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	4008331318	Onsite	03-07-2025	10:28:27	3007263160	3794122502332	03-07-2025	MC2P3LRT0TD564361	KA03AN7356	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	1872	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	4008331374	Onsite	03-07-2025	10:34:10	3007263180	3794122502333	03-07-2025	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	5630	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	4008330007	Breakdown Order	02-07-2025	17:53:30	3007263192	3794122502334	03-07-2025	MC2R6SRT0TA122774	KA51AL1654	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	23-01-2025	Mahamaya Partner Sugama travels	Mahamaya Partner Sugama	0012258305	Retail/ Fleet Owner	0012258305	38558	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	27.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00	0.00	0				998714		0.00					0.00	0.00				477.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330007	Breakdown Order	02-07-2025	17:53:30	3007263192	3794122502334	03-07-2025	MC2R6SRT0TA122774	KA51AL1654	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	23-01-2025	Mahamaya Partner Sugama travels	Mahamaya Partner Sugama	0012258305	Retail/ Fleet Owner	0012258305	38558	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330007	Breakdown Order	02-07-2025	17:53:30	3007263192	3794122502334	03-07-2025	MC2R6SRT0TA122774	KA51AL1654	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	23-01-2025	Mahamaya Partner Sugama travels	Mahamaya Partner Sugama	0012258305	Retail/ Fleet Owner	0012258305	38558	KM	Anush V	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330007	Breakdown Order	02-07-2025	17:53:30	3007263192	3794122502334	03-07-2025	MC2R6SRT0TA122774	KA51AL1654	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	23-01-2025	Mahamaya Partner Sugama travels	Mahamaya Partner Sugama	0012258305	Retail/ Fleet Owner	0012258305	38558	KM	Anush V	Warranty	Labor Value			0101122024	OIL FILTER O-RING REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329947	Breakdown Order	02-07-2025	17:44:27	3007263227	3794122502335	03-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	255339	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329947	Breakdown Order	02-07-2025	17:44:27	3007263227	3794122502335	03-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	255339	KM		AMC	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329947	Breakdown Order	02-07-2025	17:44:27	3007263227	3794122502335	03-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	255339	KM	Anush V	AMC	Labor Value			0101113669	IDLER PULLEY REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329947	Breakdown Order	02-07-2025	17:44:27	3007263227	3794122502335	03-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	255339	KM	Anush V	AMC	Spares			ID329402	BRACKET-IDLER PULLEY	1.000	290.00	0.00	0.00	168.56	168.56	226.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	226.56	0.00	0				87089900		0.00					0.00	0.00				290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008329947	Breakdown Order	02-07-2025	17:44:27	3007263227	3794122502335	03-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	255339	KM	Anush V	AMC	Spares			ID329413	ASSY IDLER PULLEY	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.32"	0.00	0				84835010		0.00					0.00	0.00				"1,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331479	Onsite	03-07-2025	10:43:00	3007263232	3794122502336	03-07-2025	MC2FCHRT0TA558375		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-05-2025	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	THE HM	0012054996	Retail/ Fleet Owner	0012054996	126	KM	Ravichandran V	Paid	Misc. Labor			0117120099	GEAR LEVER BOLT TIGHTINING	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		2008124302	03-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331309	Free Service	03-07-2025	10:27:17	3007263260	3794162500820	03-07-2025	MC2EHERC0RDB48367	KA01AQ3011	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-06-2024	NAYAZ AHMED Abdul Azeez	NAYAZ AHMED Abdul Azeez	0012470473	Retail/ Fleet Owner	0012470473	21412	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		2008124329	03-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331309	Free Service	03-07-2025	10:27:17	3007263260	3794162500820	03-07-2025	MC2EHERC0RDB48367	KA01AQ3011	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-06-2024	NAYAZ AHMED Abdul Azeez	NAYAZ AHMED Abdul Azeez	0012470473	Retail/ Fleet Owner	0012470473	21412	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		2008124329	03-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331309	Free Service	03-07-2025	10:27:17	3007263260	3794162500820	03-07-2025	MC2EHERC0RDB48367	KA01AQ3011	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-06-2024	NAYAZ AHMED Abdul Azeez	NAYAZ AHMED Abdul Azeez	0012470473	Retail/ Fleet Owner	0012470473	21412	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		2008124329	03-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331309	Free Service	03-07-2025	10:27:17	3007263260	3794162500820	03-07-2025	MC2EHERC0RDB48367	KA01AQ3011	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-06-2024	NAYAZ AHMED Abdul Azeez	NAYAZ AHMED Abdul Azeez	0012470473	Retail/ Fleet Owner	0012470473	21412	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		2008124329	03-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331309	Free Service	03-07-2025	10:27:17	3007263260	3794162500820	03-07-2025	MC2EHERC0RDB48367	KA01AQ3011	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-06-2024	NAYAZ AHMED Abdul Azeez	NAYAZ AHMED Abdul Azeez	0012470473	Retail/ Fleet Owner	0012470473	21412	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		2008124329	03-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331309	Free Service	03-07-2025	10:27:17	3007263260	3794162500820	03-07-2025	MC2EHERC0RDB48367	KA01AQ3011	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-06-2024	NAYAZ AHMED Abdul Azeez	NAYAZ AHMED Abdul Azeez	0012470473	Retail/ Fleet Owner	0012470473	21412	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	97040819				998714		0.00					0.00	0.00		2008124329	03-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331765	Onsite	03-07-2025	11:10:11	3007263406	3794122502338	03-07-2025	MC2F7HRC0LC178100	KA51AF6836	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-03-2020	SGS LOGISTCS	SGS LOGISTCS	0011212456	Retail/ Fleet Owner	0011212456	453571	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		2008124464	03-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331765	Onsite	03-07-2025	11:10:11	3007263406	3794122502338	03-07-2025	MC2F7HRC0LC178100	KA51AF6836	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-03-2020	SGS LOGISTCS	SGS LOGISTCS	0011212456	Retail/ Fleet Owner	0011212456	453571	KM	Venugopal M	Paid	Labor Value			0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	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		2008124464	03-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331765	Onsite	03-07-2025	11:10:11	3007263406	3794122502338	03-07-2025	MC2F7HRC0LC178100	KA51AF6836	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-03-2020	SGS LOGISTCS	SGS LOGISTCS	0011212456	Retail/ Fleet Owner	0011212456	453571	KM	Venugopal M	Paid	Misc. Labor			0117130099	FUEL TANK R/R	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		2008124464	03-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331765	Onsite	03-07-2025	11:10:11	3007263406	3794122502338	03-07-2025	MC2F7HRC0LC178100	KA51AF6836	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-03-2020	SGS LOGISTCS	SGS LOGISTCS	0011212456	Retail/ Fleet Owner	0011212456	453571	KM	Venugopal M	Paid	Spares			MH035166	GASKET (14)	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				74152100		0.00					0.00	0.00		2008124464	03-07-2025	280.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331765	Onsite	03-07-2025	11:10:11	3007263406	3794122502338	03-07-2025	MC2F7HRC0LC178100	KA51AF6836	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-03-2020	SGS LOGISTCS	SGS LOGISTCS	0011212456	Retail/ Fleet Owner	0011212456	453571	KM	Venugopal M	Paid	Spares			MS660164	HOSE CLIP (13.1)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73269099		0.00					0.00	0.00		2008124464	03-07-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331765	Onsite	03-07-2025	11:10:11	3007263406	3794122502338	03-07-2025	MC2F7HRC0LC178100	KA51AF6836	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-03-2020	SGS LOGISTCS	SGS LOGISTCS	0011212456	Retail/ Fleet Owner	0011212456	453571	KM	Venugopal M	Paid	Spares			MS603091	HOSE FUEL 8X1000	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				40091100		0.00					0.00	0.00		2008124464	03-07-2025	309.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331745	Onsite	03-07-2025	11:08:10	3007263442	3794122502339	03-07-2025	MC2V1KRT0TD564346	KA51AL4126	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	4036	KM	Hajaratali Jalikatti	Warranty	Labor Value			0119168915	Software download for Telematics ECU	0.600	575.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	345.00	325.68	0	010002641309	Pending at VECV - 1	Normal Claim type	998714	3794N250700870	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331745	Onsite	03-07-2025	11:08:10	3007263442	3794122502339	03-07-2025	MC2V1KRT0TD564346	KA51AL4126	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	4036	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002641309	Pending at VECV - 1	Normal Claim type	998714	3794N250700870	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328489	Onsite	02-07-2025	14:47:36	3007263553	3794122502340	03-07-2025	MC2R4NRT0MG072935	KA51AG5813	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	108213	KM	Hajaratali Jalikatti	Paid	Spares			ID304856	MANIFOLD PRESSURE SENSOR	1.000	"5,835.00"	0.00	0.00	"3,391.59"	"3,391.59"	"4,558.59"	0.00	"4,558.59"	0.00	0.00	14.00	14.00	"1,276.40"	"5,834.99"	0.00	0.00	"5,834.99"	0.00	"4,558.59"	0.00	0				84099191		0.00					0.00	0.00				"5,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328489	Onsite	02-07-2025	14:47:36	3007263553	3794122502340	03-07-2025	MC2R4NRT0MG072935	KA51AG5813	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	108213	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	0.00	9.00	9.00	35.20	230.70	0.00	0.00	230.70	0.00	195.50	0.00	0				998714		0.00					0.00	0.00				230.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328489	Onsite	02-07-2025	14:47:36	3007263553	3794122502340	03-07-2025	MC2R4NRT0MG072935	KA51AG5813	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	108213	KM	Hajaratali Jalikatti	Paid	Labor Value			0101134013	RAIL PRESSURE SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	0.00	9.00	9.00	35.20	230.70	0.00	0.00	230.70	0.00	195.50	0.00	0				998714		0.00					0.00	0.00				230.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008328489	Onsite	02-07-2025	14:47:36	3007263553	3794122502340	03-07-2025	MC2R4NRT0MG072935	KA51AG5813	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	108213	KM	Hajaratali Jalikatti	Paid	Spares			2221880678	PRESSURE SENSOR	1.000	"9,410.00"	0.00	0.00	"6,092.58"	"6,092.58"	"7,974.58"	0.00	"7,974.58"	0.00	0.00	9.00	9.00	"1,435.42"	"9,410.00"	0.00	0.00	"9,410.00"	0.00	"7,974.58"	0.00	0				90318000		0.00					0.00	0.00				"9,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332251	Free Service	03-07-2025	11:56:46	3007263645	3794162500821	03-07-2025	MC2ERHRC0TEB19579		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1562	KM	Maruthi G	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	58963817				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332391	Free Service	03-07-2025	12:12:04	3007263706	3794162500822	03-07-2025	MC2ERHRC0TFB20724		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1550	KM	Maruthi G	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	48681511				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332474	Free Service	03-07-2025	12:20:44	3007263783	3794162500823	03-07-2025	MC2ERHRC0TEB19753		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1577	KM	Maruthi G	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	51780346				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332568	Free Service	03-07-2025	12:30:07	3007263845	3794162500824	03-07-2025	MC2ERHRC0TFB20732		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1660	KM	Maruthi G	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	54022574				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332366	Free Service	03-07-2025	12:07:23	3007263876	3794162500825	03-07-2025	MC2CASRC0RH115825	KA51AK9922	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	06-01-2025	ZIPHAUL LOGISTICS	ZIPHAUL	0012693520	Retail/ Fleet Owner	0012693520	39938	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		2008124906	03-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332366	Free Service	03-07-2025	12:07:23	3007263876	3794162500825	03-07-2025	MC2CASRC0RH115825	KA51AK9922	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	06-01-2025	ZIPHAUL LOGISTICS	ZIPHAUL	0012693520	Retail/ Fleet Owner	0012693520	39938	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008124906	03-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332366	Free Service	03-07-2025	12:07:23	3007263876	3794162500825	03-07-2025	MC2CASRC0RH115825	KA51AK9922	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	06-01-2025	ZIPHAUL LOGISTICS	ZIPHAUL	0012693520	Retail/ Fleet Owner	0012693520	39938	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	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	75315097				998714		0.00					0.00	0.00		2008124906	03-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332366	Free Service	03-07-2025	12:07:23	3007263876	3794162500825	03-07-2025	MC2CASRC0RH115825	KA51AK9922	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	06-01-2025	ZIPHAUL LOGISTICS	ZIPHAUL	0012693520	Retail/ Fleet Owner	0012693520	39938	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		2008124906	03-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332366	Free Service	03-07-2025	12:07:23	3007263876	3794162500825	03-07-2025	MC2CASRC0RH115825	KA51AK9922	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	06-01-2025	ZIPHAUL LOGISTICS	ZIPHAUL	0012693520	Retail/ Fleet Owner	0012693520	39938	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		2008124906	03-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332366	Free Service	03-07-2025	12:07:23	3007263876	3794162500825	03-07-2025	MC2CASRC0RH115825	KA51AK9922	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	06-01-2025	ZIPHAUL LOGISTICS	ZIPHAUL	0012693520	Retail/ Fleet Owner	0012693520	39938	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008124906	03-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332366	Free Service	03-07-2025	12:07:23	3007263876	3794162500825	03-07-2025	MC2CASRC0RH115825	KA51AK9922	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	06-01-2025	ZIPHAUL LOGISTICS	ZIPHAUL	0012693520	Retail/ Fleet Owner	0012693520	39938	KM	Hajaratali Jalikatti	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008124906	03-07-2025	465.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332366	Free Service	03-07-2025	12:07:23	3007263876	3794162500825	03-07-2025	MC2CASRC0RH115825	KA51AK9922	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	06-01-2025	ZIPHAUL LOGISTICS	ZIPHAUL	0012693520	Retail/ Fleet Owner	0012693520	39938	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008124906	03-07-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332366	Free Service	03-07-2025	12:07:23	3007263876	3794162500825	03-07-2025	MC2CASRC0RH115825	KA51AK9922	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	06-01-2025	ZIPHAUL LOGISTICS	ZIPHAUL	0012693520	Retail/ Fleet Owner	0012693520	39938	KM	Hajaratali Jalikatti	Paid	Labor Value			0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008124906	03-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332650	Running Repair	03-07-2025	12:37:09	3007263915	3794122502341	03-07-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	435866	KM	Navin Kumar	Paid	Misc. Labor			0117160099	Nox sensor wiring 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		2008125022	03-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332778	Free Service	03-07-2025	12:53:09	3007263987	3794162500826	03-07-2025	MC2ERHRC0TEB19573		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1556	KM	Maruthi G	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	40113930				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332855	Free Service	03-07-2025	13:04:16	3007264065	3794162500827	03-07-2025	MC2ERHRC0TEB19654		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1580	KM	Maruthi G	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	70739720				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331283	Running Repair	03-07-2025	10:25:27	3007264100	3794122502342	03-07-2025	MC2ERHRC0NK216339	TN28BJ2976	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-01-2023	SATHYA SELVARAJU	SENTHILKUMAR B	0004154835	Retail/ Fleet Owner	0011841337	265727	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008125266	03-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331283	Running Repair	03-07-2025	10:25:27	3007264100	3794122502342	03-07-2025	MC2ERHRC0NK216339	TN28BJ2976	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-01-2023	SATHYA SELVARAJU	SENTHILKUMAR B	0004154835	Retail/ Fleet Owner	0011841337	265727	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008125266	03-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331283	Running Repair	03-07-2025	10:25:27	3007264100	3794122502342	03-07-2025	MC2ERHRC0NK216339	TN28BJ2976	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-01-2023	SATHYA SELVARAJU	SENTHILKUMAR B	0004154835	Retail/ Fleet Owner	0011841337	265727	KM	Fakrul Islam Mazumder	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	"7,230.01"	0.00	28.00	0.00	0.00	"2,024.40"	"9,254.41"	0.00	0.00	"9,254.41"	0.00	"7,531.26"	0.00	0				84099191		0.00					-4.00	-301.25		2008125266	03-07-2025	"9,254.41"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331283	Running Repair	03-07-2025	10:25:27	3007264100	3794122502342	03-07-2025	MC2ERHRC0NK216339	TN28BJ2976	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-01-2023	SATHYA SELVARAJU	SENTHILKUMAR B	0004154835	Retail/ Fleet Owner	0011841337	265727	KM	Fakrul Islam Mazumder	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	18.00	0.00	0.00	350.09	"2,295.01"	0.00	0.00	"2,295.01"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008125266	03-07-2025	"2,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331283	Running Repair	03-07-2025	10:25:27	3007264100	3794122502342	03-07-2025	MC2ERHRC0NK216339	TN28BJ2976	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-01-2023	SATHYA SELVARAJU	SENTHILKUMAR B	0004154835	Retail/ Fleet Owner	0011841337	265727	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	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		2008125266	03-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008331283	Running Repair	03-07-2025	10:25:27	3007264100	3794122502342	03-07-2025	MC2ERHRC0NK216339	TN28BJ2976	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-01-2023	SATHYA SELVARAJU	SENTHILKUMAR B	0004154835	Retail/ Fleet Owner	0011841337	265727	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008125266	03-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332960	Free Service	03-07-2025	13:14:44	3007264131	3794162500828	03-07-2025	MC2ERHRC0TFB20734		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1601	KM	Maruthi G	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	86362625				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332984	Onsite	03-07-2025	13:16:58	3007264146	3794122502343	03-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189637	KM	Venugopal M	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002641810	Pending at VECV - 1	Service Agreement	998714	3794Z250700449	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332983	Running Repair	03-07-2025	13:14:53	3007264190	3794122502344	03-07-2025	MC2EBERC0RHB55831	KA53AB8516	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-09-2024	SIGNATURE TISSUES	SIGNATURE TISSUES	0012598149	Retail/ Fleet Owner	0012598149	12006	KM	Santhosha K	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332999	Running Repair	03-07-2025	13:17:54	3007264209	3794122502345	03-07-2025	MC2A3LRT0JB396582	KA53D3435	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	105450	KM	Ravichandran V	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	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				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332999	Running Repair	03-07-2025	13:17:54	3007264209	3794122502345	03-07-2025	MC2A3LRT0JB396582	KA53D3435	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	105450	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332999	Running Repair	03-07-2025	13:17:54	3007264209	3794122502345	03-07-2025	MC2A3LRT0JB396582	KA53D3435	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	105450	KM	Ravichandran V	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332999	Running Repair	03-07-2025	13:17:54	3007264209	3794122502345	03-07-2025	MC2A3LRT0JB396582	KA53D3435	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	105450	KM	Ravichandran V	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332999	Running Repair	03-07-2025	13:17:54	3007264209	3794122502345	03-07-2025	MC2A3LRT0JB396582	KA53D3435	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	105450	KM	Ravichandran V	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	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				73182990		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008333101	Running Repair	03-07-2025	13:41:33	3007264263	3794122502346	03-07-2025	MC2FCHRT0RM554061	KA53AC1556	LD Bus	2075 H SRL CWC AC BSVI DC	07-01-2025	TRIGON TRANSIT PVT. LTD.	TRIGON TRANSIT PVT. LTD.	0012711174	KAM	0012711174	2102	KM	Satyananda S	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	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	86.25	0.00	0				998714		0.00					0.00	0.00				101.78
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008333201	Onsite	03-07-2025	14:00:43	3007264299	3794122502347	03-07-2025	MC2FCHRT0RM553989		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	1354	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	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	4008332711	Onsite	03-07-2025	12:46:01	3007264304	3794122502348	03-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	135871	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	4008332711	Onsite	03-07-2025	12:46:01	3007264304	3794122502348	03-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	135871	KM	Hajaratali Jalikatti	Warranty	Spares			ID362164	ASSY PIPE FRONT	1.000	"8,140.00"	0.00	0.00	"4,731.38"	"4,731.38"	"6,359.38"	"4,778.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,731.38"	"6,359.38"	"6,510.37"	0	010002642277	Pending at VECV - 1	Normal Claim type	87089900	3794N250700873	0.00					0.00	0.00				"8,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332711	Onsite	03-07-2025	12:46:01	3007264304	3794122502348	03-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	135871	KM	Hajaratali Jalikatti	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002642277	Pending at VECV - 1	Normal Claim type	87089900	3794N250700873	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332711	Onsite	03-07-2025	12:46:01	3007264304	3794122502348	03-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	135871	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	4008332711	Onsite	03-07-2025	12:46:01	3007264304	3794122502348	03-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	135871	KM	Hajaratali Jalikatti	Warranty	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002642277	Pending at VECV - 1	Normal Claim type	84841090	3794N250700873	0.00					0.00	0.00				320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332711	Onsite	03-07-2025	12:46:01	3007264304	3794122502348	03-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	135871	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	381.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	477.25	450.52	0	010002642277	Pending at VECV - 1	Normal Claim type	998714	3794N250700873	0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008263197	Breakdown Order	21-06-2025	09:16:54	3007264366	3794122502349	03-07-2025	MC2CAMRC0RA102132	MH43CE7663	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	22-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	128595	KM	Anush V	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002641540	Pending at VECV - 1	Service Agreement	998714	3794Z250700447	0.00					0.00	0.00		2008066923	20-06-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008263197	Breakdown Order	21-06-2025	09:16:54	3007264366	3794122502349	03-07-2025	MC2CAMRC0RA102132	MH43CE7663	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	22-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	128595	KM		AMC	Misc. Labor			0117999991	Service Van Branded	17.000	15.00	0.00	0.00	0.00	0.00	0.00	374.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	255.00	441.32	0	010002641540	Pending at VECV - 1	Service Agreement	998714	3794Z250700447	0.00					0.00	0.00		2008066923	20-06-2025	300.90
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008263197	Breakdown Order	21-06-2025	09:16:54	3007264366	3794122502349	03-07-2025	MC2CAMRC0RA102132	MH43CE7663	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	22-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	128595	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002641540	Pending at VECV - 1	Service Agreement	998714	3794Z250700447	0.00					0.00	0.00		2008066923	20-06-2025	236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332701	Free Service	03-07-2025	12:42:10	3007264457	3794162500829	03-07-2025	MC2ERHRC0NG211633	KA53AA6885	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-08-2022	MAHESH C M.	MAHESH C M.	0011850840	Retail/ Fleet Owner	0011850840	73467	KM	Venugopal M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2008125762	03-07-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332701	Free Service	03-07-2025	12:42:10	3007264457	3794162500829	03-07-2025	MC2ERHRC0NG211633	KA53AA6885	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-08-2022	MAHESH C M.	MAHESH C M.	0011850840	Retail/ Fleet Owner	0011850840	73467	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	0.00	"4,016.57"	0.00	"3,583.02"	0.00	0				27101972		0.00					-5.00	-179.15		2008125762	03-07-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332701	Free Service	03-07-2025	12:42:10	3007264457	3794162500829	03-07-2025	MC2ERHRC0NG211633	KA53AA6885	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-08-2022	MAHESH C M.	MAHESH C M.	0011850840	Retail/ Fleet Owner	0011850840	73467	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008125762	03-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332701	Free Service	03-07-2025	12:42:10	3007264457	3794162500829	03-07-2025	MC2ERHRC0NG211633	KA53AA6885	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-08-2022	MAHESH C M.	MAHESH C M.	0011850840	Retail/ Fleet Owner	0011850840	73467	KM	Venugopal M	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	59482907				998714		0.00					0.00	0.00		2008125762	03-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332701	Free Service	03-07-2025	12:42:10	3007264457	3794162500829	03-07-2025	MC2ERHRC0NG211633	KA53AA6885	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-08-2022	MAHESH C M.	MAHESH C M.	0011850840	Retail/ Fleet Owner	0011850840	73467	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008125762	03-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332701	Free Service	03-07-2025	12:42:10	3007264457	3794162500829	03-07-2025	MC2ERHRC0NG211633	KA53AA6885	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-08-2022	MAHESH C M.	MAHESH C M.	0011850840	Retail/ Fleet Owner	0011850840	73467	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008125762	03-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332701	Free Service	03-07-2025	12:42:10	3007264457	3794162500829	03-07-2025	MC2ERHRC0NG211633	KA53AA6885	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-08-2022	MAHESH C M.	MAHESH C M.	0011850840	Retail/ Fleet Owner	0011850840	73467	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	"1,652.52"	0.00	0				27101974		0.00					-5.00	-82.63		2008125762	03-07-2025	"1,852.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332701	Free Service	03-07-2025	12:42:10	3007264457	3794162500829	03-07-2025	MC2ERHRC0NG211633	KA53AA6885	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	29-08-2022	MAHESH C M.	MAHESH C M.	0011850840	Retail/ Fleet Owner	0011850840	73467	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	0.00	"2,161.25"	0.00	"1,927.97"	0.00	0				27101974		0.00					-5.00	-96.40		2008125762	03-07-2025	"2,161.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333296	Onsite	03-07-2025	14:17:30	3007264489	3794122502350	03-07-2025	MC2EHERC0LJ470055	KA53AA2132	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	30-09-2020	MR. RAMAKRISHNA Alpha Tech Services	MR. RAMAKRISHNA Alpha Tech Services	0011296830	Retail/ Fleet Owner	0011296830	84288	KM	Satyananda S	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008125686	03-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333296	Onsite	03-07-2025	14:17:30	3007264489	3794122502350	03-07-2025	MC2EHERC0LJ470055	KA53AA2132	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	30-09-2020	MR. RAMAKRISHNA Alpha Tech Services	MR. RAMAKRISHNA Alpha Tech Services	0011296830	Retail/ Fleet Owner	0011296830	84288	KM	Satyananda S	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008125686	03-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333296	Onsite	03-07-2025	14:17:30	3007264489	3794122502350	03-07-2025	MC2EHERC0LJ470055	KA53AA2132	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	30-09-2020	MR. RAMAKRISHNA Alpha Tech Services	MR. RAMAKRISHNA Alpha Tech Services	0011296830	Retail/ Fleet Owner	0011296830	84288	KM	Satyananda S	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008125686	03-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333296	Onsite	03-07-2025	14:17:30	3007264489	3794122502350	03-07-2025	MC2EHERC0LJ470055	KA53AA2132	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	30-09-2020	MR. RAMAKRISHNA Alpha Tech Services	MR. RAMAKRISHNA Alpha Tech Services	0011296830	Retail/ Fleet Owner	0011296830	84288	KM	Satyananda S	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008125686	03-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333296	Onsite	03-07-2025	14:17:30	3007264489	3794122502350	03-07-2025	MC2EHERC0LJ470055	KA53AA2132	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	30-09-2020	MR. RAMAKRISHNA Alpha Tech Services	MR. RAMAKRISHNA Alpha Tech Services	0011296830	Retail/ Fleet Owner	0011296830	84288	KM	Satyananda S	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008125686	03-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333981	Onsite	03-07-2025	15:31:43	3007265221	3794122502351	03-07-2025	MC2P3LRT0NF511876	KA594392	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	31-07-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	17437	KM		Paid	Outside Labor			0117444441	STARTER SERVICE O/H	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00					0.00	0.00				600.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333981	Onsite	03-07-2025	15:31:43	3007265221	3794122502351	03-07-2025	MC2P3LRT0NF511876	KA594392	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	31-07-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	17437	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117140099	WIPER BLADE R/P - 4 VEHICLES	1.617	575.00	0.00	0.00	0.00	0.00	0.00	0.00	929.78	0.00	0.00	9.00	9.00	167.36	"1,097.14"	0.00	0.00	"1,097.14"	0.00	929.78	0.00	0				998714		0.00					0.00	0.00				"1,097.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333981	Onsite	03-07-2025	15:31:43	3007265221	3794122502351	03-07-2025	MC2P3LRT0NF511876	KA594392	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	31-07-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	17437	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333981	Onsite	03-07-2025	15:31:43	3007265221	3794122502351	03-07-2025	MC2P3LRT0NF511876	KA594392	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	31-07-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	17437	KM	Kiran Kumar Reddy G	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00				375.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333981	Onsite	03-07-2025	15:31:43	3007265221	3794122502351	03-07-2025	MC2P3LRT0NF511876	KA594392	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	31-07-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	17437	KM	Kiran Kumar Reddy G	Paid	Spares			IU432801	WIPER BLADE	8.000	775.00	0.00	0.00	501.78	"4,014.24"	656.78	0.00	"5,254.24"	0.00	0.00	9.00	9.00	945.76	"6,200.00"	0.00	0.00	"6,200.00"	0.00	"5,254.24"	0.00	0				85124000		0.00					0.00	0.00				"6,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333981	Onsite	03-07-2025	15:31:43	3007265221	3794122502351	03-07-2025	MC2P3LRT0NF511876	KA594392	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	31-07-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	17437	KM	Kiran Kumar Reddy G	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	0.00	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	"8,222.66"	0.00	0				85114000		0.00					0.00	0.00				"10,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333981	Onsite	03-07-2025	15:31:43	3007265221	3794122502351	03-07-2025	MC2P3LRT0NF511876	KA594392	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	31-07-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	17437	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333981	Onsite	03-07-2025	15:31:43	3007265221	3794122502351	03-07-2025	MC2P3LRT0NF511876	KA594392	LD Bus	3010 L SKL Pro 3L SCL FDSS BS6	31-07-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	17437	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334249	Running Repair	03-07-2025	15:58:41	3007265562	3794122502352	03-07-2025	MC2FCHRT0RA542873	KA53AB6736	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	17426	KM	Hajaratali Jalikatti	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008126938	03-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334249	Running Repair	03-07-2025	15:58:41	3007265562	3794122502352	03-07-2025	MC2FCHRT0RA542873	KA53AB6736	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	17426	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	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		2008126938	03-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334249	Running Repair	03-07-2025	15:58:41	3007265562	3794122502352	03-07-2025	MC2FCHRT0RA542873	KA53AB6736	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	17426	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008126938	03-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334637	Onsite	03-07-2025	16:52:21	3007265736	3794122502354	03-07-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19234	KM	Afrooz Pasha	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		2008126999	03-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334637	Onsite	03-07-2025	16:52:21	3007265736	3794122502354	03-07-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19234	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008126999	03-07-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334642	Running Repair	03-07-2025	16:51:53	3007265771	3794122502355	03-07-2025	MC2B6CRC0HE372970	KA20AA1808	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-06-2017	chandrahas shetty	chandrahas shetty	0010391554	Retail/ Fleet Owner	0010391554	260899	KM	Hajaratali Jalikatti	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		2008127140	03-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334642	Running Repair	03-07-2025	16:51:53	3007265771	3794122502355	03-07-2025	MC2B6CRC0HE372970	KA20AA1808	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-06-2017	chandrahas shetty	chandrahas shetty	0010391554	Retail/ Fleet Owner	0010391554	260899	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008127140	03-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334642	Running Repair	03-07-2025	16:51:53	3007265771	3794122502355	03-07-2025	MC2B6CRC0HE372970	KA20AA1808	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-06-2017	chandrahas shetty	chandrahas shetty	0010391554	Retail/ Fleet Owner	0010391554	260899	KM	Hajaratali Jalikatti	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		2008127140	03-07-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334642	Running Repair	03-07-2025	16:51:53	3007265771	3794122502355	03-07-2025	MC2B6CRC0HE372970	KA20AA1808	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-06-2017	chandrahas shetty	chandrahas shetty	0010391554	Retail/ Fleet Owner	0010391554	260899	KM	Hajaratali Jalikatti	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00		2008127140	03-07-2025	599.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334642	Running Repair	03-07-2025	16:51:53	3007265771	3794122502355	03-07-2025	MC2B6CRC0HE372970	KA20AA1808	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-06-2017	chandrahas shetty	chandrahas shetty	0010391554	Retail/ Fleet Owner	0010391554	260899	KM	Hajaratali Jalikatti	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	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		2008127140	03-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334675	Onsite	03-07-2025	16:58:09	3007265791	3794122502356	03-07-2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12-07-2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299590	KM	Shek Wajeed	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333797	Onsite	03-07-2025	15:10:12	3007265841	3794122502357	03-07-2025	MC2R6SRT0PG100333	KA20AC1723	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	284309	KM	Anush V	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002642327	Pending at VECV - 1	Service Agreement	998714	3794Z250700450	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00					-5.00	-43.99		2008127263	03-07-2025	"1,038.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Labor Value			0106352024	FLANGE  ALL BOLTS 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					-5.00	-11.50		2008127263	03-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	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					-5.00	-18.69		2008127263	03-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00					-5.00	-3.74		2008127263	03-07-2025	88.21
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					-5.00	-121.61		2008127263	03-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					-5.00	-7.48		2008127263	03-07-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008127263	03-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					-10.00	-165.25		2008127263	03-07-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					-10.00	-192.80		2008127263	03-07-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94		2008127263	03-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	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					-10.00	-255.93		2008127263	03-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	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	26615812				998714		0.00					0.00	0.00		2008127263	03-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008127263	03-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					-10.00	-109.75		2008127263	03-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	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					-10.00	-347.03		2008127263	03-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008127263	03-07-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					-10.00	-200.39		2008127263	03-07-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					-10.00	-62.11		2008127263	03-07-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					-10.00	-84.77		2008127263	03-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	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					-10.02	-1.70		2008127263	03-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				87089900		0.00					-10.00	-93.36		2008127263	03-07-2025	"1,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	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					-10.00	-133.48		2008127263	03-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Spares			IF300232	NUT SELF LOCKING 12	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181600		0.00					-10.00	-8.48		2008127263	03-07-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					-10.00	-27.12		2008127263	03-07-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334220	Free Service	03-07-2025	15:55:39	3007265877	3794162500830	03-07-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	135844	KM	Manjunath  Naik	Paid	Spares			MF450006	PLAIN WASHER 10	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73182200		0.00					-9.99	-3.39		2008127263	03-07-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334877	Fitness certificate	03-07-2025	17:21:59	3007266277	3794122502358	03-07-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51333	KM	Mujasim Pasha	Paid	Misc. Labor			0117150099	RH Door Inner Latch Repl Works	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2008127703	03-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334877	Fitness certificate	03-07-2025	17:21:59	3007266277	3794122502358	03-07-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51333	KM	Mujasim Pasha	Paid	Misc. Labor			0117140099	RH Door Outer Handle Repl Works	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2008127703	03-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334877	Fitness certificate	03-07-2025	17:21:59	3007266277	3794122502358	03-07-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51333	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	LH Door Inner Latch Replacement Works	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2008127703	03-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334877	Fitness certificate	03-07-2025	17:21:59	3007266277	3794122502358	03-07-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51333	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	LH Door Outer Handle Replacment Works	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2008127703	03-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334665	Preventive Maintenance	03-07-2025	16:56:38	3007266386	3794122502359	03-07-2025	MC2C5KRC0HF375141	KA53D0072	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	0010397531	Retail/ Fleet Owner	0010397531	281190	KM	Ravichandran V	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008127280	03-07-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334665	Preventive Maintenance	03-07-2025	16:56:38	3007266386	3794122502359	03-07-2025	MC2C5KRC0HF375141	KA53D0072	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	0010397531	Retail/ Fleet Owner	0010397531	281190	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008127280	03-07-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334665	Preventive Maintenance	03-07-2025	16:56:38	3007266386	3794122502359	03-07-2025	MC2C5KRC0HF375141	KA53D0072	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	0010397531	Retail/ Fleet Owner	0010397531	281190	KM	Ravichandran V	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008127280	03-07-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334665	Preventive Maintenance	03-07-2025	16:56:38	3007266386	3794122502359	03-07-2025	MC2C5KRC0HF375141	KA53D0072	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	0010397531	Retail/ Fleet Owner	0010397531	281190	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		2008127280	03-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334665	Preventive Maintenance	03-07-2025	16:56:38	3007266386	3794122502359	03-07-2025	MC2C5KRC0HF375141	KA53D0072	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	0010397531	Retail/ Fleet Owner	0010397531	281190	KM	Ravichandran V	Paid	Spares			MF472304	"PIN,SNAP 8"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	3.91	0.00	0				87082900		0.00					0.00	0.00		2008127280	03-07-2025	5.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334665	Preventive Maintenance	03-07-2025	16:56:38	3007266386	3794122502359	03-07-2025	MC2C5KRC0HF375141	KA53D0072	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	0010397531	Retail/ Fleet Owner	0010397531	281190	KM	Ravichandran V	Paid	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73269099		0.00					0.00	0.00		2008127280	03-07-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334665	Preventive Maintenance	03-07-2025	16:56:38	3007266386	3794122502359	03-07-2025	MC2C5KRC0HF375141	KA53D0072	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	0010397531	Retail/ Fleet Owner	0010397531	281190	KM	Ravichandran V	Paid	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"	0.00	0.00	9.00	9.00	314.64	"2,062.64"	0.00	0.00	"2,062.64"	0.00	"1,748.00"	0.00	0				998714		0.00					0.00	0.00		2008127280	03-07-2025	"2,062.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334665	Preventive Maintenance	03-07-2025	16:56:38	3007266386	3794122502359	03-07-2025	MC2C5KRC0HF375141	KA53D0072	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	ADORN LOGISTICS PRIVATE LIMITED	0010397531	Retail/ Fleet Owner	0010397531	281190	KM	Ravichandran V	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008127280	03-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334797	Onsite	03-07-2025	17:08:08	3007266556	3794122502360	03-07-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	257955	KM	Anush V	Paid	Spares			IA309111	PROXIMITY MIRROR	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				70091010		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00		2008128015	03-07-2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334797	Onsite	03-07-2025	17:08:08	3007266556	3794122502360	03-07-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	257955	KM	Anush V	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00		2008128015	03-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334347	Onsite	03-07-2025	16:10:42	3007266641	3794122502361	03-07-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	140418	H	Praveen Kumar M J	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"2,185.00"	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-50.00	"-1,092.50"		2008127984	03-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008334347	Onsite	03-07-2025	16:10:42	3007266641	3794122502361	03-07-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	SLN	0011743154	Retail/ Fleet Owner	0011743154	140418	H	Praveen Kumar M J	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"3,324.15"	0.00	0.00	9.00	9.00	598.34	"3,922.49"	0.00	0.00	"3,922.49"	0.00	"6,648.31"	0.00	0				68138100		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-50.00	"-3,324.16"		2008127984	03-07-2025	"3,922.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335132	Running Repair	03-07-2025	18:00:09	3007266763	3794122502363	03-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	49551	KM	Venugopal M	Paid	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2008127953	03-07-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335132	Running Repair	03-07-2025	18:00:09	3007266763	3794122502363	03-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	49551	KM	Venugopal M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008127953	03-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335132	Running Repair	03-07-2025	18:00:09	3007266763	3794122502363	03-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	49551	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	411.13	0.00	0.00	9.00	9.00	74.00	485.13	0.00	0.00	485.13	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008127953	03-07-2025	485.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335132	Running Repair	03-07-2025	18:00:09	3007266763	3794122502363	03-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	49551	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	347.88	0.00	0.00	9.00	9.00	62.62	410.50	0.00	0.00	410.50	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008127953	03-07-2025	410.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335132	Running Repair	03-07-2025	18:00:09	3007266763	3794122502363	03-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	49551	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008127953	03-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335132	Running Repair	03-07-2025	18:00:09	3007266763	3794122502363	03-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	49551	KM	Venugopal M	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.75"	0.00	0.00	9.00	9.00	398.48	"2,612.23"	0.00	0.00	"2,612.23"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008127953	03-07-2025	"2,612.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335132	Running Repair	03-07-2025	18:00:09	3007266763	3794122502363	03-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	49551	KM	Venugopal M	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	556.60	0.00	0.00	9.00	9.00	100.18	656.78	0.00	0.00	656.78	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008127953	03-07-2025	656.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335132	Running Repair	03-07-2025	18:00:09	3007266763	3794122502363	03-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	49551	KM	Venugopal M	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00	0.00	0.00	9.00	9.00	136.62	895.62	0.00	0.00	895.62	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008127953	03-07-2025	895.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335132	Running Repair	03-07-2025	18:00:09	3007266763	3794122502363	03-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	49551	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008127953	03-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008127400	03-07-2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87082900		0.00					0.00	0.00		2008127400	03-07-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008127400	03-07-2025	154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	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				84212300		0.00					0.00	0.00		2008127400	03-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008127400	03-07-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008127400	03-07-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008127400	03-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008127400	03-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008127400	03-07-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008127400	03-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008127400	03-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008127400	03-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87089900		0.00					0.00	0.00		2008127400	03-07-2025	"1,845.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87089900		0.00					0.00	0.00		2008127400	03-07-2025	"1,845.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008127400	03-07-2025	"1,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008127400	03-07-2025	"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008127400	03-07-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008127400	03-07-2025	"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Misc. Labor			0117120099	ALL LIGHT 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		2008127400	03-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	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		2008127400	03-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	0.00	33.93	0.00	28.75	0.00	0				998714		0.00					0.00	0.00		2008127400	03-07-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..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		2008127400	03-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	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		2008127400	03-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008127400	03-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008127400	03-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008127400	03-07-2025	"1,085.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008127400	03-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.920	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.00"	0.00	0.00	9.00	9.00	923.22	"6,052.22"	0.00	0.00	"6,052.22"	0.00	"5,129.00"	0.00	0				998714		0.00					0.00	0.00		2008127400	03-07-2025	"6,052.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008127400	03-07-2025	"1,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IB003902	MIRROR LH CVM	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				70091010		0.00					0.00	0.00		2008127400	03-07-2025	995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			ID206525	GASKET(11.12)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	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				48239030		0.00					0.00	0.00		2008127400	03-07-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00		2008127400	03-07-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	442.00	0.00	0.00	9.00	9.00	79.56	521.56	0.00	0.00	521.56	0.00	442.00	0.00	0				38190010		0.00					0.00	0.00		2008127400	03-07-2025	521.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IA330006	Serviceable Horn Pad	1.000	435.00	0.00	0.00	252.84	252.84	339.84	0.00	339.84	0.00	0.00	14.00	14.00	95.16	435.00	0.00	0.00	435.00	0.00	339.84	0.00	0				87089900		0.00					0.00	0.00		2008127400	03-07-2025	435.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008333845	Preventive Maintenance	03-07-2025	15:15:21	3007266880	3794122502364	03-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113819	KM	Navin Kumar	Paid	Spares			IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008127400	03-07-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	AMC	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	431.25	354.00	0	010002642419	Pending at VECV - 1	Service Agreement	998714	3794Z250700451	0.00					0.00	0.00				508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	AMC	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.400	575.00	0.00	0.00	0.00	0.00	0.00	560.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	805.00	660.80	0	010002642419	Pending at VECV - 1	Service Agreement	998714	3794Z250700451	0.00					0.00	0.00				949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	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				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	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				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	Paid	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	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				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	AMC	Outside Parts			333334	Major kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,523.44"	"1,190.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.44"	"1,751.96"	0	010002642419	Pending at VECV - 1	Service Agreement	85071000	3794Z250700451	0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	AMC	Outside Parts			333334	APDA Repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,046.88"	"2,380.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,046.88"	"3,503.92"	0	010002642419	Pending at VECV - 1	Service Agreement	85071000	3794Z250700451	0.00					0.00	0.00				"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	54.18	0	010002642419	Pending at VECV - 1	Service Agreement	52029900	3794Z250700451	0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00				"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	AMC	Spares			IC357455	SPRING CAM END	2.000	"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.94"	"2,190.00"	0	010002642419	Pending at VECV - 1	Service Agreement	87089900	3794Z250700451	0.00					0.00	0.00				"2,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM	Navin Kumar	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002642419	Pending at VECV - 1	Service Agreement	998714	3794Z250700451	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM		AMC	Outside Labor			0117444440	APDA SERVICING (MY MOTORS)	2.331	525.00	0.00	0.00	0.00	0.00	0.00	932.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,223.78"	"1,265.27"	0	010002642419	Pending at VECV - 1	Service Agreement	998714	3794Z250700451	0.00					0.00	0.00				"1,444.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335034	Running Repair	03-07-2025	17:41:57	3007266922	3794122502365	03-07-2025	MC2H3JRC0LK180252	KA10A5747	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULSALIK S/O ABDUL RASHERD	ABDULSALIK S/O ABDUL RASHERD	0011344704	Retail/ Fleet Owner	0011344704	270416	KM		AMC	Outside Labor			0117444441	BRAKE CHAMBER SERVICING RRLH (MY MOTORS)	2.701	525.00	0.00	0.00	0.00	0.00	0.00	"1,080.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,418.03"	"1,466.10"	0	010002642419	Pending at VECV - 1	Service Agreement	998714	3794Z250700451	0.00					0.00	0.00				"1,673.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335399	Free Service	03-07-2025	19:02:06	3007266960	3794162500831	03-07-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	21417	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65448479				998714		0.00					0.00	0.00		2008128312	03-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335399	Free Service	03-07-2025	19:02:06	3007266960	3794162500831	03-07-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	21417	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008128312	03-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335399	Free Service	03-07-2025	19:02:06	3007266960	3794162500831	03-07-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	21417	KM	Anush V	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		2008128312	03-07-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335399	Free Service	03-07-2025	19:02:06	3007266960	3794162500831	03-07-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	21417	KM	Anush V	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		2008128312	03-07-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335399	Free Service	03-07-2025	19:02:06	3007266960	3794162500831	03-07-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	21417	KM	Anush V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008128312	03-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335399	Free Service	03-07-2025	19:02:06	3007266960	3794162500831	03-07-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	21417	KM	Anush V	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008128312	03-07-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335488	Onsite	03-07-2025	19:17:41	3007266989	3794122502366	03-07-2025	MC2FDLRT0NG512981	KA50B2396	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	THE PRINCIPAL BANGALORE CITY COLLEGE OF NURSING	THE PRINCIPAL	0011824432	Retail/ Fleet Owner	0011824432	22705	KM	Anush V	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008128436	03-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335488	Onsite	03-07-2025	19:17:41	3007266989	3794122502366	03-07-2025	MC2FDLRT0NG512981	KA50B2396	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	THE PRINCIPAL BANGALORE CITY COLLEGE OF NURSING	THE PRINCIPAL	0011824432	Retail/ Fleet Owner	0011824432	22705	KM	Anush V	Paid	Misc. Labor			0117160099	WIRING CHECK UP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008128436	03-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335488	Onsite	03-07-2025	19:17:41	3007266989	3794122502366	03-07-2025	MC2FDLRT0NG512981	KA50B2396	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	THE PRINCIPAL BANGALORE CITY COLLEGE OF NURSING	THE PRINCIPAL	0011824432	Retail/ Fleet Owner	0011824432	22705	KM	Anush V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008128436	03-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303074	Breakdown Order	28-06-2025	02:44:11	3007267035	3794122502367	03-07-2025	MC2ERHRC0MA184013	KA53AA2660	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	08-01-2021	NMP TRADERS PROP ESVARAN MUNUSWAMY	NMP TRADERS	0011582331	Retail/ Fleet Owner	0011582331	71364	KM	Venugopal M	Paid	Misc. Labor			0117999999	ENGINE ASSY. OVERHAUL	23.580	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,558.50"	0.00	0.00	9.00	9.00	"2,440.54"	"15,999.04"	0.00	0.00	"15,999.04"	0.00	"13,558.50"	0.00	0				998714		0.00					0.00	0.00		2008118001	01-07-2025	"15,999.04"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008335558	Running Repair	03-07-2025	20:08:56	3007267131	3794122502368	03-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	137602	KM	Satyananda S	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	07	Haryana	SOUTH-2	4008335558	Running Repair	03-07-2025	20:08:56	3007267131	3794122502368	03-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	137602	KM	Satyananda S	AMC	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008335558	Running Repair	03-07-2025	20:08:56	3007267131	3794122502368	03-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	137602	KM	Satyananda S	AMC	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,148.44"	0.00	0				87089300		0.00					0.00	0.00				"15,550.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008335558	Running Repair	03-07-2025	20:08:56	3007267131	3794122502368	03-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	137602	KM	Satyananda S	AMC	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,718.75"	0.00	0				87089900		0.00					0.00	0.00				"12,440.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008335558	Running Repair	03-07-2025	20:08:56	3007267131	3794122502368	03-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	137602	KM	Satyananda S	AMC	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00				845.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008335558	Running Repair	03-07-2025	20:08:56	3007267131	3794122502368	03-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	137602	KM	Satyananda S	AMC	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	07	Haryana	SOUTH-2	4008335558	Running Repair	03-07-2025	20:08:56	3007267131	3794122502368	03-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	137602	KM	Satyananda S	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00				"3,053.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320684	Fitness certificate	01-07-2025	11:03:06	3007267136	3794122502369	03-07-2025	MC2BAGRC0RD112472	KA51AK9762	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-12-2024	SPT EARTH MOVERS	SPT EARTH	0012677241	Retail/ Fleet Owner	0012677241	10263	H	Anand V S	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008115438	01-07-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320684	Fitness certificate	01-07-2025	11:03:06	3007267136	3794122502369	03-07-2025	MC2BAGRC0RD112472	KA51AK9762	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-12-2024	SPT EARTH MOVERS	SPT EARTH	0012677241	Retail/ Fleet Owner	0012677241	10263	H	Anand V S	Paid	Misc. Labor			0117130099	LH Mirror Assy New Fitment Works	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2008115438	01-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320684	Fitness certificate	01-07-2025	11:03:06	3007267136	3794122502369	03-07-2025	MC2BAGRC0RD112472	KA51AK9762	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-12-2024	SPT EARTH MOVERS	SPT EARTH	0012677241	Retail/ Fleet Owner	0012677241	10263	H	Mujasim Pasha	Paid	Misc. Labor			0117120099	LH Door Repr / Tinkering Works	4.902	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,818.65"	0.00	0.00	9.00	9.00	507.36	"3,326.01"	0.00	0.00	"3,326.01"	0.00	"2,818.65"	0.00	0				998714		0.00					0.00	0.00		2008115438	01-07-2025	"3,326.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335575	Free Service	03-07-2025	20:16:38	3007267137	3794162500832	03-07-2025	MC2FDLRT0RD545421	KA03AM3469	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	14439	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	4008335575	Free Service	03-07-2025	20:16:38	3007267137	3794162500832	03-07-2025	MC2FDLRT0RD545421	KA03AM3469	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	14439	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	4008335575	Free Service	03-07-2025	20:16:38	3007267137	3794162500832	03-07-2025	MC2FDLRT0RD545421	KA03AM3469	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	14439	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	63572916				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335575	Free Service	03-07-2025	20:16:38	3007267137	3794162500832	03-07-2025	MC2FDLRT0RD545421	KA03AM3469	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	14439	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	4008335575	Free Service	03-07-2025	20:16:38	3007267137	3794162500832	03-07-2025	MC2FDLRT0RD545421	KA03AM3469	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	14439	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335575	Free Service	03-07-2025	20:16:38	3007267137	3794162500832	03-07-2025	MC2FDLRT0RD545421	KA03AM3469	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	14439	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335570	Free Service	03-07-2025	20:14:33	3007267144	3794162500833	03-07-2025	MC2FDLRT0RD545286	KA03AM3388	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	13270	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	4008335570	Free Service	03-07-2025	20:14:33	3007267144	3794162500833	03-07-2025	MC2FDLRT0RD545286	KA03AM3388	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	13270	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	4008335570	Free Service	03-07-2025	20:14:33	3007267144	3794162500833	03-07-2025	MC2FDLRT0RD545286	KA03AM3388	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	13270	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	49558587				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335570	Free Service	03-07-2025	20:14:33	3007267144	3794162500833	03-07-2025	MC2FDLRT0RD545286	KA03AM3388	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	13270	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	4008335570	Free Service	03-07-2025	20:14:33	3007267144	3794162500833	03-07-2025	MC2FDLRT0RD545286	KA03AM3388	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	13270	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335570	Free Service	03-07-2025	20:14:33	3007267144	3794162500833	03-07-2025	MC2FDLRT0RD545286	KA03AM3388	LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	13270	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313292	Accidental	30-06-2025	11:30:27	3007267165	3794122502370	03-07-2025	MC242KRC0EC005880	KA53B4372	HD  Truck	35.31 K FSD SF SFT IND RDLT DW BSIII-N*	28-03-2014	M/s Shri Ram Transport	M/s Shri Ram Transport	0010173266	Retail/ Fleet Owner	0010173266	215324	KM	Somshekar M	Paid	Misc. Labor			0117555552	Vehicle Dismantling Works	14.738	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,474.35"	0.00	0.00	9.00	9.00	"1,525.38"	"9,999.73"	0.00	0.00	"9,999.73"	0.00	"8,474.35"	0.00	0				998714		0.00					0.00	0.00		2008110531	30-06-2025	"9,999.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313292	Accidental	30-06-2025	11:30:27	3007267165	3794122502370	03-07-2025	MC242KRC0EC005880	KA53B4372	HD  Truck	35.31 K FSD SF SFT IND RDLT DW BSIII-N*	28-03-2014	M/s Shri Ram Transport	M/s Shri Ram Transport	0010173266	Retail/ Fleet Owner	0010173266	215324	KM	Somshekar M	Paid	Misc. Labor			0117555551	Parking Charges	14.738	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,474.35"	0.00	0.00	9.00	9.00	"1,525.38"	"9,999.73"	0.00	0.00	"9,999.73"	0.00	"8,474.35"	0.00	0				998714		0.00					0.00	0.00		2008110531	30-06-2025	"9,999.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313292	Accidental	30-06-2025	11:30:27	3007267165	3794122502370	03-07-2025	MC242KRC0EC005880	KA53B4372	HD  Truck	35.31 K FSD SF SFT IND RDLT DW BSIII-N*	28-03-2014	M/s Shri Ram Transport	M/s Shri Ram Transport	0010173266	Retail/ Fleet Owner	0010173266	215324	KM	Somshekar M	Paid	Misc. Labor			0117555550	Estimation Charges	29.477	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,949.28"	0.00	0.00	9.00	9.00	"3,050.88"	"20,000.16"	0.00	0.00	"20,000.16"	0.00	"16,949.28"	0.00	0				998714		0.00					0.00	0.00		2008110531	30-06-2025	"20,000.16"
