Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474634	Running Repair	01-08-2025	10:18:21	3007389552	3794122503244	01-08-2025	MC2ENGRC0RAB41714	KA53AB6173	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2024	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	0012394061	Retail/ Fleet Owner	0012394061	29084	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		2008251377	01-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474634	Running Repair	01-08-2025	10:18:21	3007389552	3794122503244	01-08-2025	MC2ENGRC0RAB41714	KA53AB6173	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2024	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	0012394061	Retail/ Fleet Owner	0012394061	29084	KM	Praveen Kumar M J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008251377	01-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474634	Running Repair	01-08-2025	10:18:21	3007389552	3794122503244	01-08-2025	MC2ENGRC0RAB41714	KA53AB6173	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2024	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	0012394061	Retail/ Fleet Owner	0012394061	29084	KM	Praveen Kumar M J	Paid	Misc. Labor			0117120099	OIL SUMP BOLT TIGHNING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008251377	01-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475015	Onsite	01-08-2025	10:57:14	3007390178	3794122503245	01-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140523	KM	Santhosha K	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475015	Onsite	01-08-2025	10:57:14	3007390178	3794122503245	01-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140523	KM	Santhosha K	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475015	Onsite	01-08-2025	10:57:14	3007390178	3794122503245	01-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140523	KM	Santhosha K	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475015	Onsite	01-08-2025	10:57:14	3007390178	3794122503245	01-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140523	KM	Santhosha K	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	4008475015	Onsite	01-08-2025	10:57:14	3007390178	3794122503245	01-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140523	KM	Santhosha K	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	0.00	"3,832.03"	0.00	0.00	14.00	14.00	"1,072.96"	"4,904.99"	0.00	0.00	"4,904.99"	0.00	"3,832.03"	0.00	0				87089900		0.00					0.00	0.00				"4,904.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475015	Onsite	01-08-2025	10:57:14	3007390178	3794122503245	01-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140523	KM	Santhosha K	Paid	Spares			IU348158	GSL BOOT  COVER ASSY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475015	Onsite	01-08-2025	10:57:14	3007390178	3794122503245	01-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140523	KM	Santhosha K	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				945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476202	Running Repair	01-08-2025	12:40:58	3007390204	3794122503246	01-08-2025	MC2EBJRC0ME491830	KA01AM2644	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	09-10-2021	SRINIVASAN C	SRINIVASAN C	0011715866	Retail/ Fleet Owner	0011715866	85614	KM	Afrooz Pasha	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00		2008252225	01-08-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476202	Running Repair	01-08-2025	12:40:58	3007390204	3794122503246	01-08-2025	MC2EBJRC0ME491830	KA01AM2644	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	09-10-2021	SRINIVASAN C	SRINIVASAN C	0011715866	Retail/ Fleet Owner	0011715866	85614	KM	Afrooz Pasha	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008252225	01-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476231	Running Repair	01-08-2025	12:45:35	3007390316	3794122503247	01-08-2025	MC2C5HRC0KB434686	KA02AH1332	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-03-2019	LAKSHMI G W/O MR SHIVARAM V	LAKSHMI G W/O MR SHIVARAM V	0010873787	Retail/ Fleet Owner	0010873787	489291	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008252324	01-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476231	Running Repair	01-08-2025	12:45:35	3007390316	3794122503247	01-08-2025	MC2C5HRC0KB434686	KA02AH1332	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-03-2019	LAKSHMI G W/O MR SHIVARAM V	LAKSHMI G W/O MR SHIVARAM V	0010873787	Retail/ Fleet Owner	0010873787	489291	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008252324	01-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476231	Running Repair	01-08-2025	12:45:35	3007390316	3794122503247	01-08-2025	MC2C5HRC0KB434686	KA02AH1332	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-03-2019	LAKSHMI G W/O MR SHIVARAM V	LAKSHMI G W/O MR SHIVARAM V	0010873787	Retail/ Fleet Owner	0010873787	489291	KM	Venugopal M	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	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		2008252324	01-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476231	Running Repair	01-08-2025	12:45:35	3007390316	3794122503247	01-08-2025	MC2C5HRC0KB434686	KA02AH1332	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-03-2019	LAKSHMI G W/O MR SHIVARAM V	LAKSHMI G W/O MR SHIVARAM V	0010873787	Retail/ Fleet Owner	0010873787	489291	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	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		2008252324	01-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476231	Running Repair	01-08-2025	12:45:35	3007390316	3794122503247	01-08-2025	MC2C5HRC0KB434686	KA02AH1332	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-03-2019	LAKSHMI G W/O MR SHIVARAM V	LAKSHMI G W/O MR SHIVARAM V	0010873787	Retail/ Fleet Owner	0010873787	489291	KM	Venugopal M	Paid	Spares			MF140005	BOLT M6x1x16	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008252324	01-08-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476231	Running Repair	01-08-2025	12:45:35	3007390316	3794122503247	01-08-2025	MC2C5HRC0KB434686	KA02AH1332	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-03-2019	LAKSHMI G W/O MR SHIVARAM V	LAKSHMI G W/O MR SHIVARAM V	0010873787	Retail/ Fleet Owner	0010873787	489291	KM	Venugopal M	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	79.00	0.00	0				87089900		0.00					0.00	0.00		2008252324	01-08-2025	101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476231	Running Repair	01-08-2025	12:45:35	3007390316	3794122503247	01-08-2025	MC2C5HRC0KB434686	KA02AH1332	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-03-2019	LAKSHMI G W/O MR SHIVARAM V	LAKSHMI G W/O MR SHIVARAM V	0010873787	Retail/ Fleet Owner	0010873787	489291	KM	Venugopal M	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	1.000	745.00	0.00	0.00	433.03	433.03	582.03	0.00	582.03	0.00	0.00	14.00	14.00	162.96	744.99	0.00	0.00	744.99	0.00	582.03	0.00	0				87089900		0.00					0.00	0.00		2008252324	01-08-2025	744.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476681	Onsite	01-08-2025	13:31:49	3007390362	3794122503248	01-08-2025	MC2B9HRC0LA457413	KA51AF4450	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	20-02-2020	KALIYAPPAN V	KALIYAPPAN V	0011194073	Retail/ Fleet Owner	0011194073	293914	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476352	Running Repair	01-08-2025	12:57:57	3007390407	3794122503249	01-08-2025	MC2EDERC0TDB71022	KA53AC2464	LD Truck	Pro2059 PLUS E CBC 14ft BSVI NGB PRM	31-05-2025	NAVEEN KUMAR A	NAVEEN KUMAR A	0012926884	Retail/ Fleet Owner	0012926884	4096	KM	Faizanalam Angadi .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476352	Running Repair	01-08-2025	12:57:57	3007390407	3794122503249	01-08-2025	MC2EDERC0TDB71022	KA53AC2464	LD Truck	Pro2059 PLUS E CBC 14ft BSVI NGB PRM	31-05-2025	NAVEEN KUMAR A	NAVEEN KUMAR A	0012926884	Retail/ Fleet Owner	0012926884	4096	KM	Faizanalam Angadi .	Warranty	Labor Value			0120343024	T5 SENSOR R & R	0.260	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	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476352	Running Repair	01-08-2025	12:57:57	3007390407	3794122503249	01-08-2025	MC2EDERC0TDB71022	KA53AC2464	LD Truck	Pro2059 PLUS E CBC 14ft BSVI NGB PRM	31-05-2025	NAVEEN KUMAR A	NAVEEN KUMAR A	0012926884	Retail/ Fleet Owner	0012926884	4096	KM	Faizanalam Angadi .	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476352	Running Repair	01-08-2025	12:57:57	3007390407	3794122503249	01-08-2025	MC2EDERC0TDB71022	KA53AC2464	LD Truck	Pro2059 PLUS E CBC 14ft BSVI NGB PRM	31-05-2025	NAVEEN KUMAR A	NAVEEN KUMAR A	0012926884	Retail/ Fleet Owner	0012926884	4096	KM	Faizanalam Angadi .	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	4008476352	Running Repair	01-08-2025	12:57:57	3007390407	3794122503249	01-08-2025	MC2EDERC0TDB71022	KA53AC2464	LD Truck	Pro2059 PLUS E CBC 14ft BSVI NGB PRM	31-05-2025	NAVEEN KUMAR A	NAVEEN KUMAR A	0012926884	Retail/ Fleet Owner	0012926884	4096	KM	Faizanalam Angadi .	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	0.00	14.00	14.00	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				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008252518	01-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008252518	01-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Outside Parts			333333	brake linning back	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,500.00"	0.00	"4,500.00"	0.00	0.00	9.00	9.00	810.00	"5,310.00"	0.00	0.00	"5,310.00"	0.00	"4,500.00"	0.00	0				84139190		0.00					0.00	0.00		2008252518	01-08-2025	"5,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Outside Parts			333333	brake linning front	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,500.00"	0.00	"4,500.00"	0.00	0.00	9.00	9.00	810.00	"5,310.00"	0.00	0.00	"5,310.00"	0.00	"4,500.00"	0.00	0				84139190		0.00					0.00	0.00		2008252518	01-08-2025	"5,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	104.66	0.00	0.00	9.00	9.00	18.84	123.50	0.00	0.00	123.50	0.00	110.17	0.00	0				73181600		0.00					-5.00	-5.51		2008252518	01-08-2025	123.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008252518	01-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	8.000	125.00	0.00	0.00	80.93	647.44	105.93	0.00	805.07	0.00	0.00	9.00	9.00	144.92	949.99	0.00	0.00	949.99	0.00	847.44	0.00	0				73201020		0.00					-5.00	-42.37		2008252518	01-08-2025	949.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Spares			IA353268	RETURN LINE RESERVIOUR SIDE	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	0.00	941.41	0.00	0.00	14.00	14.00	263.60	"1,205.01"	0.00	0.00	"1,205.01"	0.00	941.41	0.00	0				87089900		0.00					0.00	0.00		2008252518	01-08-2025	"1,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008252518	01-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008252518	01-08-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	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	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2008252518	01-08-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM		Paid	Outside Labor			0117444441	BRAKE DRUM SKIMMING DONE	9.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.00"	0.00	0.00	9.00	9.00	850.50	"5,575.50"	0.00	0.00	"5,575.50"	0.00	"4,725.00"	0.00	0				998714		0.00					0.00	0.00		2008252518	01-08-2025	"5,575.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	50620563				998714		0.00					0.00	0.00		2008252518	01-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00					-5.00	-185.55		2008252518	01-08-2025	"4,160.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475051	Free Service	01-08-2025	11:00:25	3007390450	3794162500980	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203279	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		2008252518	01-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008477174	Free Service	01-08-2025	14:45:06	3007390675	3794162500981	01-08-2025	MC2BBMRC0TC126215	KA51AL2612	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	31-03-2025	SRINIVASA REDDY V	SRINIVASA REDDY V	0012741382	Retail/ Fleet Owner	0012741382	4933	KM	Venugopal M	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	87142848				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008253083	01-08-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	0.00	"2,006.84"	0.00	"1,790.23"	0.00	0				27101974		0.00					-5.00	-89.51		2008253083	01-08-2025	"2,006.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,395.13"	0.00	0.00	9.00	9.00	431.12	"2,826.25"	0.00	0.00	"2,826.25"	0.00	"2,521.19"	0.00	0				27101974		0.00					-5.00	-126.06		2008253083	01-08-2025	"2,826.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,687.54"	0.00	0.00	9.00	9.00	303.76	"1,991.30"	0.00	0.00	"1,991.30"	0.00	"1,776.36"	0.00	0				27101990		0.00					-5.00	-88.82		2008253083	01-08-2025	"1,991.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00					-5.00	-185.55		2008253083	01-08-2025	"4,160.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89921265				998714		0.00					0.00	0.00		2008253083	01-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	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	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2008253083	01-08-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	0.00	"1,477.25"	0.00	"1,317.80"	0.00	0				40169330		0.00					-5.00	-65.89		2008253083	01-08-2025	"1,477.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008253083	01-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"4,983.47"	0.00	0.00	9.00	9.00	897.02	"5,880.49"	0.00	0.00	"5,880.49"	0.00	"5,245.76"	0.00	0				68138100		0.00					-5.00	-262.29		2008253083	01-08-2025	"5,880.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	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	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008253083	01-08-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	"2,093.00"	0.00	0				998714		0.00					-5.00	-104.65		2008253083	01-08-2025	"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475628	Free Service	01-08-2025	11:42:17	3007390879	3794162500982	01-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	120302	KM	Harisha T L	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	"1,955.00"	0.00	0				998714		0.00					-5.00	-97.75		2008253083	01-08-2025	"2,191.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008466555	Breakdown Order	31-07-2025	04:47:30	3007391005	3794122503250	01-08-2025	MC2ERHRC0PKB09018	KA53AB3594	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-12-2023	GANESH TRANSPORT	GANESH TRANSPORT	0011835221	Retail/ Fleet Owner	0011835221	182452	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008466555	Breakdown Order	31-07-2025	04:47:30	3007391005	3794122503250	01-08-2025	MC2ERHRC0PKB09018	KA53AB3594	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-12-2023	GANESH TRANSPORT	GANESH TRANSPORT	0011835221	Retail/ Fleet Owner	0011835221	182452	KM	Abhi N	Warranty	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008466555	Breakdown Order	31-07-2025	04:47:30	3007391005	3794122503250	01-08-2025	MC2ERHRC0PKB09018	KA53AB3594	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-12-2023	GANESH TRANSPORT	GANESH TRANSPORT	0011835221	Retail/ Fleet Owner	0011835221	182452	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008466555	Breakdown Order	31-07-2025	04:47:30	3007391005	3794122503250	01-08-2025	MC2ERHRC0PKB09018	KA53AB3594	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-12-2023	GANESH TRANSPORT	GANESH TRANSPORT	0011835221	Retail/ Fleet Owner	0011835221	182452	KM	Abhi N	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008466555	Breakdown Order	31-07-2025	04:47:30	3007391005	3794122503250	01-08-2025	MC2ERHRC0PKB09018	KA53AB3594	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-12-2023	GANESH TRANSPORT	GANESH TRANSPORT	0011835221	Retail/ Fleet Owner	0011835221	182452	KM	Abhi N	Warranty	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00				"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Misc. Labor			0117210099	VACCUM LEAK CHECKUP	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		2008252667	01-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008252667	01-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Labor Value			0101111317	TAPPET SETTING	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		2008252667	01-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008252667	01-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00	0.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	241.50	0.00	0				998714		0.00					0.00	0.00		2008252667	01-08-2025	284.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Spares			MH021352	CLIP ENGINE BREATHER (D=49)	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73269099		0.00					0.00	0.00		2008252667	01-08-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Spares			ID315811	HOSE CLAMP	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	296.62	0.00	0				73269099		0.00					0.00	0.00		2008252667	01-08-2025	350.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	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		2008252667	01-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	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		2008252667	01-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Spares			IA335044	"BEARING, FRONT HUB OUTER"	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	0.00	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	0.00	"1,385.01"	0.00	"1,173.73"	0.00	0				84822011		0.00					0.00	0.00		2008252667	01-08-2025	"1,385.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008252667	01-08-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Spares			IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				39173100		0.00					0.00	0.00		2008252667	01-08-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Local Parts			LP37940230	8 MM UNION	2.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				39173100		0.00					0.00	0.00		2008252667	01-08-2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	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		2008252667	01-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008252667	01-08-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475175	Onsite	01-08-2025	11:08:17	3007391012	3794122503251	01-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	638635	KM	Praveen Kumar M J	Paid	Misc. Labor			0117140099	RADIATOR SERVICE CHARGES	4.127	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.03"	0.00	0.00	9.00	9.00	427.14	"2,800.17"	0.00	0.00	"2,800.17"	0.00	"2,373.03"	0.00	0				998714		0.00					0.00	0.00		2008252667	01-08-2025	"2,800.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008477942	Preventive Maintenance	01-08-2025	16:04:53	3007391427	3794122503252	01-08-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	446899	KM	Navin Kumar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008477942	Preventive Maintenance	01-08-2025	16:04:53	3007391427	3794122503252	01-08-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	446899	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008477942	Preventive Maintenance	01-08-2025	16:04:53	3007391427	3794122503252	01-08-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	446899	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008477942	Preventive Maintenance	01-08-2025	16:04:53	3007391427	3794122503252	01-08-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	446899	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008477942	Preventive Maintenance	01-08-2025	16:04:53	3007391427	3794122503252	01-08-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	446899	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008477942	Preventive Maintenance	01-08-2025	16:04:53	3007391427	3794122503252	01-08-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	446899	KM	Navin Kumar	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				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008477942	Preventive Maintenance	01-08-2025	16:04:53	3007391427	3794122503252	01-08-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	446899	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	4008477942	Preventive Maintenance	01-08-2025	16:04:53	3007391427	3794122503252	01-08-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	446899	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	4008477942	Preventive Maintenance	01-08-2025	16:04:53	3007391427	3794122503252	01-08-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	446899	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	4008477610	Onsite	01-08-2025	15:22:27	3007391516	3794122503253	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203285	KM	Venugopal M	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2008253894	01-08-2025	"3,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008477610	Onsite	01-08-2025	15:22:27	3007391516	3794122503253	01-08-2025	MC2CBMRC0PJ097071	KA672029	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	24-11-2023	VISHNU B	VISHNU B	0012260653	Retail/ Fleet Owner	0012260653	203285	KM	Venugopal M	Warranty	Labor Value			0105427211	CAB HINGE BRACKET..REPL.(one side)	6.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,708.75"	0.00	0				998714		0.00					0.00	0.00		2008253894	01-08-2025	"4,376.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476481	Fitness certificate	01-08-2025	13:15:07	3007391597	3794122503254	01-08-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	"Sree Venkateshwara School,"	0010160903	Retail/ Fleet Owner	0010160903	88330	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	RH Head Lamp Assy Bracket Repl Works	2.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	0.00	0.00	9.00	9.00	288.04	"1,888.27"	0.00	0.00	"1,888.27"	0.00	"1,600.23"	0.00	0				998714		0.00					0.00	0.00				"1,888.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476481	Fitness certificate	01-08-2025	13:15:07	3007391597	3794122503254	01-08-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	"Sree Venkateshwara School,"	0010160903	Retail/ Fleet Owner	0010160903	88330	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	RH Head Lamp Assy new Fitment Works	0.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10	0.00	0.00	9.00	9.00	36.02	236.12	0.00	0.00	236.12	0.00	200.10	0.00	0				998714		0.00					0.00	0.00				236.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62993260				998714		0.00					0.00	0.00		2008254607	01-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008254607	01-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008254607	01-08-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008254607	01-08-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,308.25"	0.00	0.00	9.00	9.00	235.48	"1,543.73"	0.00	0.00	"1,543.73"	0.00	"1,308.25"	0.00	0				27101974		0.00					0.00	0.00		2008254607	01-08-2025	"1,543.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	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		2008254607	01-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	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		2008254607	01-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008254607	01-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	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		2008254607	01-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008254607	01-08-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008254607	01-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008254607	01-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	KM	Praveen Kumar M J	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				68138100		0.00					0.00	0.00		2008254607	01-08-2025	"4,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478246	Free Service	01-08-2025	16:46:36	3007392147	3794162500983	01-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119740	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		2008254607	01-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478963	Onsite	01-08-2025	18:18:19	3007392223	3794122503255	01-08-2025	MC2FBERT0RA543615	KA03AM2453	LD Bus	2065 E SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16175	KM	Farooq A Chittekhan	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	4008478963	Onsite	01-08-2025	18:18:19	3007392223	3794122503255	01-08-2025	MC2FBERT0RA543615	KA03AM2453	LD Bus	2065 E SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16175	KM	Farooq A Chittekhan	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	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	71305047				998714		0.00					0.00	0.00		2008254664	01-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	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		2008254664	01-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008254664	01-08-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008254664	01-08-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran 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	"2,559.30"	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		2008254664	01-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Warranty	Outside Parts			333334	SLACK ADJUSTER 4 (WABCO)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,828.12"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,828.12"	0.00	0				85071000		0.00					0.00	0.00		2008254664	01-08-2025	"15,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008254664	01-08-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	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		2008254664	01-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	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		2008254664	01-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008254664	01-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Warranty	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	906.78	0.00	0				84828000		0.00					0.00	0.00		2008254664	01-08-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Warranty	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	78.15	0.00	0				87089900		0.00					0.00	0.00		2008254664	01-08-2025	100.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008254664	01-08-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008254664	01-08-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008254664	01-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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		2008254664	01-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008254664	01-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008474734	Free Service	01-08-2025	10:29:12	3007392228	3794162500984	01-08-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	118523	KM	Ravichandran V	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008254664	01-08-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008476123	Running Repair	01-08-2025	12:33:59	3007392272	3794122503256	01-08-2025	MC2CASRF0RC107612	MH04LY6514	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	03-07-2024	ACCURATE LOGISTICS	ACCURATE LOGISTICS	0012495418	Retail/ Fleet Owner	0012495418	80860	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	WIRING HARNESS CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008253936	01-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008476123	Running Repair	01-08-2025	12:33:59	3007392272	3794122503256	01-08-2025	MC2CASRF0RC107612	MH04LY6514	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	03-07-2024	ACCURATE LOGISTICS	ACCURATE LOGISTICS	0012495418	Retail/ Fleet Owner	0012495418	80860	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008253936	01-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008476123	Running Repair	01-08-2025	12:33:59	3007392272	3794122503256	01-08-2025	MC2CASRF0RC107612	MH04LY6514	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	03-07-2024	ACCURATE LOGISTICS	ACCURATE LOGISTICS	0012495418	Retail/ Fleet Owner	0012495418	80860	KM	Hajaratali Jalikatti	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	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008253936	01-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008476123	Running Repair	01-08-2025	12:33:59	3007392272	3794122503256	01-08-2025	MC2CASRF0RC107612	MH04LY6514	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	03-07-2024	ACCURATE LOGISTICS	ACCURATE LOGISTICS	0012495418	Retail/ Fleet Owner	0012495418	80860	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	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008253936	01-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008476123	Running Repair	01-08-2025	12:33:59	3007392272	3794122503256	01-08-2025	MC2CASRF0RC107612	MH04LY6514	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	03-07-2024	ACCURATE LOGISTICS	ACCURATE LOGISTICS	0012495418	Retail/ Fleet Owner	0012495418	80860	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008253936	01-08-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008476123	Running Repair	01-08-2025	12:33:59	3007392272	3794122503256	01-08-2025	MC2CASRF0RC107612	MH04LY6514	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	03-07-2024	ACCURATE LOGISTICS	ACCURATE LOGISTICS	0012495418	Retail/ Fleet Owner	0012495418	80860	KM	Hajaratali Jalikatti	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008253936	01-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478742	Running Repair	01-08-2025	17:40:17	3007392394	3794122503257	01-08-2025	MC2R5NRT0RE110990	KA51AK5258	HD Bus	PRO 3016 N LPO CWC BSVI WS	26-06-2024	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	66479	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	4008478742	Running Repair	01-08-2025	17:40:17	3007392394	3794122503257	01-08-2025	MC2R5NRT0RE110990	KA51AK5258	HD Bus	PRO 3016 N LPO CWC BSVI WS	26-06-2024	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	66479	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	1.500	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	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478742	Running Repair	01-08-2025	17:40:17	3007392394	3794122503257	01-08-2025	MC2R5NRT0RE110990	KA51AK5258	HD Bus	PRO 3016 N LPO CWC BSVI WS	26-06-2024	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	66479	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478742	Running Repair	01-08-2025	17:40:17	3007392394	3794122503257	01-08-2025	MC2R5NRT0RE110990	KA51AK5258	HD Bus	PRO 3016 N LPO CWC BSVI WS	26-06-2024	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	66479	KM	Hajaratali Jalikatti	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478742	Running Repair	01-08-2025	17:40:17	3007392394	3794122503257	01-08-2025	MC2R5NRT0RE110990	KA51AK5258	HD Bus	PRO 3016 N LPO CWC BSVI WS	26-06-2024	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	66479	KM	Hajaratali Jalikatti	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	Paid	Labor Value			0114351021	RR WHEEL CYLASSY O/HAUL(ONE SIDE)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	828.00	0.00	0.00	9.00	9.00	149.04	977.04	0.00	0.00	977.04	0.00	920.00	0.00	0				998714		0.00					-20.00	-184.00		2008255136	01-08-2025	977.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	Paid	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00					-20.00	-345.00		2008255136	01-08-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	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	21162779				998714		0.00					0.00	0.00		2008255136	01-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	239.80	0.00	0.00	14.00	14.00	67.14	306.94	0.00	0.00	306.94	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008255136	01-08-2025	306.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	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	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	0.00	"2,749.51"	0.00	"2,386.72"	0.00	0				87089900		0.00					-20.00	-477.34		2008255136	01-08-2025	"2,749.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	26.40	0.00	0.00	9.00	9.00	4.76	31.16	0.00	0.00	31.16	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008255136	01-08-2025	31.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	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	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-20.00	-188.98		2008255136	01-08-2025	"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.30"	0.00	0.00	9.00	9.00	562.20	"3,685.50"	0.00	0.00	"3,685.50"	0.00	"3,470.34"	0.00	0				84212300		0.00					-20.00	-694.07		2008255136	01-08-2025	"3,685.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	Paid	Spares			IB002330	WC KIT FR LH / FR RH	3.000	90.00	0.00	0.00	58.27	174.81	76.27	0.00	205.93	0.00	0.00	9.00	9.00	37.06	242.99	0.00	0.00	242.99	0.00	228.81	0.00	0				40169390		0.00					-20.00	-45.76		2008255136	01-08-2025	242.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	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	189.20	0.00	0.00	2.50	2.50	9.46	198.66	0.00	0.00	198.66	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008255136	01-08-2025	198.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	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	"1,842.69"	0.00	0.00	9.00	9.00	331.68	"2,174.37"	0.00	0.00	"2,174.37"	0.00	"2,047.44"	0.00	0				27101972		0.00					-20.00	-409.49		2008255136	01-08-2025	"2,174.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	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	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-20.00	-229.88		2008255136	01-08-2025	"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	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	"1,201.28"	0.00	0.00	9.00	9.00	216.24	"1,417.52"	0.00	0.00	"1,417.52"	0.00	"1,334.75"	0.00	0				27101974		0.00					-20.00	-266.95		2008255136	01-08-2025	"1,417.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	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	867.58	0.00	0.00	9.00	9.00	156.16	"1,023.74"	0.00	0.00	"1,023.74"	0.00	963.97	0.00	0				27101974		0.00					-20.00	-192.79		2008255136	01-08-2025	"1,023.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478725	Free Service	01-08-2025	17:36:40	3007392641	3794162500986	01-08-2025	MC2ECDRC0RCB46669	KA01AP9611	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	117004	KM	Satyananda S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.63"	0.00	0.00	9.00	9.00	244.38	"1,602.01"	0.00	0.00	"1,602.01"	0.00	"1,508.47"	0.00	0				84212300		0.00					-20.00	-301.69		2008255136	01-08-2025	"1,602.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008479338	Running Repair	01-08-2025	20:10:15	3007392811	3794122503258	01-08-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	527591	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	0.00	101.78	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2008255411	01-08-2025	101.78
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008479338	Running Repair	01-08-2025	20:10:15	3007392811	3794122503258	01-08-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	527591	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008255411	01-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008479338	Running Repair	01-08-2025	20:10:15	3007392811	3794122503258	01-08-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	527591	KM	Hajaratali Jalikatti	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008255411	01-08-2025	160.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008479338	Running Repair	01-08-2025	20:10:15	3007392811	3794122503258	01-08-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	527591	KM	Hajaratali Jalikatti	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	28.00	0.00	0.00	"3,537.19"	"16,170.00"	0.00	0.00	"16,170.00"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008255411	01-08-2025	"16,170.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008479338	Running Repair	01-08-2025	20:10:15	3007392811	3794122503258	01-08-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	527591	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	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008255411	01-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008479338	Running Repair	01-08-2025	20:10:15	3007392811	3794122503258	01-08-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	527591	KM	Hajaratali Jalikatti	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008255411	01-08-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008479334	Running Repair	01-08-2025	20:06:35	3007392813	3794122503259	01-08-2025	MC2EABRC0NB504364	KA53AA5495	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	153398	KM	Satyananda S	Paid	Labor Value			0101112322	CNG GENERAL INSPECTION	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008255396	01-08-2025	508.87
