB BOLT RPL 3PC 2 SID INC HUB GREAS	3.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	9.00	9.00	382.96	"2,510.46"	0.00	0.00	"2,510.46"	0.00	"2,127.50"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	"2,510.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	95.45	0.00	0.00	9.00	9.00	17.18	112.63	0.00	0.00	112.63	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008312588	16-08-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			IA306954	LOCK ASSY-CAB REAR MTG	1.000	"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	0.00	"2,345.34"	0.00	0.00	9.00	9.00	422.16	"2,767.50"	0.00	0.00	"2,767.50"	0.00	"2,605.93"	0.00	0				83012000		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-260.59		2008312588	16-08-2025	"2,767.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"2,526.56"	0.00	0.00	14.00	14.00	707.44	"3,234.00"	0.00	0.00	"3,234.00"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008312588	16-08-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	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	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			ID335097	GASKET EXHAUST	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				84841090		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	0.00	520.00	0.00	440.68	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	520.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	0.00	800.00	0.00	677.96	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	0.00	"1,453.39"	0.00	0.00	9.00	9.00	261.62	"1,715.01"	0.00	0.00	"1,715.01"	0.00	"1,453.39"	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	"1,715.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	"1,038.14"	0.00	0				40103590		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008312588	16-08-2025	"1,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008540901	Running Repair	16-08-2025	3:52:56 PM	3007445651	3794122503611	16-08-2025	MC2CAJRC0NE078460	KA40B3555	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	NARAYANASWAMY A	NARAYANASWAMY A	0011104869	Retail/ Fleet Owner	0011104869	452856	KM	Navin Kumar	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008312588	16-08-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541310	Breakdown Order	16-08-2025	4:50:51 PM	3007445864	3794122503612	16-08-2025	MC2EBFRC0PHB35390	KA43A2947	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	BISLERI INTERNATIONAL PVT LTD.	0010263309	KAM	0010263309	39267	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	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	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541310	Breakdown Order	16-08-2025	4:50:51 PM	3007445864	3794122503612	16-08-2025	MC2EBFRC0PHB35390	KA43A2947	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	BISLERI INTERNATIONAL PVT LTD.	0010263309	KAM	0010263309	39267	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541310	Breakdown Order	16-08-2025	4:50:51 PM	3007445864	3794122503612	16-08-2025	MC2EBFRC0PHB35390	KA43A2947	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	BISLERI INTERNATIONAL PVT LTD.	0010263309	KAM	0010263309	39267	KM		AMC	Misc. Labor			0117999991	Service Van Branded	70.000	15.00	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	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541310	Breakdown Order	16-08-2025	4:50:51 PM	3007445864	3794122503612	16-08-2025	MC2EBFRC0PHB35390	KA43A2947	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	BISLERI INTERNATIONAL PVT LTD.	0010263309	KAM	0010263309	39267	KM	Kiran Kumar Reddy G	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	Paid	Spares			ID628744	FILLER INSERT	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				84212300		0.00					0.00	0.00		2008312656	16-08-2025	550.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008312656	16-08-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	28.00	0.00	0.00	512.97	"2,345.00"	0.00	0.00	"2,345.00"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008312656	16-08-2025	"2,345.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008312656	16-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	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	0.00	0.00	48815508				998714		0.00					0.00	0.00		2008312656	16-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008312656	16-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	18.00	0.00	0.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008312656	16-08-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008312656	16-08-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	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	18.00	0.00	0.00	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		2008312656	16-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008312656	16-08-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008541324	Free Service	16-08-2025	4:52:04 PM	3007445895	3794162501035	16-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123221	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008312656	16-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2008306759	14-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008306759	14-08-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008306759	14-08-2025	373.18
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008306759	14-08-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM		Warranty	Outside Labor			0117444446	Injector and Pump o/h charges	18.804	525.00	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	"9,872.10"	0.00	0				998714		0.00					0.00	0.00		2008306759	14-08-2025	"11,649.08"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	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	506.00	0.00	0				998714		0.00					0.00	0.00		2008306759	14-08-2025	597.08
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00	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	345.00	0.00	0				998714		0.00					0.00	0.00		2008306759	14-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	575.00	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	690.00	0.00	0				998714		0.00					0.00	0.00		2008306759	14-08-2025	814.20
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008306759	14-08-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008306759	14-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Outside Parts			333333	CR WASHER-PUMP	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,629.00"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,629.00"	0.00	0				84139190		0.00					0.00	0.00		2008306759	14-08-2025	"3,102.22"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Outside Parts			333334	CRN-SER KIT- NOZZLE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,732.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,732.00"	0.00	0				85071000		0.00					0.00	0.00		2008306759	14-08-2025	"8,616.96"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007445973	3794122503613	16-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008306759	14-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008312768	16-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008312768	16-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	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	0.00	0.00	92940215				998714		0.00					0.00	0.00		2008312768	16-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2008312768	16-08-2025	"6,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008312768	16-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	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		2008312768	16-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008312768	16-08-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008312768	16-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008312768	16-08-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008312768	16-08-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008312768	16-08-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	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		2008312768	16-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	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		2008312768	16-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	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		2008312768	16-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541719	Free Service	16-08-2025	6:16:21 PM	3007445978	3794162501036	16-08-2025	MC2CBJRC0RA104880	KA40B6018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-07-2024	GOPI K S	GOPI K S	0012492065	Retail/ Fleet Owner	0012492065	120000	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008312768	16-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008542716	Running Repair	17-08-2025	12:20:06 PM	3007446388	3794122503614	17-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148849	KM	Sathish Murugan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008313382	17-08-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008542716	Running Repair	17-08-2025	12:20:06 PM	3007446388	3794122503614	17-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148849	KM	Sathish Murugan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008313382	17-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008542716	Running Repair	17-08-2025	12:20:06 PM	3007446388	3794122503614	17-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148849	KM	Sathish Murugan	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2008313382	17-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008542716	Running Repair	17-08-2025	12:20:06 PM	3007446388	3794122503614	17-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148849	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008313382	17-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008542716	Running Repair	17-08-2025	12:20:06 PM	3007446388	3794122503614	17-08-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148849	KM	Sathish Murugan	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00		2008313382	17-08-2025	"2,880.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008542595	Running Repair	17-08-2025	11:40:57 AM	3007446397	3794122503615	17-08-2025	MC2EHERC0RKB58036	KA51AL0373	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	08-01-2025	SLN CONCRETE BLOCKS PROP.SANTHOSH REDDY	SLN CONCRETE BLOCKS	0012731614	Retail/ Fleet Owner	0012731614	7827	KM	Baba Fakruddin	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008313285	17-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008542595	Running Repair	17-08-2025	11:40:57 AM	3007446397	3794122503615	17-08-2025	MC2EHERC0RKB58036	KA51AL0373	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	08-01-2025	SLN CONCRETE BLOCKS PROP.SANTHOSH REDDY	SLN CONCRETE BLOCKS	0012731614	Retail/ Fleet Owner	0012731614	7827	KM	Baba Fakruddin	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008313285	17-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008542595	Running Repair	17-08-2025	11:40:57 AM	3007446397	3794122503615	17-08-2025	MC2EHERC0RKB58036	KA51AL0373	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	08-01-2025	SLN CONCRETE BLOCKS PROP.SANTHOSH REDDY	SLN CONCRETE BLOCKS	0012731614	Retail/ Fleet Owner	0012731614	7827	KM	Baba Fakruddin	Paid	Misc. Labor			0117999999	Diesel tank cleaning	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008313285	17-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008542595	Running Repair	17-08-2025	11:40:57 AM	3007446397	3794122503615	17-08-2025	MC2EHERC0RKB58036	KA51AL0373	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	08-01-2025	SLN CONCRETE BLOCKS PROP.SANTHOSH REDDY	SLN CONCRETE BLOCKS	0012731614	Retail/ Fleet Owner	0012731614	7827	KM	Baba Fakruddin	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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008313285	17-08-2025	"1,425.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008542595	Running Repair	17-08-2025	11:40:57 AM	3007446397	3794122503615	17-08-2025	MC2EHERC0RKB58036	KA51AL0373	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	08-01-2025	SLN CONCRETE BLOCKS PROP.SANTHOSH REDDY	SLN CONCRETE BLOCKS	0012731614	Retail/ Fleet Owner	0012731614	7827	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008313285	17-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008542687	Onsite	17-08-2025	12:10:10 PM	3007446583	3794122503616	17-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123222	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008313364	17-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008542687	Onsite	17-08-2025	12:10:10 PM	3007446583	3794122503616	17-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123222	KM	Harisha T L	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008313364	17-08-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008542687	Onsite	17-08-2025	12:10:10 PM	3007446583	3794122503616	17-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123222	KM	Harisha T L	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008313364	17-08-2025	740.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008542687	Onsite	17-08-2025	12:10:10 PM	3007446583	3794122503616	17-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123222	KM	Harisha T L	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	0.00	"2,870.06"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008313364	17-08-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008542687	Onsite	17-08-2025	12:10:10 PM	3007446583	3794122503616	17-08-2025	MC2CASRF0PJ097738	MH04LY0234	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-12-2023	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011883660	KAM	0011883660	123222	KM	Harisha T L	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008313364	17-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008543086	Free Service	17-08-2025	2:57:36 PM	3007446742	3794162501037	17-08-2025	MC2EVLRC0RB232156	KA53AB8890	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	28-10-2024	FERRO PRECISION ENGINEERING FERRO PRECISION ENGINEERING	FERRO PRECISION ENGINEERING	0012603789	Retail/ Fleet Owner	0012603789	37538	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008313689	17-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008543086	Free Service	17-08-2025	2:57:36 PM	3007446742	3794162501037	17-08-2025	MC2EVLRC0RB232156	KA53AB8890	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	28-10-2024	FERRO PRECISION ENGINEERING FERRO PRECISION ENGINEERING	FERRO PRECISION ENGINEERING	0012603789	Retail/ Fleet Owner	0012603789	37538	KM	Fakrul Islam Mazumder	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		2008313689	17-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008543086	Free Service	17-08-2025	2:57:36 PM	3007446742	3794162501037	17-08-2025	MC2EVLRC0RB232156	KA53AB8890	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	28-10-2024	FERRO PRECISION ENGINEERING FERRO PRECISION ENGINEERING	FERRO PRECISION ENGINEERING	0012603789	Retail/ Fleet Owner	0012603789	37538	KM	Fakrul Islam Mazumder	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		2008313689	17-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008543086	Free Service	17-08-2025	2:57:36 PM	3007446742	3794162501037	17-08-2025	MC2EVLRC0RB232156	KA53AB8890	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	28-10-2024	FERRO PRECISION ENGINEERING FERRO PRECISION ENGINEERING	FERRO PRECISION ENGINEERING	0012603789	Retail/ Fleet Owner	0012603789	37538	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008313689	17-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008543086	Free Service	17-08-2025	2:57:36 PM	3007446742	3794162501037	17-08-2025	MC2EVLRC0RB232156	KA53AB8890	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	28-10-2024	FERRO PRECISION ENGINEERING FERRO PRECISION ENGINEERING	FERRO PRECISION ENGINEERING	0012603789	Retail/ Fleet Owner	0012603789	37538	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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	0.00	0.00	20686376				998714		0.00					0.00	0.00		2008313689	17-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008543086	Free Service	17-08-2025	2:57:36 PM	3007446742	3794162501037	17-08-2025	MC2EVLRC0RB232156	KA53AB8890	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	28-10-2024	FERRO PRECISION ENGINEERING FERRO PRECISION ENGINEERING	FERRO PRECISION ENGINEERING	0012603789	Retail/ Fleet Owner	0012603789	37538	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008313689	17-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008543086	Free Service	17-08-2025	2:57:36 PM	3007446742	3794162501037	17-08-2025	MC2EVLRC0RB232156	KA53AB8890	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	28-10-2024	FERRO PRECISION ENGINEERING FERRO PRECISION ENGINEERING	FERRO PRECISION ENGINEERING	0012603789	Retail/ Fleet Owner	0012603789	37538	KM	Fakrul Islam Mazumder	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		2008313689	17-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008543086	Free Service	17-08-2025	2:57:36 PM	3007446742	3794162501037	17-08-2025	MC2EVLRC0RB232156	KA53AB8890	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	28-10-2024	FERRO PRECISION ENGINEERING FERRO PRECISION ENGINEERING	FERRO PRECISION ENGINEERING	0012603789	Retail/ Fleet Owner	0012603789	37538	KM	Fakrul Islam Mazumder	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00		2008313689	17-08-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008543086	Free Service	17-08-2025	2:57:36 PM	3007446742	3794162501037	17-08-2025	MC2EVLRC0RB232156	KA53AB8890	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	28-10-2024	FERRO PRECISION ENGINEERING FERRO PRECISION ENGINEERING	FERRO PRECISION ENGINEERING	0012603789	Retail/ Fleet Owner	0012603789	37538	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008313689	17-08-2025	90.30
