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	4008308695	Onsite	28-06-2025	20:15:31	3007259295	3794122502284	02-07-2025	MC2A5HRT0HC366293	KA53C9144	LD Bus	10.75H F/L CWC PS AB BS4 4.7FDR ABS-SCL	15-05-2017	THE PRINCIPAL NARAYANA E-TECHNO SCHOOL	THE PRINCIPAL	0010342847	KAM	0010342847	115122	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117150099	WIRING HARNESS ENGINE REPLACEMENT	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008119296	01-07-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308695	Onsite	28-06-2025	20:15:31	3007259295	3794122502284	02-07-2025	MC2A5HRT0HC366293	KA53C9144	LD Bus	10.75H F/L CWC PS AB BS4 4.7FDR ABS-SCL	15-05-2017	THE PRINCIPAL NARAYANA E-TECHNO SCHOOL	THE PRINCIPAL	0010342847	KAM	0010342847	115122	KM	Farooq A Chittekhan	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...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		2008119296	01-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308695	Onsite	28-06-2025	20:15:31	3007259295	3794122502284	02-07-2025	MC2A5HRT0HC366293	KA53C9144	LD Bus	10.75H F/L CWC PS AB BS4 4.7FDR ABS-SCL	15-05-2017	THE PRINCIPAL NARAYANA E-TECHNO SCHOOL	THE PRINCIPAL	0010342847	KAM	0010342847	115122	KM	Farooq A Chittekhan	Paid	Spares			IE300918	WIRING HARNESS CRDI BS III	1.000	"25,000.00"	0.00	0.00	"16,186.44"	"16,186.44"	"21,186.44"	0.00	"21,186.44"	0.00	0.00	9.00	9.00	"3,813.56"	"25,000.00"	0.00	0.00	"25,000.00"	0.00	"21,186.44"	0.00	0				85441190		0.00					0.00	0.00		2008119296	01-07-2025	"25,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308695	Onsite	28-06-2025	20:15:31	3007259295	3794122502284	02-07-2025	MC2A5HRT0HC366293	KA53C9144	LD Bus	10.75H F/L CWC PS AB BS4 4.7FDR ABS-SCL	15-05-2017	THE PRINCIPAL NARAYANA E-TECHNO SCHOOL	THE PRINCIPAL	0010342847	KAM	0010342847	115122	KM	Farooq A Chittekhan	Paid	Spares			ID206564	INJECTOR RETURN LINE (LCV/MCV)	1.000	"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	0.00	"2,144.07"	0.00	0.00	9.00	9.00	385.94	"2,530.01"	0.00	0.00	"2,530.01"	0.00	"2,144.07"	0.00	0				40169990		0.00					0.00	0.00		2008119296	01-07-2025	"2,530.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308695	Onsite	28-06-2025	20:15:31	3007259295	3794122502284	02-07-2025	MC2A5HRT0HC366293	KA53C9144	LD Bus	10.75H F/L CWC PS AB BS4 4.7FDR ABS-SCL	15-05-2017	THE PRINCIPAL NARAYANA E-TECHNO SCHOOL	THE PRINCIPAL	0010342847	KAM	0010342847	115122	KM	Farooq A Chittekhan	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		2008119296	01-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308695	Onsite	28-06-2025	20:15:31	3007259295	3794122502284	02-07-2025	MC2A5HRT0HC366293	KA53C9144	LD Bus	10.75H F/L CWC PS AB BS4 4.7FDR ABS-SCL	15-05-2017	THE PRINCIPAL NARAYANA E-TECHNO SCHOOL	THE PRINCIPAL	0010342847	KAM	0010342847	115122	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008119296	01-07-2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308695	Onsite	28-06-2025	20:15:31	3007259295	3794122502284	02-07-2025	MC2A5HRT0HC366293	KA53C9144	LD Bus	10.75H F/L CWC PS AB BS4 4.7FDR ABS-SCL	15-05-2017	THE PRINCIPAL NARAYANA E-TECHNO SCHOOL	THE PRINCIPAL	0010342847	KAM	0010342847	115122	KM	Farooq A Chittekhan	Paid	Labor Value			0101134139	INJECTOR RETURN LINE 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		2008119296	01-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308695	Onsite	28-06-2025	20:15:31	3007259295	3794122502284	02-07-2025	MC2A5HRT0HC366293	KA53C9144	LD Bus	10.75H F/L CWC PS AB BS4 4.7FDR ABS-SCL	15-05-2017	THE PRINCIPAL NARAYANA E-TECHNO SCHOOL	THE PRINCIPAL	0010342847	KAM	0010342847	115122	KM	Farooq A Chittekhan	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008119296	01-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308695	Onsite	28-06-2025	20:15:31	3007259295	3794122502284	02-07-2025	MC2A5HRT0HC366293	KA53C9144	LD Bus	10.75H F/L CWC PS AB BS4 4.7FDR ABS-SCL	15-05-2017	THE PRINCIPAL NARAYANA E-TECHNO SCHOOL	THE PRINCIPAL	0010342847	KAM	0010342847	115122	KM	Farooq A Chittekhan	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008119296	01-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008327181	Onsite	02-07-2025	11:51:38	3007259630	3794122502285	02-07-2025	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	63210	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00				"2,442.60"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008319932	Breakdown Order	01-07-2025	03:03:11	3007259667	3794122502286	02-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	137569	KM	Anush V	Warranty	Spares			ID312713	CLUTCH BOOSTER	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.72"	0.00	0				87089900		0.00					0.00	0.00				"5,135.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008319932	Breakdown Order	01-07-2025	03:03:11	3007259667	3794122502286	02-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	137569	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	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	07	Haryana	SOUTH-2	4008319932	Breakdown Order	01-07-2025	03:03:11	3007259667	3794122502286	02-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	137569	KM	Anush V	Warranty	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.07	0.00	0				34031900		0.00					0.00	0.00				359.98
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008319932	Breakdown Order	01-07-2025	03:03:11	3007259667	3794122502286	02-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	137569	KM	Anush V	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008319932	Breakdown Order	01-07-2025	03:03:11	3007259667	3794122502286	02-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	137569	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	100.000	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	"1,500.00"	0.00	0				998714		0.00					0.00	0.00				"1,770.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008319932	Breakdown Order	01-07-2025	03:03:11	3007259667	3794122502286	02-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	137569	KM	Anush V	Warranty	Spares			ID321161	BRAKE FLUID DOT4	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.31	0.00	0				87089900		0.00					0.00	0.00				570.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008319932	Breakdown Order	01-07-2025	03:03:11	3007259667	3794122502286	02-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	137569	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	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	4008319932	Breakdown Order	01-07-2025	03:03:11	3007259667	3794122502286	02-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	137569	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326754	Preventive Maintenance	02-07-2025	11:10:10	3007259936	3794122502288	02-07-2025	MC2EBJRC0MC487798	KA53AA3767	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	Retail/ Fleet Owner	0010531006	169578	KM	Farooq A Chittekhan	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		2008119951	02-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326754	Preventive Maintenance	02-07-2025	11:10:10	3007259936	3794122502288	02-07-2025	MC2EBJRC0MC487798	KA53AA3767	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	Retail/ Fleet Owner	0010531006	169578	KM	Farooq A Chittekhan	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		2008119951	02-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326754	Preventive Maintenance	02-07-2025	11:10:10	3007259936	3794122502288	02-07-2025	MC2EBJRC0MC487798	KA53AA3767	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	Retail/ Fleet Owner	0010531006	169578	KM	Farooq A Chittekhan	Paid	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008119951	02-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326754	Preventive Maintenance	02-07-2025	11:10:10	3007259936	3794122502288	02-07-2025	MC2EBJRC0MC487798	KA53AA3767	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	Retail/ Fleet Owner	0010531006	169578	KM	Farooq A Chittekhan	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	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		2008119951	02-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326754	Preventive Maintenance	02-07-2025	11:10:10	3007259936	3794122502288	02-07-2025	MC2EBJRC0MC487798	KA53AA3767	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	Retail/ Fleet Owner	0010531006	169578	KM	Farooq A Chittekhan	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008119951	02-07-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326754	Preventive Maintenance	02-07-2025	11:10:10	3007259936	3794122502288	02-07-2025	MC2EBJRC0MC487798	KA53AA3767	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	Retail/ Fleet Owner	0010531006	169578	KM	Farooq A Chittekhan	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008119951	02-07-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326754	Preventive Maintenance	02-07-2025	11:10:10	3007259936	3794122502288	02-07-2025	MC2EBJRC0MC487798	KA53AA3767	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	Retail/ Fleet Owner	0010531006	169578	KM	Farooq A Chittekhan	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	390.00	0.00	0.00	226.69	906.76	304.69	0.00	"1,218.76"	0.00	0.00	14.00	14.00	341.26	"1,560.02"	0.00	0.00	"1,560.02"	0.00	"1,218.76"	0.00	0				85115000		0.00					0.00	0.00		2008119951	02-07-2025	"1,560.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326754	Preventive Maintenance	02-07-2025	11:10:10	3007259936	3794122502288	02-07-2025	MC2EBJRC0MC487798	KA53AA3767	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	Retail/ Fleet Owner	0010531006	169578	KM	Farooq A Chittekhan	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008119951	02-07-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326754	Preventive Maintenance	02-07-2025	11:10:10	3007259936	3794122502288	02-07-2025	MC2EBJRC0MC487798	KA53AA3767	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-07-2021	M/S PRIYA LOGISTICS SOLUTIONS	M/S PRIYA LOGISTICS SOLUTIONS	0010531006	Retail/ Fleet Owner	0010531006	169578	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008119951	02-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008327552	Onsite	02-07-2025	12:28:52	3007260183	3794122502289	02-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	5273	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	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	427.12	0.00	18.00	0.00	0.00	76.88	504.00	0.00	0.00	504.00	0.00	474.58	0.00	0				90318000		0.00					-10.00	-47.46		2008000200	03-06-2025	504.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	36.22	0.00	18.00	0.00	0.00	6.52	42.74	0.00	0.00	42.74	0.00	80.51	0.00	0				73269099		0.00					-5.01	-4.03		2008000200	03-06-2025	85.50
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM		Goodwill ClaimCommercial	Outside Labor			0117444446	INJECTRER INSPECTION CHARGES	5.867	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.09"	0.00	18.00	0.00	0.00	277.22	"1,817.31"	0.00	0.00	"1,817.31"	0.00	"3,080.18"	0.00	0				998714		0.00					0.00	0.00		2008000200	03-06-2025	"3,634.61"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00		2008000200	03-06-2025	"1,628.40"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	18.00	0.00	0.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008000200	03-06-2025	"3,528.20"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Paid	Spares			MF660070	GASKET (WASHER)	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	49.23	0.00	28.00	0.00	0.00	13.78	63.01	0.00	0.00	63.01	0.00	54.70	0.00	0				87089900		0.00					-10.00	-5.47		2008000200	03-06-2025	63.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	91.40	0.00	28.00	0.00	0.00	25.59	116.99	0.00	0.00	116.99	0.00	203.12	0.00	0				87081090		0.00					-5.00	-10.16		2008000200	03-06-2025	234.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	30.53	0.00	18.00	0.00	0.00	5.50	36.03	0.00	0.00	36.03	0.00	67.80	0.00	0				84849000		0.00					-5.00	-3.39		2008000200	03-06-2025	72.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	211.65	0.00	18.00	0.00	0.00	38.10	249.75	0.00	0.00	249.75	0.00	470.34	0.00	0				40169340		0.00					-5.00	-23.52		2008000200	03-06-2025	499.51
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	4.000	155.00	0.00	0.00	100.36	401.44	131.36	0.00	236.45	0.00	18.00	0.00	0.00	42.56	279.01	0.00	0.00	279.01	0.00	525.44	0.00	0				40169330		0.00					-5.00	-26.27		2008000200	03-06-2025	558.02
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			ID309801	CYLINDER HEAD ASSY	1.000	"47,695.00"	0.00	0.00	"27,722.72"	"27,722.72"	"37,261.72"	0.00	"16,767.77"	0.00	28.00	0.00	0.00	"4,694.98"	"21,462.75"	0.00	0.00	"21,462.75"	0.00	"37,261.72"	0.00	0				87089900		0.00					-5.00	"-1,863.09"		2008000200	03-06-2025	"42,925.50"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	20.98	0.00	18.00	0.00	0.00	3.78	24.76	0.00	0.00	24.76	0.00	46.61	0.00	0				48239030		0.00					-5.00	-2.33		2008000200	03-06-2025	49.50
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	72.46	0.00	18.00	0.00	0.00	13.04	85.50	0.00	0.00	85.50	0.00	161.02	0.00	0				48239030		0.00					-5.00	-8.05		2008000200	03-06-2025	171.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Paid	Misc. Labor			0117120098	PORTER CHARGES	0.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	18.00	0.00	0.00	98.33	644.58	0.00	0.00	644.58	0.00	546.25	0.00	0				998714		0.00					0.00	0.00		2008000200	03-06-2025	644.58
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			IM300895	ENGINE VALVE SET LCV E494	1.000	"7,125.00"	0.00	0.00	"4,141.41"	"4,141.41"	"5,566.41"	0.00	"2,504.88"	0.00	28.00	0.00	0.00	701.37	"3,206.25"	0.00	0.00	"3,206.25"	0.00	"5,566.41"	0.00	0				87089900		0.00					-5.00	-278.32		2008000200	03-06-2025	"6,412.51"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"1,218.43"	0.00	18.00	0.00	0.00	219.32	"1,437.75"	0.00	0.00	"1,437.75"	0.00	"2,707.63"	0.00	0				84841090		0.00					-5.00	-135.38		2008000200	03-06-2025	"2,875.51"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	760.00	0.00	0.00	441.75	441.75	593.75	0.00	267.19	0.00	28.00	0.00	0.00	74.81	342.00	0.00	0.00	342.00	0.00	593.75	0.00	0				87089900		0.00					-5.00	-29.69		2008000200	03-06-2025	683.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	5.000	145.00	0.00	0.00	93.88	469.40	122.88	0.00	276.48	0.00	18.00	0.00	0.00	49.77	326.25	0.00	0.00	326.25	0.00	614.40	0.00	0				73181600		0.00					-5.00	-30.72		2008000200	03-06-2025	652.49
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Goodwill ClaimCommercial	Spares			ID606558	STUD M8x1.25-68	5.000	45.00	0.00	0.00	29.14	145.70	38.14	0.00	85.81	0.00	18.00	0.00	0.00	15.45	101.26	0.00	0.00	101.26	0.00	190.70	0.00	0				73181500		0.00					-5.00	-9.54		2008000200	03-06-2025	202.52
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	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		2008000200	03-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008188056	Onsite	03-06-2025	16:27:14	3007260191	3794122502290	02-07-2025	MC2G3HRC0JE145820	TS15UC8923	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	M/S.SUGUNA FOOODS LIMITED	0011139134	KAM	0011139134	403535	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008000200	03-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008327525	Onsite	02-07-2025	12:25:22	3007260203	3794122502291	02-07-2025	MC2CBJRC0RE109975	KA34D0881	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-07-2024	HANUMESHA A K	HANUMESHA A K	0012505492	Retail/ Fleet Owner	0012505492	66259	KM	Venugopal M	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008120627	02-07-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008327525	Onsite	02-07-2025	12:25:22	3007260203	3794122502291	02-07-2025	MC2CBJRC0RE109975	KA34D0881	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-07-2024	HANUMESHA A K	HANUMESHA A K	0012505492	Retail/ Fleet Owner	0012505492	66259	KM	Venugopal M	Paid	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	0.00	"1,755.01"	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008120627	02-07-2025	"1,755.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008327525	Onsite	02-07-2025	12:25:22	3007260203	3794122502291	02-07-2025	MC2CBJRC0RE109975	KA34D0881	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-07-2024	HANUMESHA A K	HANUMESHA A K	0012505492	Retail/ Fleet Owner	0012505492	66259	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		2008120627	02-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008327525	Onsite	02-07-2025	12:25:22	3007260203	3794122502291	02-07-2025	MC2CBJRC0RE109975	KA34D0881	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-07-2024	HANUMESHA A K	HANUMESHA A K	0012505492	Retail/ Fleet Owner	0012505492	66259	KM	Venugopal M	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008120627	02-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328105	Telematics Subscription	02-07-2025	13:56:21	3007260224	3794172500094	02-07-2025	MC2ERHRC0PDB06042	KA52B7701	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	25-04-2023	SATHISH P S/O PUTTE GOWDA	SATHISH P S/O PUTTE GOWDA	0012971234	Retail/ Fleet Owner	0012971234	119303	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008327532	Onsite	02-07-2025	12:26:36	3007260229	3794122502292	02-07-2025	MC2P3LRT0TD564367	KA03AN7417	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	5140	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	4008328737	Free Service	02-07-2025	15:10:08	3007260833	3794162500812	02-07-2025	MC2CBSRC0TD131824	KA51AL4425	MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L PRM#	31-05-2025	SN TRANSPORT PACKERS AND MOVERS PROP DIWAKAR C	SN TRANSPORT PACKERS AND MOVERS	0012928243	Retail/ Fleet Owner	0012928243	1467	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	94522199				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328991	Onsite	02-07-2025	15:42:59	3007260965	3794122502293	02-07-2025	MC2V1LRT0TA558759	KA03AN7213	LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	2650	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328708	Running Repair	02-07-2025	15:07:03	3007260990	3794122502294	02-07-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	38632	KM	Harisha T L	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	4008328708	Running Repair	02-07-2025	15:07:03	3007260990	3794122502294	02-07-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	38632	KM	Harisha T L	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328708	Running Repair	02-07-2025	15:07:03	3007260990	3794122502294	02-07-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	38632	KM	Harisha T L	AMC	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					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328708	Running Repair	02-07-2025	15:07:03	3007260990	3794122502294	02-07-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	38632	KM	Harisha T L	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	0.00	0				73201011		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328708	Running Repair	02-07-2025	15:07:03	3007260990	3794122502294	02-07-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	38632	KM	Harisha T L	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328708	Running Repair	02-07-2025	15:07:03	3007260990	3794122502294	02-07-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	38632	KM	Harisha T L	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328708	Running Repair	02-07-2025	15:07:03	3007260990	3794122502294	02-07-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	38632	KM	Harisha T L	AMC	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328708	Running Repair	02-07-2025	15:07:03	3007260990	3794122502294	02-07-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	38632	KM	Harisha T L	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328708	Running Repair	02-07-2025	15:07:03	3007260990	3794122502294	02-07-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	38632	KM		AMC	Outside Labor			0117444441	DRUM SKIMMING	9.500	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	"4,987.50"	0.00	0				998714		0.00					0.00	0.00				"5,885.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329051	Onsite	02-07-2025	15:52:37	3007261004	3794122502295	02-07-2025	MC2V1LRT0TA558756		LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	2240	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329088	Onsite	02-07-2025	15:57:30	3007261038	3794122502296	02-07-2025	MC2P3LRT0TD564581	KA03AN7201	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	4685	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329131	Onsite	02-07-2025	16:02:12	3007261085	3794122502297	02-07-2025	MC2P3LRT0TD564359	KA03AN7204	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	2140	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329178	Onsite	02-07-2025	16:07:43	3007261122	3794122502298	02-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6458	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329215	Onsite	02-07-2025	16:12:48	3007261170	3794122502299	02-07-2025	MC2P3LRT0TD564362	KA03AN7210	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1621	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329252	Onsite	02-07-2025	16:17:07	3007261202	3794122502300	02-07-2025	MC2P3LRT0TD564579	KA03AN7416	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	4699	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329297	Onsite	02-07-2025	16:21:25	3007261237	3794122502301	02-07-2025	MC2P3LRT0TD564354	KA03AN7205	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1882	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329338	Onsite	02-07-2025	16:26:16	3007261285	3794122502302	02-07-2025	MC2P3LRT0TD564452	KA03AN7413	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1658	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329396	Onsite	02-07-2025	16:34:02	3007261353	3794122502303	02-07-2025	MC2P3LRT0TD564454	KA03AN7211	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1651	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329440	Onsite	02-07-2025	16:40:30	3007261407	3794122502304	02-07-2025	MC2P3LRT0TD564450	KA03AN7358	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1685	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329265	Onsite	02-07-2025	16:18:30	3007261417	3794122502305	02-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011097986	577321	KM	Farooq A Chittekhan	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008122319	02-07-2025	830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329265	Onsite	02-07-2025	16:18:30	3007261417	3794122502305	02-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011097986	577321	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008122319	02-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329265	Onsite	02-07-2025	16:18:30	3007261417	3794122502305	02-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011097986	577321	KM	Farooq A Chittekhan	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008122319	02-07-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329485	Onsite	02-07-2025	16:44:24	3007261444	3794122502306	02-07-2025	MC2P3LRT0TD564365	KA03AN7551	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	27-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1560	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	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	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008122251	02-07-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,046.60"	0.00	0.00	9.00	9.00	188.38	"1,234.98"	0.00	0.00	"1,234.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					-5.00	-55.08		2008122251	02-07-2025	"1,234.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	"1,483.05"	0.00	0				27101974		0.00					-5.00	-74.15		2008122251	02-07-2025	"1,662.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	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	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008122251	02-07-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	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	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49		2008122251	02-07-2025	"1,933.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					-5.00	-89.06		2008122251	02-07-2025	"2,166.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00					-5.00	-36.16		2008122251	02-07-2025	769.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	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		2008122251	02-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Spares			IC379062	ASSY LOCK KIT	1.000	"4,160.00"	0.00	0.00	"2,418.00"	"2,418.00"	"3,250.00"	0.00	"3,087.50"	0.00	0.00	14.00	14.00	864.50	"3,952.00"	0.00	0.00	"3,952.00"	0.00	"3,250.00"	0.00	0				87089900		0.00					-5.00	-162.50		2008122251	02-07-2025	"3,952.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	0.00	28.48	0.00	25.41	0.00	0				73181500		0.00					-5.00	-1.27		2008122251	02-07-2025	28.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,573.44"	0.00	0.00	14.00	14.00	440.56	"2,014.00"	0.00	0.00	"2,014.00"	0.00	"1,656.25"	0.00	0				87089900		0.00					-5.00	-82.81		2008122251	02-07-2025	"2,014.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Misc. Labor			0117160099	IGNITION KEY SET 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		2008122251	02-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	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	79403703				998714		0.00					0.00	0.00		2008122251	02-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Spares			ID350855	ASSY THERMOSTAT COVER	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	760.74	0.00	0.00	14.00	14.00	213.00	973.74	0.00	0.00	973.74	0.00	800.78	0.00	0				87089900		0.00					-5.00	-40.04		2008122251	02-07-2025	973.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	66.79	0.00	0.00	14.00	14.00	18.70	85.49	0.00	0.00	85.49	0.00	70.31	0.00	0				84099111		0.00					-5.01	-3.52		2008122251	02-07-2025	85.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328976	Free Service	02-07-2025	15:41:00	3007261473	3794162500814	02-07-2025	MC2EBGRC0PAB24811	KA01AM9803	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	10-01-2023	SRI ERUSARAMMAN TRADERS	SRI ERUSARAMMAN TRADERS	0011945390	Retail/ Fleet Owner	0011945390	46596	KM	Shek Wajeed	Paid	Spares			IC413814	UREA TANKDRAIN PLUG	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	70.51	0.00	0.00	14.00	14.00	19.74	90.25	0.00	0.00	90.25	0.00	74.22	0.00	0				87089900		0.00					-5.00	-3.71		2008122251	02-07-2025	90.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329520	Onsite	02-07-2025	16:48:58	3007261477	3794122502307	02-07-2025	MC2P3LRT0TD564367	KA03AN7417	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	5425	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329185	Running Repair	02-07-2025	16:08:11	3007261483	3794122502308	02-07-2025	MC2FCHRT0TA558917	KA04AE5467	LD Bus	2075 H Skl Stf BSVI Esc	06-02-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	19021	KM	Ravichandran V	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329185	Running Repair	02-07-2025	16:08:11	3007261483	3794122502308	02-07-2025	MC2FCHRT0TA558917	KA04AE5467	LD Bus	2075 H Skl Stf BSVI Esc	06-02-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	19021	KM	Ravichandran V	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	20.000	62.00	0.00	0.00	0.00	0.00	52.54	0.00	"1,050.80"	0.00	0.00	9.00	9.00	189.14	"1,239.94"	0.00	0.00	"1,239.94"	0.00	"1,050.80"	0.00	0				31021090		0.00					0.00	0.00				"1,239.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329185	Running Repair	02-07-2025	16:08:11	3007261483	3794122502308	02-07-2025	MC2FCHRT0TA558917	KA04AE5467	LD Bus	2075 H Skl Stf BSVI Esc	06-02-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	19021	KM	Ravichandran V	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329185	Running Repair	02-07-2025	16:08:11	3007261483	3794122502308	02-07-2025	MC2FCHRT0TA558917	KA04AE5467	LD Bus	2075 H Skl Stf BSVI Esc	06-02-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	19021	KM	Ravichandran V	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	4008329185	Running Repair	02-07-2025	16:08:11	3007261483	3794122502308	02-07-2025	MC2FCHRT0TA558917	KA04AE5467	LD Bus	2075 H Skl Stf BSVI Esc	06-02-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	19021	KM	Ravichandran V	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	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	4008329566	Onsite	02-07-2025	16:53:47	3007261540	3794122502309	02-07-2025	MC2P3LRT0TD564355	KA03AN7412	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1584	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329649	Onsite	02-07-2025	17:03:29	3007261596	3794122502310	02-07-2025	MC2P3LRT0TD564360	KA03AN7355	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1586	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329438	Running Repair	02-07-2025	16:38:31	3007261678	3794122502311	02-07-2025	MC2ERHRC0LK180222	KA53AA2481	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	169350	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008122514	02-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329438	Running Repair	02-07-2025	16:38:31	3007261678	3794122502311	02-07-2025	MC2ERHRC0LK180222	KA53AA2481	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	169350	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008122514	02-07-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329755	Onsite	02-07-2025	17:11:01	3007261763	3794122502312	02-07-2025	MC2P3LRT0TD564356	KA03AN7203	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	2355	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329865	Onsite	02-07-2025	17:28:31	3007261790	3794122502313	02-07-2025	MC2P3LRT0TD564363	KA03AN7206	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	4450	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00				"12,600.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	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	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	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	28.00	0.00	0.00	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				"16,170.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84824000		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00				"1,025.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Spares			IA334110	"THURST BEARING KP, STANDARD"	3.000	660.00	0.00	0.00	427.32	"1,281.96"	559.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.96"	0.00	0				84828000		0.00					0.00	0.00				"1,979.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00	0.00	0				68052040		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-48.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	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				90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00				"1,490.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Labor Value			0111222131	T/M CLUTCH HOUSING ...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0				84822011		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-15.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007261827	3794122502314	02-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00				"2,385.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329895	Onsite	02-07-2025	17:33:17	3007261831	3794122502315	02-07-2025	MC2P3LRT0TD564364	KA03AN7357	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1865	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329784	Running Repair	02-07-2025	17:15:14	3007261901	3794122502316	02-07-2025	MC2ERHRC0MA186106	KA05AK6444	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	SUNIL KUMAR M S/O MUNIYAPPA R	SUNIL KUMAR M S/O MUNIYAPPA R	0011737342	Spare Retailer	0011737342	309114	KM	Shek Wajeed	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008122982	02-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Praveen Kumar M J	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	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		2008123015	02-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Praveen Kumar M J	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2008123015	02-07-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Praveen Kumar M J	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73071190		0.00					0.00	0.00		2008123015	02-07-2025	290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Praveen Kumar M J	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2008123015	02-07-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Praveen Kumar M J	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2008123015	02-07-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Praveen Kumar M J	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00					0.00	0.00		2008123015	02-07-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Praveen Kumar M J	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		2008123015	02-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Praveen Kumar M J	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	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		2008123015	02-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008123015	02-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Praveen Kumar M J	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008123015	02-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329884	Running Repair	02-07-2025	17:30:46	3007261976	3794122502317	02-07-2025	MC2F7GRC0KD166238	KA43A0545	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	06-11-2019	KANTHAMMA K	KANTHAMMA K	0011097828	Retail/ Fleet Owner	0011097828	74862	KM	Praveen Kumar M J	Paid	Labor Value			0120153510	MAIN MUFFLER ASSY...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		2008123015	02-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322080	Onsite	01-07-2025	13:05:39	3007262172	3794122502318	02-07-2025	MC2EBJRC0MDB03741	KA04AC5715	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	08-09-2021	MICRON ELECTRICALS	MICRON	0011579781	Retail/ Fleet Owner	0011579781	77873	KM		Paid	Outside Labor			0117444443	AIR COMPRESSER R/R	1.133	525.00	0.00	0.00	0.00	0.00	0.00	0.00	594.83	0.00	0.00	9.00	9.00	107.06	701.89	0.00	0.00	701.89	0.00	594.83	0.00	0				998714		0.00					0.00	0.00		2008118995	01-07-2025	701.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322080	Onsite	01-07-2025	13:05:39	3007262172	3794122502318	02-07-2025	MC2EBJRC0MDB03741	KA04AC5715	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	08-09-2021	MICRON ELECTRICALS	MICRON	0011579781	Retail/ Fleet Owner	0011579781	77873	KM	Venugopal M	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	"1,121.25"	0.00	0				998714		0.00					-5.00	-56.06		2008118995	01-07-2025	"1,256.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322080	Onsite	01-07-2025	13:05:39	3007262172	3794122502318	02-07-2025	MC2EBJRC0MDB03741	KA04AC5715	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	08-09-2021	MICRON ELECTRICALS	MICRON	0011579781	Retail/ Fleet Owner	0011579781	77873	KM	Venugopal M	Paid	Outside Parts			333334	Air Compressore	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"17,962.00"	0.00	"17,423.14"	0.00	0.00	14.00	14.00	"4,878.48"	"22,301.62"	0.00	0.00	"22,301.62"	0.00	"17,962.00"	0.00	0				85071000		0.00					-3.00	-538.86		2008118995	01-07-2025	"22,301.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322080	Onsite	01-07-2025	13:05:39	3007262172	3794122502318	02-07-2025	MC2EBJRC0MDB03741	KA04AC5715	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	08-09-2021	MICRON ELECTRICALS	MICRON	0011579781	Retail/ Fleet Owner	0011579781	77873	KM	Venugopal M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008118995	01-07-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322080	Onsite	01-07-2025	13:05:39	3007262172	3794122502318	02-07-2025	MC2EBJRC0MDB03741	KA04AC5715	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	08-09-2021	MICRON ELECTRICALS	MICRON	0011579781	Retail/ Fleet Owner	0011579781	77873	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008118995	01-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008322080	Onsite	01-07-2025	13:05:39	3007262172	3794122502318	02-07-2025	MC2EBJRC0MDB03741	KA04AC5715	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	08-09-2021	MICRON ELECTRICALS	MICRON	0011579781	Retail/ Fleet Owner	0011579781	77873	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		2008118995	01-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329596	Fitness certificate	02-07-2025	16:57:28	3007262191	3794122502319	02-07-2025	MC2EFCRC0RCB47330	KA53AB6286	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-04-2024	RAMESH N	RAMESH N	0012410009	Retail/ Fleet Owner	0012410009	12000	KM	Muzammil Pasha	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	"1,956.00"	0.00	0				70072190		0.00					0.00	0.00		2008122870	02-07-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329596	Fitness certificate	02-07-2025	16:57:28	3007262191	3794122502319	02-07-2025	MC2EFCRC0RCB47330	KA53AB6286	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-04-2024	RAMESH N	RAMESH N	0012410009	Retail/ Fleet Owner	0012410009	12000	KM	Muzammil Pasha	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2008122870	02-07-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329596	Fitness certificate	02-07-2025	16:57:28	3007262191	3794122502319	02-07-2025	MC2EFCRC0RCB47330	KA53AB6286	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-04-2024	RAMESH N	RAMESH N	0012410009	Retail/ Fleet Owner	0012410009	12000	KM	Muzammil Pasha	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	"9,381.36"	0.00	0				70072190		0.00					0.00	0.00		2008122870	02-07-2025	"11,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329596	Fitness certificate	02-07-2025	16:57:28	3007262191	3794122502319	02-07-2025	MC2EFCRC0RCB47330	KA53AB6286	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-04-2024	RAMESH N	RAMESH N	0012410009	Retail/ Fleet Owner	0012410009	12000	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	Front Windshield Glass New Repl Charges	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008122870	02-07-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324169	Onsite	01-07-2025	16:50:50	3007262333	3794122502320	02-07-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	340947	KM	Venugopal M	Paid	Spares			IC502174	PLA LOAD AIR SPRING SUB ASSY - LH	1.000	"34,940.00"	0.00	0.00	"20,308.88"	"20,308.88"	"27,296.88"	0.00	"24,567.19"	0.00	0.00	14.00	14.00	"6,878.82"	"31,446.01"	0.00	0.00	"31,446.01"	0.00	"27,296.88"	0.00	0				87089900		0.00					-10.00	"-2,729.69"		2008123146	02-07-2025	"31,446.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324169	Onsite	01-07-2025	16:50:50	3007262333	3794122502320	02-07-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	340947	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00		2008123146	02-07-2025	7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324169	Onsite	01-07-2025	16:50:50	3007262333	3794122502320	02-07-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	340947	KM		Paid	Outside Labor			0117444442	BRAKE CHEMBER(MY MOTORS)	2.257	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.93"	0.00	0.00	9.00	9.00	213.28	"1,398.21"	0.00	0.00	"1,398.21"	0.00	"1,184.93"	0.00	0				998714		0.00					0.00	0.00		2008123146	02-07-2025	"1,398.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324169	Onsite	01-07-2025	16:50:50	3007262333	3794122502320	02-07-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	340947	KM	Venugopal M	Paid	Outside Parts			333334	Major kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,233.00"	0.00	"2,233.00"	0.00	0.00	14.00	14.00	625.24	"2,858.24"	0.00	0.00	"2,858.24"	0.00	"2,233.00"	0.00	0				85071000		0.00					0.00	0.00		2008123146	02-07-2025	"2,858.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324169	Onsite	01-07-2025	16:50:50	3007262333	3794122502320	02-07-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	340947	KM	Venugopal M	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	388.12	0.00	0.00	9.00	9.00	69.86	457.98	0.00	0.00	457.98	0.00	431.25	0.00	0				998714		0.00					-10.00	-43.13		2008123146	02-07-2025	457.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324169	Onsite	01-07-2025	16:50:50	3007262333	3794122502320	02-07-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	340947	KM	Venugopal M	Paid	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	247.25	0.00	0				998714		0.00					0.00	0.00		2008123146	02-07-2025	291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330192	Onsite	02-07-2025	18:24:57	3007262393	3794122502321	02-07-2025	MC2ESLRC0MJ195875	KA07B3222	MD Truck	Pro2114XP L 22ft CBC BS6 CNG NGB PRM	28-10-2021	VAYUPUTHRAINDANEGAS M/S	VAYUPUTHRAINDANEGAS	0011614396	Retail/ Fleet Owner	0011614396	13804	KM	Anush V	Paid	Misc. Labor			0117130099	GENERAL 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		2008123421	02-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330192	Onsite	02-07-2025	18:24:57	3007262393	3794122502321	02-07-2025	MC2ESLRC0MJ195875	KA07B3222	MD Truck	Pro2114XP L 22ft CBC BS6 CNG NGB PRM	28-10-2021	VAYUPUTHRAINDANEGAS M/S	VAYUPUTHRAINDANEGAS	0011614396	Retail/ Fleet Owner	0011614396	13804	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION  & DEPUTATION	0.975	575.00	0.00	0.00	0.00	0.00	0.00	0.00	560.63	0.00	0.00	9.00	9.00	100.92	661.55	0.00	0.00	661.55	0.00	560.63	0.00	0				998714		0.00					0.00	0.00		2008123421	02-07-2025	661.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328971	Onsite	02-07-2025	15:40:50	3007262457	3794122502322	02-07-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	BETHANY	0010285719	Retail/ Fleet Owner	0010285719	63084	KM	Venugopal M	Paid	Misc. Labor			0117160099	PRESSING CHARGES	0.631	575.00	0.00	0.00	0.00	0.00	0.00	0.00	362.83	0.00	0.00	9.00	9.00	65.30	428.13	0.00	0.00	428.13	0.00	362.83	0.00	0				998714		0.00					0.00	0.00				428.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328971	Onsite	02-07-2025	15:40:50	3007262457	3794122502322	02-07-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	BETHANY	0010285719	Retail/ Fleet Owner	0010285719	63084	KM	Venugopal M	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines 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	4008328971	Onsite	02-07-2025	15:40:50	3007262457	3794122502322	02-07-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	BETHANY	0010285719	Retail/ Fleet Owner	0010285719	63084	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00				35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328971	Onsite	02-07-2025	15:40:50	3007262457	3794122502322	02-07-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	BETHANY	0010285719	Retail/ Fleet Owner	0010285719	63084	KM	Venugopal M	Paid	Spares			ID361319	ASSY UREA PRESSURE LINE	1.000	"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	0.00	"1,432.20"	0.00	0.00	9.00	9.00	257.80	"1,690.00"	0.00	0.00	"1,690.00"	0.00	"1,432.20"	0.00	0				39173100		0.00					0.00	0.00				"1,690.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330140	Free Service	02-07-2025	18:14:04	3007262514	3794162500815	02-07-2025	MC2EBGRC0RDB48823	KA51AK7299	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-04-2024	SRI VARU CONSTRUCTIONS	SRI VARU	0012352973	Retail/ Fleet Owner	0012352973	21267	KM	Hajaratali Jalikatti	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		2008123539	02-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330140	Free Service	02-07-2025	18:14:04	3007262514	3794162500815	02-07-2025	MC2EBGRC0RDB48823	KA51AK7299	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-04-2024	SRI VARU CONSTRUCTIONS	SRI VARU	0012352973	Retail/ Fleet Owner	0012352973	21267	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		2008123539	02-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330140	Free Service	02-07-2025	18:14:04	3007262514	3794162500815	02-07-2025	MC2EBGRC0RDB48823	KA51AK7299	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-04-2024	SRI VARU CONSTRUCTIONS	SRI VARU	0012352973	Retail/ Fleet Owner	0012352973	21267	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	20229253				998714		0.00					0.00	0.00		2008123539	02-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330140	Free Service	02-07-2025	18:14:04	3007262514	3794162500815	02-07-2025	MC2EBGRC0RDB48823	KA51AK7299	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-04-2024	SRI VARU CONSTRUCTIONS	SRI VARU	0012352973	Retail/ Fleet Owner	0012352973	21267	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		2008123539	02-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330140	Free Service	02-07-2025	18:14:04	3007262514	3794162500815	02-07-2025	MC2EBGRC0RDB48823	KA51AK7299	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-04-2024	SRI VARU CONSTRUCTIONS	SRI VARU	0012352973	Retail/ Fleet Owner	0012352973	21267	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		2008123539	02-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330140	Free Service	02-07-2025	18:14:04	3007262514	3794162500815	02-07-2025	MC2EBGRC0RDB48823	KA51AK7299	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-04-2024	SRI VARU CONSTRUCTIONS	SRI VARU	0012352973	Retail/ Fleet Owner	0012352973	21267	KM	Hajaratali Jalikatti	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		2008123539	02-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330140	Free Service	02-07-2025	18:14:04	3007262514	3794162500815	02-07-2025	MC2EBGRC0RDB48823	KA51AK7299	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-04-2024	SRI VARU CONSTRUCTIONS	SRI VARU	0012352973	Retail/ Fleet Owner	0012352973	21267	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		2008123539	02-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330140	Free Service	02-07-2025	18:14:04	3007262514	3794162500815	02-07-2025	MC2EBGRC0RDB48823	KA51AK7299	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-04-2024	SRI VARU CONSTRUCTIONS	SRI VARU	0012352973	Retail/ Fleet Owner	0012352973	21267	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008123539	02-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	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		2008123426	02-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	KM		Paid	Outside Labor			0117444446	BREAKCHAMBER O/H-MYMOTORSMYB1-0182/25-26	2.583	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.08"	0.00	0.00	9.00	9.00	244.10	"1,600.18"	0.00	0.00	"1,600.18"	0.00	"1,356.08"	0.00	0				998714		0.00					0.00	0.00		2008123426	02-07-2025	"1,600.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	KM		Paid	Outside Labor			0117444440	DBV O/H-MYMOTORS-MYB1-0184/25-26	1.420	525.00	0.00	0.00	0.00	0.00	0.00	0.00	745.50	0.00	0.00	9.00	9.00	134.20	879.70	0.00	0.00	879.70	0.00	745.50	0.00	0				998714		0.00					0.00	0.00		2008123426	02-07-2025	879.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	KM	Fakrul Islam Mazumder	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008123426	02-07-2025	630.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333334	Brake Chamber	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,601.00"	0.00	"6,468.98"	0.00	0.00	14.00	14.00	"1,811.32"	"8,280.30"	0.00	0.00	"8,280.30"	0.00	"6,601.00"	0.00	0				85071000		0.00					-2.00	-132.02		2008123426	02-07-2025	"8,280.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333334	Major kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,981.00"	0.00	"1,981.00"	0.00	0.00	14.00	14.00	554.68	"2,535.68"	0.00	0.00	"2,535.68"	0.00	"1,981.00"	0.00	0				85071000		0.00					0.00	0.00		2008123426	02-07-2025	"2,535.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333334	DBV Repair Kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,691.00"	0.00	"1,691.00"	0.00	0.00	14.00	14.00	473.48	"2,164.48"	0.00	0.00	"2,164.48"	0.00	"1,691.00"	0.00	0				85071000		0.00					0.00	0.00		2008123426	02-07-2025	"2,164.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	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		2008123426	02-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008123426	02-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008123426	02-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329717	Onsite	02-07-2025	17:07:33	3007262520	3794122502323	02-07-2025	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	87132	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117130099	BRAKE CHECK UP	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		2008123426	02-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329163	Onsite	02-07-2025	16:13:57	3007262526	3794122502324	02-07-2025	MC2FCHRT0PC524432	KA51AJ2573	LD Bus	2075 H SKL CWC BSVI	06-04-2023	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	31029	KM	Satyananda S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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		2008122341	02-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329163	Onsite	02-07-2025	16:13:57	3007262526	3794122502324	02-07-2025	MC2FCHRT0PC524432	KA51AJ2573	LD Bus	2075 H SKL CWC BSVI	06-04-2023	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	31029	KM	Satyananda S	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008122341	02-07-2025	"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329163	Onsite	02-07-2025	16:13:57	3007262526	3794122502324	02-07-2025	MC2FCHRT0PC524432	KA51AJ2573	LD Bus	2075 H SKL CWC BSVI	06-04-2023	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	31029	KM	Satyananda S	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008122341	02-07-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329163	Onsite	02-07-2025	16:13:57	3007262526	3794122502324	02-07-2025	MC2FCHRT0PC524432	KA51AJ2573	LD Bus	2075 H SKL CWC BSVI	06-04-2023	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	31029	KM	Satyananda S	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	305.07	0.00	0				34031900		0.00					0.00	0.00		2008122341	02-07-2025	359.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329163	Onsite	02-07-2025	16:13:57	3007262526	3794122502324	02-07-2025	MC2FCHRT0PC524432	KA51AJ2573	LD Bus	2075 H SKL CWC BSVI	06-04-2023	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	31029	KM	Satyananda S	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008122341	02-07-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329163	Onsite	02-07-2025	16:13:57	3007262526	3794122502324	02-07-2025	MC2FCHRT0PC524432	KA51AJ2573	LD Bus	2075 H SKL CWC BSVI	06-04-2023	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	31029	KM	Satyananda S	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008122341	02-07-2025	"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329163	Onsite	02-07-2025	16:13:57	3007262526	3794122502324	02-07-2025	MC2FCHRT0PC524432	KA51AJ2573	LD Bus	2075 H SKL CWC BSVI	06-04-2023	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	31029	KM	Satyananda S	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		2008122341	02-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329163	Onsite	02-07-2025	16:13:57	3007262526	3794122502324	02-07-2025	MC2FCHRT0PC524432	KA51AJ2573	LD Bus	2075 H SKL CWC BSVI	06-04-2023	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	31029	KM	Satyananda S	Paid	Misc. Labor			0117140099	WIRING HARNESS CHECKUP	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008122341	02-07-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329163	Onsite	02-07-2025	16:13:57	3007262526	3794122502324	02-07-2025	MC2FCHRT0PC524432	KA51AJ2573	LD Bus	2075 H SKL CWC BSVI	06-04-2023	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	31029	KM	Satyananda S	Paid	Labor Value			0101143058	Viscous fan Controller replacement	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		2008122341	02-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008330223	Fitness certificate	02-07-2025	18:34:28	3007262527	3794122502325	02-07-2025	MC2FCHRT0RJ551367	KA53AB8466	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	30-09-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	1486	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Number Plate Fixing Works	0.221	575.00	0.00	0.00	0.00	0.00	0.00	0.00	127.08	0.00	18.00	0.00	0.00	22.87	149.95	0.00	0.00	149.95	0.00	127.08	0.00	0				998714		0.00					0.00	0.00				149.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329402	Running Repair	02-07-2025	16:34:48	3007262544	3794122502326	02-07-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	PAVAN KUMAR T S	0012164788	Retail/ Fleet Owner	0012164788	265847	KM	Venugopal M	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2008122628	02-07-2025	"5,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329402	Running Repair	02-07-2025	16:34:48	3007262544	3794122502326	02-07-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	PAVAN KUMAR T S	0012164788	Retail/ Fleet Owner	0012164788	265847	KM	Venugopal M	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2008122628	02-07-2025	"6,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329402	Running Repair	02-07-2025	16:34:48	3007262544	3794122502326	02-07-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	PAVAN KUMAR T S	0012164788	Retail/ Fleet Owner	0012164788	265847	KM	Venugopal M	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		2008122628	02-07-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329402	Running Repair	02-07-2025	16:34:48	3007262544	3794122502326	02-07-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	PAVAN KUMAR T S	0012164788	Retail/ Fleet Owner	0012164788	265847	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		2008122628	02-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329402	Running Repair	02-07-2025	16:34:48	3007262544	3794122502326	02-07-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	PAVAN KUMAR T S	0012164788	Retail/ Fleet Owner	0012164788	265847	KM	Venugopal M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	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		2008122628	02-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329402	Running Repair	02-07-2025	16:34:48	3007262544	3794122502326	02-07-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	PAVAN KUMAR T S	0012164788	Retail/ Fleet Owner	0012164788	265847	KM	Venugopal M	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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		2008122628	02-07-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326923	Onsite	02-07-2025	11:27:30	3007262595	3794122502327	02-07-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	432215	KM	Ravichandran V	Paid	Misc. Labor			0117120098	BREAKDOWN VAN CHARGES	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008120094	02-07-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326923	Onsite	02-07-2025	11:27:30	3007262595	3794122502327	02-07-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	432215	KM	Ravichandran V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.800	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"	0.00	0.00	9.00	9.00	244.80	"1,604.80"	0.00	0.00	"1,604.80"	0.00	"1,360.00"	0.00	0				998714		0.00					0.00	0.00		2008120094	02-07-2025	"1,604.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326923	Onsite	02-07-2025	11:27:30	3007262595	3794122502327	02-07-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	432215	KM	Ravichandran V	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008120094	02-07-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326923	Onsite	02-07-2025	11:27:30	3007262595	3794122502327	02-07-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	432215	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008120094	02-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326923	Onsite	02-07-2025	11:27:30	3007262595	3794122502327	02-07-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	432215	KM	Ravichandran V	Paid	Spares			ID200271	BANJO BOLT WATER I/O	2.000	200.00	0.00	0.00	129.49	258.98	169.49	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	338.98	0.00	0				73181500		0.00					0.00	0.00		2008120094	02-07-2025	400.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326923	Onsite	02-07-2025	11:27:30	3007262595	3794122502327	02-07-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	432215	KM	Ravichandran V	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008120094	02-07-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326923	Onsite	02-07-2025	11:27:30	3007262595	3794122502327	02-07-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	432215	KM	Ravichandran V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008120094	02-07-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008326923	Onsite	02-07-2025	11:27:30	3007262595	3794122502327	02-07-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	432215	KM	Ravichandran V	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008120094	02-07-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330162	Running Repair	02-07-2025	18:17:41	3007262782	3794122502328	02-07-2025	MC2EGFRC0PKB39026	KA01AP1813	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	65869	KM	Hajaratali Jalikatti	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	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	355.47	0.00	0				87089900		0.00					-100.00	-355.47				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330162	Running Repair	02-07-2025	18:17:41	3007262782	3794122502328	02-07-2025	MC2EGFRC0PKB39026	KA01AP1813	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	65869	KM	Hajaratali Jalikatti	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	4008330162	Running Repair	02-07-2025	18:17:41	3007262782	3794122502328	02-07-2025	MC2EGFRC0PKB39026	KA01AP1813	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	65869	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	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008123622	02-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008123622	02-07-2025	"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008123622	02-07-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008123622	02-07-2025	"1,800.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	18.00	0.00	0.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2008123622	02-07-2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	18.00	0.00	0.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2008123622	02-07-2025	"2,924.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,152.54"	0.00	18.00	0.00	0.00	747.46	"4,900.00"	0.00	0.00	"4,900.00"	0.00	"4,152.54"	0.00	0				27101974		0.00					0.00	0.00		2008123622	02-07-2025	"4,900.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	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		2008123622	02-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Spares			IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	"3,035.00"	0.00	0.00	"1,965.03"	"1,965.03"	"2,572.03"	0.00	"2,572.03"	0.00	18.00	0.00	0.00	462.97	"3,035.00"	0.00	0.00	"3,035.00"	0.00	"2,572.03"	0.00	0				40169330		0.00					0.00	0.00		2008123622	02-07-2025	"3,035.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	4.000	75.00	0.00	0.00	48.56	194.24	63.56	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008123622	02-07-2025	300.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008123622	02-07-2025	170.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,448.20"	0.00	18.00	0.00	0.00	620.68	"4,068.88"	0.00	0.00	"4,068.88"	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00		2008123622	02-07-2025	"4,068.88"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008123622	02-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008123622	02-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	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	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008123622	02-07-2025	461.38
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	18.00	0.00	0.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	"4,025.00"	0.00	0				998714		0.00					0.00	0.00		2008123622	02-07-2025	"4,749.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008123622	02-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008123622	02-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008123622	02-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008329731	Running Repair	02-07-2025	17:09:07	3007262788	3794122502329	02-07-2025	MC2BBSRC0NA076186	TN88J4392	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	31-08-2022	SELVARAJ SP	SELVARAJ SP	0011874524	Retail/ Fleet Owner	0011874524	303788	KM	Manjunath  Naik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008123622	02-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	KM	Ravichandran V	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		2008123656	02-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	KM	Ravichandran V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008123656	02-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	KM	Ravichandran V	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		2008123656	02-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008123656	02-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	KM	Ravichandran V	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		2008123656	02-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	KM	Ravichandran V	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		2008123656	02-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	KM	Ravichandran V	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		2008123656	02-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	261.98	0.00	0.00	9.00	9.00	47.16	309.14	0.00	0.00	309.14	0.00	266.95	0.00	0				38200000		0.00					-1.86	-4.97		2008123656	02-07-2025	309.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	KM	Ravichandran V	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	"1,560.27"	0.00	0.00	14.00	14.00	436.88	"1,997.15"	0.00	0.00	"1,997.15"	0.00	"1,589.84"	0.00	0				87089900		0.00					-1.86	-29.57		2008123656	02-07-2025	"1,997.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	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	"2,553.30"	0.00	0.00	9.00	9.00	459.60	"3,012.90"	0.00	0.00	"3,012.90"	0.00	"2,601.69"	0.00	0				48239090		0.00					-1.86	-48.39		2008123656	02-07-2025	"3,012.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	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	"3,405.79"	0.00	0.00	9.00	9.00	613.04	"4,018.83"	0.00	0.00	"4,018.83"	0.00	"3,470.34"	0.00	0				84212300		0.00					-1.86	-64.55		2008123656	02-07-2025	"4,018.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	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	"2,511.70"	0.00	0.00	9.00	9.00	452.10	"2,963.80"	0.00	0.00	"2,963.80"	0.00	"2,559.30"	0.00	0				27101972		0.00					-1.86	-47.60		2008123656	02-07-2025	"2,963.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	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	"1,486.63"	0.00	0.00	9.00	9.00	267.60	"1,754.23"	0.00	0.00	"1,754.23"	0.00	"1,514.81"	0.00	0				27101974		0.00					-1.86	-28.18		2008123656	02-07-2025	"1,754.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330100	Preventive Maintenance	02-07-2025	18:06:03	3007262793	3794122502330	02-07-2025	MC2ERHRC0MKB00392	KA13D1598	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-11-2021	CHANDRE GOWDA MS	CHANDRE GOWDA MS	0011634100	Retail/ Fleet Owner	0011634100	196133	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	"1,746.56"	0.00	0.00	9.00	9.00	314.38	"2,060.94"	0.00	0.00	"2,060.94"	0.00	"1,779.66"	0.00	0				27101974		0.00					-1.86	-33.10		2008123656	02-07-2025	"2,060.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008327507	Running Repair	02-07-2025	12:23:51	3007262843	3794122502331	02-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	350797	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	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	4008327507	Running Repair	02-07-2025	12:23:51	3007262843	3794122502331	02-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	350797	KM	Navin Kumar	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00				"12,699.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008327507	Running Repair	02-07-2025	12:23:51	3007262843	3794122502331	02-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	350797	KM	Navin Kumar	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	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	327.75	0.00	0				998714		0.00					0.00	0.00				386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330469	Free Service	02-07-2025	20:03:50	3007262869	3794162500816	02-07-2025	MC2FDLRT0RD545288	KA03AM3389	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18782	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330469	Free Service	02-07-2025	20:03:50	3007262869	3794162500816	02-07-2025	MC2FDLRT0RD545288	KA03AM3389	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18782	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	4008330469	Free Service	02-07-2025	20:03:50	3007262869	3794162500816	02-07-2025	MC2FDLRT0RD545288	KA03AM3389	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18782	KM	Kiran Kumar Reddy G	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330469	Free Service	02-07-2025	20:03:50	3007262869	3794162500816	02-07-2025	MC2FDLRT0RD545288	KA03AM3389	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18782	KM	Kiran Kumar Reddy G	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330469	Free Service	02-07-2025	20:03:50	3007262869	3794162500816	02-07-2025	MC2FDLRT0RD545288	KA03AM3389	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18782	KM	Kiran Kumar Reddy G	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	41513476				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330469	Free Service	02-07-2025	20:03:50	3007262869	3794162500816	02-07-2025	MC2FDLRT0RD545288	KA03AM3389	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18782	KM	Kiran Kumar Reddy G	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	4008330469	Free Service	02-07-2025	20:03:50	3007262869	3794162500816	02-07-2025	MC2FDLRT0RD545288	KA03AM3389	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18782	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	4008330473	Free Service	02-07-2025	20:08:03	3007262878	3794162500817	02-07-2025	MC2FDLRT0RD545407	KA03AM3387	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19536	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	4008330473	Free Service	02-07-2025	20:08:03	3007262878	3794162500817	02-07-2025	MC2FDLRT0RD545407	KA03AM3387	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19536	KM	Kiran Kumar Reddy G	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	4008330473	Free Service	02-07-2025	20:08:03	3007262878	3794162500817	02-07-2025	MC2FDLRT0RD545407	KA03AM3387	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19536	KM	Kiran Kumar Reddy G	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	64081370				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330473	Free Service	02-07-2025	20:08:03	3007262878	3794162500817	02-07-2025	MC2FDLRT0RD545407	KA03AM3387	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19536	KM	Kiran Kumar Reddy G	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330473	Free Service	02-07-2025	20:08:03	3007262878	3794162500817	02-07-2025	MC2FDLRT0RD545407	KA03AM3387	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19536	KM	Kiran Kumar Reddy G	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330473	Free Service	02-07-2025	20:08:03	3007262878	3794162500817	02-07-2025	MC2FDLRT0RD545407	KA03AM3387	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19536	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	4008330473	Free Service	02-07-2025	20:08:03	3007262878	3794162500817	02-07-2025	MC2FDLRT0RD545407	KA03AM3387	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19536	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330482	Free Service	02-07-2025	20:12:59	3007262882	3794162500818	02-07-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16425	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330482	Free Service	02-07-2025	20:12:59	3007262882	3794162500818	02-07-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16425	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	4008330482	Free Service	02-07-2025	20:12:59	3007262882	3794162500818	02-07-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16425	KM	Kiran Kumar Reddy G	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330482	Free Service	02-07-2025	20:12:59	3007262882	3794162500818	02-07-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16425	KM	Kiran Kumar Reddy G	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330482	Free Service	02-07-2025	20:12:59	3007262882	3794162500818	02-07-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16425	KM	Kiran Kumar Reddy G	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	48782865				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330482	Free Service	02-07-2025	20:12:59	3007262882	3794162500818	02-07-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16425	KM	Kiran Kumar Reddy G	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	4008330482	Free Service	02-07-2025	20:12:59	3007262882	3794162500818	02-07-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16425	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	4008330489	Free Service	02-07-2025	20:16:29	3007262886	3794162500819	02-07-2025	MC2FDLRT0RD545287	KA03AM3390	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17167	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	4008330489	Free Service	02-07-2025	20:16:29	3007262886	3794162500819	02-07-2025	MC2FDLRT0RD545287	KA03AM3390	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17167	KM	Kiran Kumar Reddy G	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	4008330489	Free Service	02-07-2025	20:16:29	3007262886	3794162500819	02-07-2025	MC2FDLRT0RD545287	KA03AM3390	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17167	KM	Kiran Kumar Reddy G	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	46480456				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330489	Free Service	02-07-2025	20:16:29	3007262886	3794162500819	02-07-2025	MC2FDLRT0RD545287	KA03AM3390	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17167	KM	Kiran Kumar Reddy G	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330489	Free Service	02-07-2025	20:16:29	3007262886	3794162500819	02-07-2025	MC2FDLRT0RD545287	KA03AM3390	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17167	KM	Kiran Kumar Reddy G	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330489	Free Service	02-07-2025	20:16:29	3007262886	3794162500819	02-07-2025	MC2FDLRT0RD545287	KA03AM3390	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17167	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	4008330489	Free Service	02-07-2025	20:16:29	3007262886	3794162500819	02-07-2025	MC2FDLRT0RD545287	KA03AM3390	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17167	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
