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	07	Haryana	SOUTH-2	4008320043	Onsite	01-07-2025	09:31:37	3007255385	3794122502262	01-07-2025	MC2T1RRF0HK003958	NL01AB1062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-11-2017	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	930553	KM	Satyananda S	Paid	Misc. Labor			0117120098	CONSUMABLES	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		2008115266	01-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008320043	Onsite	01-07-2025	09:31:37	3007255385	3794122502262	01-07-2025	MC2T1RRF0HK003958	NL01AB1062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-11-2017	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	930553	KM	Satyananda S	Paid	Labor Value			0101112410	FLYWHEEL REPLACEMENT	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	18.00	0.00	0.00	983.25	"6,445.75"	0.00	0.00	"6,445.75"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008115266	01-07-2025	"6,445.75"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008320043	Onsite	01-07-2025	09:31:37	3007255385	3794122502262	01-07-2025	MC2T1RRF0HK003958	NL01AB1062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-11-2017	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	930553	KM	Satyananda S	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		2008115266	01-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008320043	Onsite	01-07-2025	09:31:37	3007255385	3794122502262	01-07-2025	MC2T1RRF0HK003958	NL01AB1062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-11-2017	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	930553	KM	Satyananda S	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	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008115266	01-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008320043	Onsite	01-07-2025	09:31:37	3007255385	3794122502262	01-07-2025	MC2T1RRF0HK003958	NL01AB1062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-11-2017	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	930553	KM	Satyananda S	Paid	Spares			ID208661	BEARING BALL (MAV)	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	0.00	864.41	0.00	18.00	0.00	0.00	155.59	"1,020.00"	0.00	0.00	"1,020.00"	0.00	864.41	0.00	0				84822011		0.00					0.00	0.00		2008115266	01-07-2025	"1,020.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008320043	Onsite	01-07-2025	09:31:37	3007255385	3794122502262	01-07-2025	MC2T1RRF0HK003958	NL01AB1062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-11-2017	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	930553	KM	Satyananda S	Paid	Spares			ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	1.000	"17,605.00"	0.00	0.00	"10,232.91"	"10,232.91"	"13,753.91"	0.00	"13,753.91"	0.00	28.00	0.00	0.00	"3,851.09"	"17,605.00"	0.00	0.00	"17,605.00"	0.00	"13,753.91"	0.00	0				87089900		0.00					0.00	0.00		2008115266	01-07-2025	"17,605.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008320043	Onsite	01-07-2025	09:31:37	3007255385	3794122502262	01-07-2025	MC2T1RRF0HK003958	NL01AB1062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-11-2017	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	930553	KM	Satyananda S	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008115266	01-07-2025	30.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008320043	Onsite	01-07-2025	09:31:37	3007255385	3794122502262	01-07-2025	MC2T1RRF0HK003958	NL01AB1062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-11-2017	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	930553	KM	Satyananda S	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	18.00	0.00	0.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008115266	01-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008320043	Onsite	01-07-2025	09:31:37	3007255385	3794122502262	01-07-2025	MC2T1RRF0HK003958	NL01AB1062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-11-2017	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	930553	KM	Satyananda S	Paid	Spares			ID206096	CLUTCH DISC ASSY  1.75''	1.000	"7,895.00"	0.00	0.00	"4,588.97"	"4,588.97"	"6,167.97"	0.00	"6,167.97"	0.00	28.00	0.00	0.00	"1,727.03"	"7,895.00"	0.00	0.00	"7,895.00"	0.00	"6,167.97"	0.00	0				87089300		0.00					0.00	0.00		2008115266	01-07-2025	"7,895.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008320043	Onsite	01-07-2025	09:31:37	3007255385	3794122502262	01-07-2025	MC2T1RRF0HK003958	NL01AB1062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-11-2017	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	930553	KM	Satyananda S	Paid	Spares			ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	"16,070.00"	0.00	0.00	"9,340.69"	"9,340.69"	"12,554.69"	0.00	"12,554.69"	0.00	28.00	0.00	0.00	"3,515.31"	"16,070.00"	0.00	0.00	"16,070.00"	0.00	"12,554.69"	0.00	0				87089300		0.00					0.00	0.00		2008115266	01-07-2025	"16,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320233	Onsite	01-07-2025	10:08:55	3007255406	3794122502263	01-07-2025	MC2ERLRC0PKB09419	KA01AQ7173	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-09-2024	GLOBAL LOGISTICS	GLOBAL	0012574368	Retail/ Fleet Owner	0012574368	27162	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	4008320828	Free Service	01-07-2025	11:07:25	3007255634	3794162500800	01-07-2025	MC2CASRC0RD109508	MC2CASRC0RD1095	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	NARASIMHA K	0012093476	Retail/ Fleet Owner	0012093476	62506	KM	Praveen Kumar M J	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				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320828	Free Service	01-07-2025	11:07:25	3007255634	3794162500800	01-07-2025	MC2CASRC0RD109508	MC2CASRC0RD1095	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	NARASIMHA K	0012093476	Retail/ Fleet Owner	0012093476	62506	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320828	Free Service	01-07-2025	11:07:25	3007255634	3794162500800	01-07-2025	MC2CASRC0RD109508	MC2CASRC0RD1095	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	NARASIMHA K	0012093476	Retail/ Fleet Owner	0012093476	62506	KM	Praveen Kumar M J	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				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320828	Free Service	01-07-2025	11:07:25	3007255634	3794162500800	01-07-2025	MC2CASRC0RD109508	MC2CASRC0RD1095	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	NARASIMHA K	0012093476	Retail/ Fleet Owner	0012093476	62506	KM	Praveen Kumar M J	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320828	Free Service	01-07-2025	11:07:25	3007255634	3794162500800	01-07-2025	MC2CASRC0RD109508	MC2CASRC0RD1095	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	NARASIMHA K	0012093476	Retail/ Fleet Owner	0012093476	62506	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320828	Free Service	01-07-2025	11:07:25	3007255634	3794162500800	01-07-2025	MC2CASRC0RD109508	MC2CASRC0RD1095	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	NARASIMHA K	NARASIMHA K	0012093476	Retail/ Fleet Owner	0012093476	62506	KM	Praveen Kumar M J	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				315.01
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008320884	Running Repair	01-07-2025	11:09:20	3007255689	3794122502264	01-07-2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23-08-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	51215	KM	Navin Kumar	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008115631	01-07-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008320884	Running Repair	01-07-2025	11:09:20	3007255689	3794122502264	01-07-2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23-08-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	51215	KM	Navin Kumar	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008115631	01-07-2025	850.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008320884	Running Repair	01-07-2025	11:09:20	3007255689	3794122502264	01-07-2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23-08-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	51215	KM	Navin Kumar	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	18.00	0.00	0.00	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		2008115631	01-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008320884	Running Repair	01-07-2025	11:09:20	3007255689	3794122502264	01-07-2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23-08-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	51215	KM	Navin Kumar	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	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					0.00	0.00		2008115631	01-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008320884	Running Repair	01-07-2025	11:09:20	3007255689	3794122502264	01-07-2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23-08-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	51215	KM	Navin Kumar	Warranty	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	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008115631	01-07-2025	"2,565.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008320884	Running Repair	01-07-2025	11:09:20	3007255689	3794122502264	01-07-2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23-08-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	51215	KM	Navin Kumar	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	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	747.50	0.00	0				998714		0.00					0.00	0.00		2008115631	01-07-2025	882.05
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008320884	Running Repair	01-07-2025	11:09:20	3007255689	3794122502264	01-07-2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23-08-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	51215	KM	Navin Kumar	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008115631	01-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008320884	Running Repair	01-07-2025	11:09:20	3007255689	3794122502264	01-07-2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23-08-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	51215	KM	Navin Kumar	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	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	488.75	0.00	0				998714		0.00					0.00	0.00		2008115631	01-07-2025	576.73
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008320884	Running Repair	01-07-2025	11:09:20	3007255689	3794122502264	01-07-2025	MC2CASRF0RE111186	NL02AA0944	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23-08-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	51215	KM	Navin Kumar	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00		2008115631	01-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321367	Onsite	01-07-2025	11:48:39	3007255726	3794122502265	01-07-2025	MC2T1HRC0JF010336	KA51AB7709	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	31-07-2018	PARMESH HOSKOTE	PARMESH HOSKOTE	0010649634	Retail/ Fleet Owner	0010649634	483331	KM	Manjunath  Naik	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321449	Onsite	01-07-2025	11:59:17	3007255929	3794122502266	01-07-2025	MC2A5HRT0KC435958	KA41C7226	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	29-05-2019	NATIONAL HILL VEIW	NATIONAL HILL VEIW	0010930839	Retail/ Fleet Owner	0010930839	56614	KM	Maruthi 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	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		2008115761	01-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320629	Free Service	01-07-2025	10:49:05	3007255943	3794162500801	01-07-2025	MC2FBERT0PF531535	KA51AJ3289	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	35642	KM	Kiran Kumar Reddy G	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	4008320629	Free Service	01-07-2025	10:49:05	3007255943	3794162500801	01-07-2025	MC2FBERT0PF531535	KA51AJ3289	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	35642	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	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	4008320629	Free Service	01-07-2025	10:49:05	3007255943	3794162500801	01-07-2025	MC2FBERT0PF531535	KA51AJ3289	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	35642	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320629	Free Service	01-07-2025	10:49:05	3007255943	3794162500801	01-07-2025	MC2FBERT0PF531535	KA51AJ3289	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	35642	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320629	Free Service	01-07-2025	10:49:05	3007255943	3794162500801	01-07-2025	MC2FBERT0PF531535	KA51AJ3289	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	35642	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320629	Free Service	01-07-2025	10:49:05	3007255943	3794162500801	01-07-2025	MC2FBERT0PF531535	KA51AJ3289	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	35642	KM	Kiran Kumar Reddy G	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	34155262				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320629	Free Service	01-07-2025	10:49:05	3007255943	3794162500801	01-07-2025	MC2FBERT0PF531535	KA51AJ3289	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	35642	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320629	Free Service	01-07-2025	10:49:05	3007255943	3794162500801	01-07-2025	MC2FBERT0PF531535	KA51AJ3289	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	35642	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	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				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320629	Free Service	01-07-2025	10:49:05	3007255943	3794162500801	01-07-2025	MC2FBERT0PF531535	KA51AJ3289	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	35642	KM	Kiran Kumar Reddy G	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320593	Free Service	01-07-2025	10:45:44	3007255974	3794162500802	01-07-2025	MC2FBERT0PF531634	KA51AJ3295	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	26173	KM	Kiran Kumar Reddy G	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	4008320593	Free Service	01-07-2025	10:45:44	3007255974	3794162500802	01-07-2025	MC2FBERT0PF531634	KA51AJ3295	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	26173	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	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	4008320593	Free Service	01-07-2025	10:45:44	3007255974	3794162500802	01-07-2025	MC2FBERT0PF531634	KA51AJ3295	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	26173	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320593	Free Service	01-07-2025	10:45:44	3007255974	3794162500802	01-07-2025	MC2FBERT0PF531634	KA51AJ3295	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	26173	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320593	Free Service	01-07-2025	10:45:44	3007255974	3794162500802	01-07-2025	MC2FBERT0PF531634	KA51AJ3295	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	26173	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320593	Free Service	01-07-2025	10:45:44	3007255974	3794162500802	01-07-2025	MC2FBERT0PF531634	KA51AJ3295	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	26173	KM	Kiran Kumar Reddy G	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	99089933				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320593	Free Service	01-07-2025	10:45:44	3007255974	3794162500802	01-07-2025	MC2FBERT0PF531634	KA51AJ3295	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	26173	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320593	Free Service	01-07-2025	10:45:44	3007255974	3794162500802	01-07-2025	MC2FBERT0PF531634	KA51AJ3295	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	26173	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	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				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320593	Free Service	01-07-2025	10:45:44	3007255974	3794162500802	01-07-2025	MC2FBERT0PF531634	KA51AJ3295	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	26173	KM	Kiran Kumar Reddy G	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320672	Free Service	01-07-2025	10:52:51	3007256003	3794162500803	01-07-2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	28513	KM	Kiran Kumar Reddy G	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	4008320672	Free Service	01-07-2025	10:52:51	3007256003	3794162500803	01-07-2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	28513	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	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	4008320672	Free Service	01-07-2025	10:52:51	3007256003	3794162500803	01-07-2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	28513	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320672	Free Service	01-07-2025	10:52:51	3007256003	3794162500803	01-07-2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	28513	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320672	Free Service	01-07-2025	10:52:51	3007256003	3794162500803	01-07-2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	28513	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320672	Free Service	01-07-2025	10:52:51	3007256003	3794162500803	01-07-2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	28513	KM	Kiran Kumar Reddy G	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	83969148				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320672	Free Service	01-07-2025	10:52:51	3007256003	3794162500803	01-07-2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	28513	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320672	Free Service	01-07-2025	10:52:51	3007256003	3794162500803	01-07-2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	28513	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	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				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320672	Free Service	01-07-2025	10:52:51	3007256003	3794162500803	01-07-2025	MC2FBERT0PF531745	KA51AJ3292	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	28513	KM	Kiran Kumar Reddy G	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322035	Onsite	01-07-2025	12:59:33	3007256120	3794122502267	01-07-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	108400	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	WIRING CHECK UP	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	4008321935	Breakdown Order	01-07-2025	12:50:43	3007256149	3794122502268	01-07-2025	MC2FCHRT0TA555884		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-04-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012884027	Retail/ Fleet Owner	0012884027	2164	KM	Anush V	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	10	Karnataka	SOUTH-2	4008321935	Breakdown Order	01-07-2025	12:50:43	3007256149	3794122502268	01-07-2025	MC2FCHRT0TA555884		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-04-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012884027	Retail/ Fleet Owner	0012884027	2164	KM	Anush V	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	4008321935	Breakdown Order	01-07-2025	12:50:43	3007256149	3794122502268	01-07-2025	MC2FCHRT0TA555884		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-04-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012884027	Retail/ Fleet Owner	0012884027	2164	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	22.000	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	330.00	0.00	0				998714		0.00					0.00	0.00				389.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321935	Breakdown Order	01-07-2025	12:50:43	3007256149	3794122502268	01-07-2025	MC2FCHRT0TA555884		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-04-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012884027	Retail/ Fleet Owner	0012884027	2164	KM	Anush V	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"	0.00	0				85361090		0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321833	Running Repair	01-07-2025	12:37:03	3007256182	3794122502269	01-07-2025	MC2A5ERT0HD368627	KA51AB3362	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	28-03-2018	SHEKAR N S/O NARAYANSWAMY D M	SHEKAR N S/O NARAYANSWAMY D M	0012409181	Retail/ Fleet Owner	0012409181	288001	KM	Navin Kumar	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				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321833	Running Repair	01-07-2025	12:37:03	3007256182	3794122502269	01-07-2025	MC2A5ERT0HD368627	KA51AB3362	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	28-03-2018	SHEKAR N S/O NARAYANSWAMY D M	SHEKAR N S/O NARAYANSWAMY D M	0012409181	Retail/ Fleet Owner	0012409181	288001	KM	Navin Kumar	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				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321833	Running Repair	01-07-2025	12:37:03	3007256182	3794122502269	01-07-2025	MC2A5ERT0HD368627	KA51AB3362	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	28-03-2018	SHEKAR N S/O NARAYANSWAMY D M	SHEKAR N S/O NARAYANSWAMY D M	0012409181	Retail/ Fleet Owner	0012409181	288001	KM	Navin Kumar	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	4008321833	Running Repair	01-07-2025	12:37:03	3007256182	3794122502269	01-07-2025	MC2A5ERT0HD368627	KA51AB3362	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	28-03-2018	SHEKAR N S/O NARAYANSWAMY D M	SHEKAR N S/O NARAYANSWAMY D M	0012409181	Retail/ Fleet Owner	0012409181	288001	KM	Navin Kumar	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	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				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321856	Free Service	01-07-2025	12:39:46	3007256241	3794162500804	01-07-2025	MC2FCHRT0RB540715	KA05AP1859	LD Bus	2075 H SRL CWC BSVI	28-05-2024	SIDDHANTA INTELLECTUAL SCHOOL	SIDDHANTA INTELLECTUAL SCHOOL	0012426349	Retail/ Fleet Owner	0012426349	10816	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321856	Free Service	01-07-2025	12:39:46	3007256241	3794162500804	01-07-2025	MC2FCHRT0RB540715	KA05AP1859	LD Bus	2075 H SRL CWC BSVI	28-05-2024	SIDDHANTA INTELLECTUAL SCHOOL	SIDDHANTA INTELLECTUAL SCHOOL	0012426349	Retail/ Fleet Owner	0012426349	10816	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321856	Free Service	01-07-2025	12:39:46	3007256241	3794162500804	01-07-2025	MC2FCHRT0RB540715	KA05AP1859	LD Bus	2075 H SRL CWC BSVI	28-05-2024	SIDDHANTA INTELLECTUAL SCHOOL	SIDDHANTA INTELLECTUAL SCHOOL	0012426349	Retail/ Fleet Owner	0012426349	10816	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321856	Free Service	01-07-2025	12:39:46	3007256241	3794162500804	01-07-2025	MC2FCHRT0RB540715	KA05AP1859	LD Bus	2075 H SRL CWC BSVI	28-05-2024	SIDDHANTA INTELLECTUAL SCHOOL	SIDDHANTA INTELLECTUAL SCHOOL	0012426349	Retail/ Fleet Owner	0012426349	10816	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	35031357				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321856	Free Service	01-07-2025	12:39:46	3007256241	3794162500804	01-07-2025	MC2FCHRT0RB540715	KA05AP1859	LD Bus	2075 H SRL CWC BSVI	28-05-2024	SIDDHANTA INTELLECTUAL SCHOOL	SIDDHANTA INTELLECTUAL SCHOOL	0012426349	Retail/ Fleet Owner	0012426349	10816	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321856	Free Service	01-07-2025	12:39:46	3007256241	3794162500804	01-07-2025	MC2FCHRT0RB540715	KA05AP1859	LD Bus	2075 H SRL CWC BSVI	28-05-2024	SIDDHANTA INTELLECTUAL SCHOOL	SIDDHANTA INTELLECTUAL SCHOOL	0012426349	Retail/ Fleet Owner	0012426349	10816	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322210	Onsite	01-07-2025	13:17:42	3007256263	3794122502270	01-07-2025	MC2FDLRT0ND507798	KA53AA6191	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51371	KM	Anush V	Paid	Misc. Labor			0117160099	Electrical work 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		2008116309	01-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322210	Onsite	01-07-2025	13:17:42	3007256263	3794122502270	01-07-2025	MC2FDLRT0ND507798	KA53AA6191	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51371	KM	Anush V	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		2008116309	01-07-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322210	Onsite	01-07-2025	13:17:42	3007256263	3794122502270	01-07-2025	MC2FDLRT0ND507798	KA53AA6191	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51371	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION 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		2008116309	01-07-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM	Fakrul Islam Mazumder	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"8,859.37"	0.00	0.00	14.00	14.00	"2,480.62"	"11,339.99"	0.00	0.00	"11,339.99"	0.00	"9,843.75"	0.00	0				87089300		0.00					-10.00	-984.38		2008116394	01-07-2025	"11,339.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM	Fakrul Islam Mazumder	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"6,809.77"	0.00	0.00	14.00	14.00	"1,906.74"	"8,716.51"	0.00	0.00	"8,716.51"	0.00	"7,566.41"	0.00	0				87089300		0.00					-10.00	-756.64		2008116394	01-07-2025	"8,716.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM	Fakrul Islam Mazumder	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,582.62"	0.00	0.00	9.00	9.00	284.88	"1,867.50"	0.00	0.00	"1,867.50"	0.00	"1,758.47"	0.00	0				84828000		0.00					-10.00	-175.85		2008116394	01-07-2025	"1,867.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM	Fakrul Islam Mazumder	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	45.77	0.00	0.00	9.00	9.00	8.24	54.01	0.00	0.00	54.01	0.00	50.86	0.00	0				73182990		0.00					-10.01	-5.09		2008116394	01-07-2025	54.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	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		2008116394	01-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM	Fakrul Islam Mazumder	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	42.38	0.00	0				73181500		0.00					-10.00	-4.24		2008116394	01-07-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM	Fakrul Islam Mazumder	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	621.61	0.00	0.00	9.00	9.00	111.88	733.49	0.00	0.00	733.49	0.00	690.68	0.00	0				70099200		0.00					-10.00	-69.07		2008116394	01-07-2025	733.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM	Fakrul Islam Mazumder	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	621.61	0.00	0.00	9.00	9.00	111.88	733.49	0.00	0.00	733.49	0.00	690.68	0.00	0				70099200		0.00					-10.00	-69.07		2008116394	01-07-2025	733.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM		Paid	Misc. Labor			0117999991	Service Van Branded	31.250	15.00	0.00	0.00	0.00	0.00	0.00	0.00	421.87	0.00	0.00	9.00	9.00	75.94	497.81	0.00	0.00	497.81	0.00	468.75	0.00	0				998714		0.00					-10.00	-46.88		2008116394	01-07-2025	497.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	9.00	9.00	129.60	849.60	0.00	0.00	849.60	0.00	800.00	0.00	0				998714		0.00					-10.00	-80.00		2008116394	01-07-2025	849.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,173.50"	0.00	0.00	9.00	9.00	391.24	"2,564.74"	0.00	0.00	"2,564.74"	0.00	"2,415.00"	0.00	0				998714		0.00					-10.00	-241.50		2008116394	01-07-2025	"2,564.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317160	Breakdown Order	30-06-2025	17:18:22	3007256349	3794122502272	01-07-2025	MC2CAJRC0PD089897	KA40B3708	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2023	MAHABOOB PASHA	MAHABOOB PASHA	0012107484	Retail/ Fleet Owner	0012107484	136413	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	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					-10.00	-28.75		2008116394	01-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322174	Running Repair	01-07-2025	13:13:10	3007256373	3794122502273	01-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	255264	KM	Ravichandran V	AMC	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322174	Running Repair	01-07-2025	13:13:10	3007256373	3794122502273	01-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	255264	KM	Ravichandran V	AMC	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322174	Running Repair	01-07-2025	13:13:10	3007256373	3794122502273	01-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	255264	KM	Ravichandran V	AMC	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00				"4,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322174	Running Repair	01-07-2025	13:13:10	3007256373	3794122502273	01-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	255264	KM	Ravichandran V	AMC	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	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	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322174	Running Repair	01-07-2025	13:13:10	3007256373	3794122502273	01-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	255264	KM	Ravichandran V	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	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	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320734	Free Service	01-07-2025	11:00:39	3007256425	3794162500805	01-07-2025	MC2ERLRC0RHB14793	KA53AB8281	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	61808	KM	Hajaratali Jalikatti	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		2008116601	01-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320734	Free Service	01-07-2025	11:00:39	3007256425	3794162500805	01-07-2025	MC2ERLRC0RHB14793	KA53AB8281	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	61808	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008116601	01-07-2025	945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320734	Free Service	01-07-2025	11:00:39	3007256425	3794162500805	01-07-2025	MC2ERLRC0RHB14793	KA53AB8281	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	61808	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		2008116601	01-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320734	Free Service	01-07-2025	11:00:39	3007256425	3794162500805	01-07-2025	MC2ERLRC0RHB14793	KA53AB8281	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	61808	KM	Hajaratali Jalikatti	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		2008116601	01-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320734	Free Service	01-07-2025	11:00:39	3007256425	3794162500805	01-07-2025	MC2ERLRC0RHB14793	KA53AB8281	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	61808	KM	Hajaratali Jalikatti	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		2008116601	01-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320734	Free Service	01-07-2025	11:00:39	3007256425	3794162500805	01-07-2025	MC2ERLRC0RHB14793	KA53AB8281	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	61808	KM	Hajaratali Jalikatti	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		2008116601	01-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320734	Free Service	01-07-2025	11:00:39	3007256425	3794162500805	01-07-2025	MC2ERLRC0RHB14793	KA53AB8281	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	61808	KM	Hajaratali Jalikatti	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	52819142				998714		0.00					0.00	0.00		2008116601	01-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320734	Free Service	01-07-2025	11:00:39	3007256425	3794162500805	01-07-2025	MC2ERLRC0RHB14793	KA53AB8281	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012556685	61808	KM	Hajaratali Jalikatti	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		2008116601	01-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321988	Onsite	01-07-2025	12:55:48	3007256657	3794122502274	01-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	185154	KM	Manjunath  Naik	AMC	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	442.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	442.39	0.00	0				84139190		0.00					0.00	0.00				522.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321988	Onsite	01-07-2025	12:55:48	3007256657	3794122502274	01-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	185154	KM	Manjunath  Naik	AMC	Spares			ID312182	SPHERICAL BEARING DIA18	1.000	650.00	0.00	0.00	377.81	377.81	507.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	507.81	0.00	0				87089900		0.00					0.00	0.00				649.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321988	Onsite	01-07-2025	12:55:48	3007256657	3794122502274	01-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	185154	KM	Manjunath  Naik	AMC	Spares			ID326658	ASSY. SELECTARM	1.000	"1,890.00"	0.00	0.00	"1,098.56"	"1,098.56"	"1,476.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,476.56"	0.00	0				87081090		0.00					0.00	0.00				"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321988	Onsite	01-07-2025	12:55:48	3007256657	3794122502274	01-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	185154	KM	Manjunath  Naik	AMC	Spares			ID318071	SHIFT SELECT LEVER	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.91"	0.00	0				87081090		0.00					0.00	0.00				"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321988	Onsite	01-07-2025	12:55:48	3007256657	3794122502274	01-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	185154	KM	Manjunath  Naik	AMC	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	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	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321988	Onsite	01-07-2025	12:55:48	3007256657	3794122502274	01-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	185154	KM	Manjunath  Naik	AMC	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	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				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321352	Free Service	01-07-2025	11:46:46	3007256904	3794162500807	01-07-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	22074	KM	Venugopal M	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		2008117125	01-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321352	Free Service	01-07-2025	11:46:46	3007256904	3794162500807	01-07-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	22074	KM	Venugopal M	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		2008117125	01-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321352	Free Service	01-07-2025	11:46:46	3007256904	3794162500807	01-07-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	22074	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		2008117125	01-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321352	Free Service	01-07-2025	11:46:46	3007256904	3794162500807	01-07-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	22074	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		2008117125	01-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321352	Free Service	01-07-2025	11:46:46	3007256904	3794162500807	01-07-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	22074	KM	Venugopal M	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	41258694				998714		0.00					0.00	0.00		2008117125	01-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321352	Free Service	01-07-2025	11:46:46	3007256904	3794162500807	01-07-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	22074	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008117125	01-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008321352	Free Service	01-07-2025	11:46:46	3007256904	3794162500807	01-07-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	22074	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		2008117125	01-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008319802	Breakdown Order	30-06-2025	23:58:36	3007256977	3794122502275	01-07-2025	MC2CASRF0PC088578	HR38AF8707	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2023	S R C Logistics	S R C Logistics	0010230377	Retail/ Fleet Owner	0011856733	248514	KM	Abhi N	AMC	Labor Value			0111222681	T/M COMPANION FLANGE...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				678.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008319802	Breakdown Order	30-06-2025	23:58:36	3007256977	3794122502275	01-07-2025	MC2CASRF0PC088578	HR38AF8707	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2023	S R C Logistics	S R C Logistics	0010230377	Retail/ Fleet Owner	0011856733	248514	KM	Abhi N	AMC	Spares			ID311462	COMPANION FLANGE CROSS SERRATED	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.41"	0.00	0				87089900		0.00					0.00	0.00				"2,805.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008319802	Breakdown Order	30-06-2025	23:58:36	3007256977	3794122502275	01-07-2025	MC2CASRF0PC088578	HR38AF8707	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2023	S R C Logistics	S R C Logistics	0010230377	Retail/ Fleet Owner	0011856733	248514	KM	Abhi N	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	18.00	0.00	0.00	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	07	Haryana	SOUTH-2	4008319802	Breakdown Order	30-06-2025	23:58:36	3007256977	3794122502275	01-07-2025	MC2CASRF0PC088578	HR38AF8707	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2023	S R C Logistics	S R C Logistics	0010230377	Retail/ Fleet Owner	0011856733	248514	KM		AMC	Misc. Labor			0117999991	Service Van Branded	24.000	15.00	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	360.00	0.00	0				998714		0.00					0.00	0.00				424.80
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008319802	Breakdown Order	30-06-2025	23:58:36	3007256977	3794122502275	01-07-2025	MC2CASRF0PC088578	HR38AF8707	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2023	S R C Logistics	S R C Logistics	0010230377	Retail/ Fleet Owner	0011856733	248514	KM	Abhi N	AMC	Labor Value			0101134139	INJECTOR RETURN LINE 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				339.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM		AMC	Outside Labor			0117444446	Air compressor overhauling charges	14.286	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	"7,500.15"	0.00	0				998714		0.00					0.00	0.00				"8,850.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	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	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Labor Value			0101111311	ROCKER COVER GASKET 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				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	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	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	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	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Spares			IU475520	WIPER BLADE	2.000	"1,025.00"	0.00	0.00	663.64	"1,327.28"	868.65	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.30"	0.00	0				85124000		0.00					0.00	0.00				"2,050.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00				465.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0				84139190		0.00					0.00	0.00				118.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Outside Parts			333334	kit valve plate	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,070.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,070.00"	0.00	0				85071000		0.00					0.00	0.00				"5,209.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	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	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	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	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	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	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	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Labor Value			0109372076	OIL TOP UP POWER STEERING	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	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	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	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Spares			ID329987	SECONDARY BELT (6PK1867)	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.27"	0.00	0				40103590		0.00					0.00	0.00				"1,269.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008323783	Running Repair	01-07-2025	15:57:55	3007258053	3794122502276	01-07-2025	MC2P3LRT0PA519154	KA04AD0708	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	122363	KM	Harisha T L	AMC	Spares			ID329415	ASSY AUTO TENSIONER	1.000	"3,330.00"	0.00	0.00	"1,935.56"	"1,935.56"	"2,601.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.56"	0.00	0				87089900		0.00					0.00	0.00				"3,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	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		2008118677	01-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	KM	Fakrul Islam Mazumder	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		2008118677	01-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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		2008118677	01-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	KM	Fakrul Islam Mazumder	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		2008118677	01-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101142114	THERMOSTAT CASE GASKET 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		2008118677	01-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	KM	Fakrul Islam Mazumder	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	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				70091010		0.00					0.00	0.00		2008118677	01-07-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	KM	Fakrul Islam Mazumder	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00		2008118677	01-07-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	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		2008118677	01-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	KM	Fakrul Islam Mazumder	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		2008118677	01-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	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				38200000		0.00					0.00	0.00		2008118677	01-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324820	Onsite	01-07-2025	17:52:57	3007258211	3794122502277	01-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	254151	KM	Fakrul Islam Mazumder	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	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				70091010		0.00					0.00	0.00		2008118677	01-07-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324838	Onsite	01-07-2025	17:55:21	3007258313	3794122502278	01-07-2025	MC2EBERC0TAB64849	KA53AC0368	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	18-02-2025	ANNAMALAI R	ANNAMALAI R	0012719645	Retail/ Fleet Owner	0012719645	7457	KM	Manjunath  Naik	Paid	Spares			IC363344	LOCK NUTM16X1.5	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		2008118742	01-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324838	Onsite	01-07-2025	17:55:21	3007258313	3794122502278	01-07-2025	MC2EBERC0TAB64849	KA53AC0368	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	18-02-2025	ANNAMALAI R	ANNAMALAI R	0012719645	Retail/ Fleet Owner	0012719645	7457	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		2008118742	01-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324838	Onsite	01-07-2025	17:55:21	3007258313	3794122502278	01-07-2025	MC2EBERC0TAB64849	KA53AC0368	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	18-02-2025	ANNAMALAI R	ANNAMALAI R	0012719645	Retail/ Fleet Owner	0012719645	7457	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		2008118742	01-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324838	Onsite	01-07-2025	17:55:21	3007258313	3794122502278	01-07-2025	MC2EBERC0TAB64849	KA53AC0368	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	18-02-2025	ANNAMALAI R	ANNAMALAI R	0012719645	Retail/ Fleet Owner	0012719645	7457	KM	Manjunath  Naik	Paid	Spares			IF301148	BOLT M22X1.5X135	1.000	495.00	0.00	0.00	320.49	320.49	419.49	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	419.49	0.00	0				73181600		0.00					0.00	0.00		2008118742	01-07-2025	494.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324838	Onsite	01-07-2025	17:55:21	3007258313	3794122502278	01-07-2025	MC2EBERC0TAB64849	KA53AC0368	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	18-02-2025	ANNAMALAI R	ANNAMALAI R	0012719645	Retail/ Fleet Owner	0012719645	7457	KM	Manjunath  Naik	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		2008118742	01-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324838	Onsite	01-07-2025	17:55:21	3007258313	3794122502278	01-07-2025	MC2EBERC0TAB64849	KA53AC0368	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	18-02-2025	ANNAMALAI R	ANNAMALAI R	0012719645	Retail/ Fleet Owner	0012719645	7457	KM	Manjunath  Naik	Paid	Misc. Labor			0117140099	SUSPENTION BOLT REPLACE	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008118742	01-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325024	Free Service	01-07-2025	18:28:11	3007258430	3794162500808	01-07-2025	MC2FBERT0TAB65137	KA51AL3441	LD Bus	2065 E SRL CWC BSVI	30-04-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	3588	KM	Hajaratali Jalikatti	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	23282305				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008316917	Onsite	30-06-2025	16:58:08	3007258446	3794122502279	01-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	262642	KM	Anush V	Paid	Spares			ID346048	PIPE FUEL SUPPLY LINE	1.000	"1,165.00"	0.00	0.00	677.16	677.16	910.16	0.00	910.16	0.00	0.00	14.00	14.00	254.84	"1,165.00"	0.00	0.00	"1,165.00"	0.00	910.16	0.00	0				87089900		0.00					0.00	0.00		2008118910	01-07-2025	"1,165.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008316917	Onsite	30-06-2025	16:58:08	3007258446	3794122502279	01-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	262642	KM	Anush V	Paid	Spares			ID334129	PIPE RETURN FUEL TANK	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				39173100		0.00					0.00	0.00		2008118910	01-07-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008316917	Onsite	30-06-2025	16:58:08	3007258446	3794122502279	01-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	262642	KM	Anush V	Paid	Spares			ID334127	PIPE SUPPLY FUEL TANK	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				39173100		0.00					0.00	0.00		2008118910	01-07-2025	599.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008316917	Onsite	30-06-2025	16:58:08	3007258446	3794122502279	01-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	262642	KM	Anush V	Paid	Spares			ID334200	ASSY PIPE FUEL FILTEROUTLET	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2008118910	01-07-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008316917	Onsite	30-06-2025	16:58:08	3007258446	3794122502279	01-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	262642	KM	Anush V	Paid	Spares			ID311680	REDUCER HOSE	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				40091100		0.00					0.00	0.00		2008118910	01-07-2025	110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008316917	Onsite	30-06-2025	16:58:08	3007258446	3794122502279	01-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	262642	KM	Anush V	Paid	Spares			ID337217	PIPE FUEL SUPPLY HOSE	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	613.28	0.00	0.00	14.00	14.00	171.72	785.00	0.00	0.00	785.00	0.00	613.28	0.00	0				87089900		0.00					0.00	0.00		2008118910	01-07-2025	785.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008316917	Onsite	30-06-2025	16:58:08	3007258446	3794122502279	01-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	262642	KM	Anush V	Paid	Misc. Labor			0117130099	FUEL PIPE 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		2008118910	01-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008316917	Onsite	30-06-2025	16:58:08	3007258446	3794122502279	01-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	262642	KM	Anush V	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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		2008118910	01-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008316917	Onsite	30-06-2025	16:58:08	3007258446	3794122502279	01-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	262642	KM	Anush V	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	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		2008118910	01-07-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324740	Running Repair	01-07-2025	17:41:59	3007258509	3794122502280	01-07-2025	MC2BBMRC0RK119571	KA03AN1908	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15-11-2024	NAKODA DAIRY PRIVATE LIMITED	NAKODA DAIRY	0012319164	Retail/ Fleet Owner	0012319164	63207	KM	Hajaratali Jalikatti	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008118651	01-07-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324740	Running Repair	01-07-2025	17:41:59	3007258509	3794122502280	01-07-2025	MC2BBMRC0RK119571	KA03AN1908	HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	15-11-2024	NAKODA DAIRY PRIVATE LIMITED	NAKODA DAIRY	0012319164	Retail/ Fleet Owner	0012319164	63207	KM	Hajaratali Jalikatti	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	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008118651	01-07-2025	"6,595.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008324147	Breakdown Order	01-07-2025	16:46:01	3007258522	3794122502281	01-07-2025	MC2CASRF0RD109819	NL01AJ0533	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-06-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	156606	KM	Anush V	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008324147	Breakdown Order	01-07-2025	16:46:01	3007258522	3794122502281	01-07-2025	MC2CASRF0RD109819	NL01AJ0533	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-06-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	156606	KM	Anush V	AMC	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	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008324147	Breakdown Order	01-07-2025	16:46:01	3007258522	3794122502281	01-07-2025	MC2CASRF0RD109819	NL01AJ0533	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-06-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	156606	KM	Anush V	AMC	Labor Value			0101153143	Temperature sensor replacement	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008324147	Breakdown Order	01-07-2025	16:46:01	3007258522	3794122502281	01-07-2025	MC2CASRF0RD109819	NL01AJ0533	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-06-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	156606	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	18.00	0.00	0.00	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	07	Haryana	SOUTH-2	4008324147	Breakdown Order	01-07-2025	16:46:01	3007258522	3794122502281	01-07-2025	MC2CASRF0RD109819	NL01AJ0533	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-06-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	156606	KM	Anush V	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	18.00	0.00	0.00	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	07	Haryana	SOUTH-2	4008324742	Breakdown Order	01-07-2025	17:43:54	3007258629	3794122502282	01-07-2025	MC2CASRF0MH072346	NL01AF1589	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	09-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	599466	KM		AMC	Misc. Labor			0117999991	Service Van Branded	68.000	15.00	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	"1,020.00"	0.00	0				998714		0.00					0.00	0.00				"1,203.60"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008324742	Breakdown Order	01-07-2025	17:43:54	3007258629	3794122502282	01-07-2025	MC2CASRF0MH072346	NL01AF1589	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	09-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	599466	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008324742	Breakdown Order	01-07-2025	17:43:54	3007258629	3794122502282	01-07-2025	MC2CASRF0MH072346	NL01AF1589	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	09-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	599466	KM	Anush V	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	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	"1,345.50"	0.00	0				998714		0.00					0.00	0.00				"1,587.69"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008324742	Breakdown Order	01-07-2025	17:43:54	3007258629	3794122502282	01-07-2025	MC2CASRF0MH072346	NL01AF1589	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	09-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	599466	KM	Anush V	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	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	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008324742	Breakdown Order	01-07-2025	17:43:54	3007258629	3794122502282	01-07-2025	MC2CASRF0MH072346	NL01AF1589	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	09-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	599466	KM	Anush V	AMC	Spares			IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	"21,680.00"	0.00	0.00	"12,601.50"	"12,601.50"	"16,937.50"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,937.50"	0.00	0				85114000		0.00					0.00	0.00				"21,680.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008324742	Breakdown Order	01-07-2025	17:43:54	3007258629	3794122502282	01-07-2025	MC2CASRF0MH072346	NL01AF1589	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	09-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	599466	KM	Anush V	AMC	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	28.00	0.00	0.00	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				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush 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		2008119116	01-07-2025	"1,744.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush V	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	"2,508.11"	0.00	0.00	9.00	9.00	451.46	"2,959.57"	0.00	0.00	"2,959.57"	0.00	"2,559.30"	0.00	0				27101972		0.00					-2.00	-51.19		2008119116	01-07-2025	"2,959.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush V	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	27009697				998714		0.00					0.00	0.00		2008119116	01-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush V	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	"3,400.93"	0.00	0.00	9.00	9.00	612.16	"4,013.09"	0.00	0.00	"4,013.09"	0.00	"3,470.34"	0.00	0				84212300		0.00					-2.00	-69.41		2008119116	01-07-2025	"4,013.09"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush V	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	"2,338.99"	0.00	0.00	14.00	14.00	654.92	"2,993.91"	0.00	0.00	"2,993.91"	0.00	"2,386.72"	0.00	0				87089900		0.00					-2.00	-47.73		2008119116	01-07-2025	"2,993.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	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		2008119116	01-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush V	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	"9,089.96"	0.00	0.00	14.00	14.00	"2,545.18"	"11,635.14"	0.00	0.00	"11,635.14"	0.00	"9,371.09"	0.00	0				87089300		0.00					-3.00	-281.13		2008119116	01-07-2025	"11,635.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush V	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	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	0.00	"1,553.30"	0.00	"1,343.22"	0.00	0				84828000		0.00					-2.00	-26.86		2008119116	01-07-2025	"1,553.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush V	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	"1,489.14"	0.00	0.00	14.00	14.00	416.96	"1,906.10"	0.00	0.00	"1,906.10"	0.00	"1,519.53"	0.00	0				87089900		0.00					-2.00	-30.39		2008119116	01-07-2025	"1,906.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush V	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		2008119116	01-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush V	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	53.98	0.00	0.00	9.00	9.00	9.72	63.70	0.00	0.00	63.70	0.00	55.08	0.00	0				48239030		0.00					-2.00	-1.10		2008119116	01-07-2025	63.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325049	Free Service	01-07-2025	18:34:24	3007258672	3794162500809	01-07-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	39569	KM	Anush V	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,342.55"	0.00	0.00	9.00	9.00	421.66	"2,764.21"	0.00	0.00	"2,764.21"	0.00	"2,415.00"	0.00	0				998714		0.00					-3.00	-72.45		2008119116	01-07-2025	"2,764.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	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	"1,508.47"	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		2008118873	01-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008118873	01-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	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	81719933				998714		0.00					0.00	0.00		2008118873	01-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	Paid	Spares			IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	"10,650.00"	0.00	0.00	"6,190.31"	"6,190.31"	"8,320.31"	0.00	"8,320.31"	0.00	0.00	14.00	14.00	"2,329.68"	"10,649.99"	0.00	0.00	"10,649.99"	0.00	"8,320.31"	0.00	0				87089300		0.00					0.00	0.00		2008118873	01-07-2025	"10,649.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	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		2008118873	01-07-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	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		2008118873	01-07-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	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		2008118873	01-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	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		2008118873	01-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	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		2008118873	01-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	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		2008118873	01-07-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	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		2008118873	01-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	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		2008118873	01-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	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		2008118873	01-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	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				73181500		0.00					0.00	0.00		2008118873	01-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	Paid	Spares			MF434105	NUT FL. M10x1.25	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				73181600		0.00					0.00	0.00		2008118873	01-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324827	Free Service	01-07-2025	17:52:52	3007258763	3794162500810	01-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46236	KM	Ravichandran V	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		2008118873	01-07-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325329	Onsite	01-07-2025	19:45:04	3007258853	3794122502283	01-07-2025	MC2R4NRT0MG072935	KA51AG5813	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	108069	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	4008325246	Free Service	01-07-2025	19:15:24	3007258892	3794162500811	01-07-2025	MC2R6SRT0RA107147	AR01W0369	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	23-09-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	1696	KM	Praveen Kumar M J	Warranty	Spares			ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"21,755.00"	0.00	0.00	"12,645.09"	"12,645.09"	"16,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,996.09"	0.00	0				87089900		0.00					0.00	0.00				"21,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325246	Free Service	01-07-2025	19:15:24	3007258892	3794162500811	01-07-2025	MC2R6SRT0RA107147	AR01W0369	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	23-09-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	1696	KM	Praveen Kumar M J	Paid	Spares			2223614801	V-RIBBED BELT	1.000	"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	0.00	"3,758.47"	0.00	0.00	9.00	9.00	676.52	"4,434.99"	0.00	0.00	"4,434.99"	0.00	"3,758.47"	0.00	0				84212190		0.00					0.00	0.00				"4,434.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325246	Free Service	01-07-2025	19:15:24	3007258892	3794162500811	01-07-2025	MC2R6SRT0RA107147	AR01W0369	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	23-09-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	1696	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	4008325246	Free Service	01-07-2025	19:15:24	3007258892	3794162500811	01-07-2025	MC2R6SRT0RA107147	AR01W0369	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	23-09-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	1696	KM	Praveen Kumar M J	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	38768395				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325246	Free Service	01-07-2025	19:15:24	3007258892	3794162500811	01-07-2025	MC2R6SRT0RA107147	AR01W0369	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	23-09-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	1696	KM	Praveen Kumar M J	Warranty	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	0.330	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	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008325246	Free Service	01-07-2025	19:15:24	3007258892	3794162500811	01-07-2025	MC2R6SRT0RA107147	AR01W0369	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	23-09-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	1696	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
