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	4008336100	Running Repair	04-07-2025	09:52:30	3007267358	3794122502371	04-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46425	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008336100	Running Repair	04-07-2025	09:52:30	3007267358	3794122502371	04-07-2025	MC2ECDRC0PGB33333	KA53AB2827	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	46425	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				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337175	Running Repair	04-07-2025	11:36:27	3007267700	3794122502372	04-07-2025	MC2H3SRC0PE225568	TN24BB0884	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	152084	KM	Farooq A Chittekhan	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		2008129187	04-07-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314195	Onsite	30-06-2025	12:46:16	3007267804	3794122502373	04-07-2025	MC2ERHRC0RHB14629	KA41AA0464	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2024	GOVIND M.C S/O M. G CHANDRA KUMAR	GOVIND M.C S/O M. G CHANDRA KUMAR	0011411529	Retail/ Fleet Owner	0011411529	60571	KM	Manohara D O	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008112544	30-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337067	Running Repair	04-07-2025	11:25:23	3007267820	3794122502374	04-07-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	180632	KM	Hajaratali Jalikatti	AMC	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337067	Running Repair	04-07-2025	11:25:23	3007267820	3794122502374	04-07-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	180632	KM	Hajaratali Jalikatti	AMC	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00				800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337067	Running Repair	04-07-2025	11:25:23	3007267820	3794122502374	04-07-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	180632	KM	Hajaratali Jalikatti	AMC	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008336875	Free Service	04-07-2025	11:06:51	3007267852	3794162500834	04-07-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	60723	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008129245	04-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008336875	Free Service	04-07-2025	11:06:51	3007267852	3794162500834	04-07-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	60723	KM	Fakrul Islam Mazumder	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	18.00	0.00	0.00	216.61	"1,420.01"	0.00	0.00	"1,420.01"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008129245	04-07-2025	"1,420.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008336875	Free Service	04-07-2025	11:06:51	3007267852	3794162500834	04-07-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	60723	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008129245	04-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008336875	Free Service	04-07-2025	11:06:51	3007267852	3794162500834	04-07-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	60723	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	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		2008129245	04-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008336875	Free Service	04-07-2025	11:06:51	3007267852	3794162500834	04-07-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	60723	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	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		2008129245	04-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008336875	Free Service	04-07-2025	11:06:51	3007267852	3794162500834	04-07-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	60723	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23588637				998714		0.00					0.00	0.00		2008129245	04-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008336875	Free Service	04-07-2025	11:06:51	3007267852	3794162500834	04-07-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	60723	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008129245	04-07-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008336875	Free Service	04-07-2025	11:06:51	3007267852	3794162500834	04-07-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	60723	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008129245	04-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008333227	Onsite	03-07-2025	14:07:42	3007267882	3794122502375	04-07-2025	MC2T1MRC0HD000203	TN78S0508	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	17-08-2017	AVIAGEN POULTRY BREEDING PVT LTD	AVIAGEN POULTRY BREEDING	0010435520	Retail/ Fleet Owner	0010435520	448514	KM	Anush V	Paid	Misc. Labor			0117120099	SERVICE BRANDED CHARGES.	2.378	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.35"	0.00	18.00	0.00	0.00	246.12	"1,613.47"	0.00	0.00	"1,613.47"	0.00	"1,367.35"	0.00	0				998714		0.00					0.00	0.00		2008125585	03-07-2025	"1,613.47"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008333227	Onsite	03-07-2025	14:07:42	3007267882	3794122502375	04-07-2025	MC2T1MRC0HD000203	TN78S0508	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	17-08-2017	AVIAGEN POULTRY BREEDING PVT LTD	AVIAGEN POULTRY BREEDING	0010435520	Retail/ Fleet Owner	0010435520	448514	KM	Anush V	Paid	Misc. Labor			0117130099	DEPUTION CHARGES	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	18.00	0.00	0.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008125585	03-07-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008333227	Onsite	03-07-2025	14:07:42	3007267882	3794122502375	04-07-2025	MC2T1MRC0HD000203	TN78S0508	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	17-08-2017	AVIAGEN POULTRY BREEDING PVT LTD	AVIAGEN POULTRY BREEDING	0010435520	Retail/ Fleet Owner	0010435520	448514	KM	Anush V	Paid	Misc. Labor			0117140099	WIRING HARNESS CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008125585	03-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008333227	Onsite	03-07-2025	14:07:42	3007267882	3794122502375	04-07-2025	MC2T1MRC0HD000203	TN78S0508	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	17-08-2017	AVIAGEN POULTRY BREEDING PVT LTD	AVIAGEN POULTRY BREEDING	0010435520	Retail/ Fleet Owner	0010435520	448514	KM	Anush V	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	28.00	0.00	0.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2008125585	03-07-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335958	Running Repair	04-07-2025	09:19:15	3007267942	3794122502376	04-07-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	33889	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK 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				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335958	Running Repair	04-07-2025	09:19:15	3007267942	3794122502376	04-07-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	33889	KM	Praveen Kumar M J	Paid	Outside Parts			333334	MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,981.00"	0.00	"1,981.00"	0.00	0.00	14.00	14.00	554.68	"2,535.68"	0.00	0.00	"2,535.68"	0.00	"1,981.00"	0.00	0				85071000		0.00					0.00	0.00				"2,535.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335958	Running Repair	04-07-2025	09:19:15	3007267942	3794122502376	04-07-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	33889	KM	Praveen Kumar M J	Paid	Outside Parts			333334	MINOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,164.00"	0.00	"3,164.00"	0.00	0.00	14.00	14.00	885.92	"4,049.92"	0.00	0.00	"4,049.92"	0.00	"3,164.00"	0.00	0				85071000		0.00					0.00	0.00				"4,049.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335958	Running Repair	04-07-2025	09:19:15	3007267942	3794122502376	04-07-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	33889	KM	Praveen Kumar M J	Paid	Labor Value			0115358930	D.D.U Remove and Refit	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335958	Running Repair	04-07-2025	09:19:15	3007267942	3794122502376	04-07-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	33889	KM	Praveen Kumar M J	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335958	Running Repair	04-07-2025	09:19:15	3007267942	3794122502376	04-07-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	33889	KM		Paid	Outside Labor			0117444441	DDU O/H-MY MOTORS-MYB1-0186/25-24	2.840	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.00"	0.00	0.00	9.00	9.00	268.38	"1,759.38"	0.00	0.00	"1,759.38"	0.00	"1,491.00"	0.00	0				998714		0.00					0.00	0.00				"1,759.38"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335958	Running Repair	04-07-2025	09:19:15	3007267942	3794122502376	04-07-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	33889	KM		Paid	Outside Labor			0117444446	Break chamber O/H-MYB1-0188/25-26	2.581	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.03"	0.00	0.00	9.00	9.00	243.90	"1,598.93"	0.00	0.00	"1,598.93"	0.00	"1,355.03"	0.00	0				998714		0.00					0.00	0.00				"1,598.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320508	Onsite	01-07-2025	10:37:11	3007267990	3794122502377	04-07-2025	MC2FCHRT0ND508185	KA51AH2650	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28665	KM	Anush V	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320508	Onsite	01-07-2025	10:37:11	3007267990	3794122502377	04-07-2025	MC2FCHRT0ND508185	KA51AH2650	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28665	KM	Anush V	Paid	Spares			ID309698	HOSE CLAMP SLTB	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	165.25	0.00	0				73269099		0.00					0.00	0.00				194.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320508	Onsite	01-07-2025	10:37:11	3007267990	3794122502377	04-07-2025	MC2FCHRT0ND508185	KA51AH2650	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28665	KM	Anush V	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008320508	Onsite	01-07-2025	10:37:11	3007267990	3794122502377	04-07-2025	MC2FCHRT0ND508185	KA51AH2650	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	28665	KM	Anush V	Paid	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	0.00	"34,789.06"	0.00	0.00	14.00	14.00	"9,740.94"	"44,530.00"	0.00	0.00	"44,530.00"	0.00	"34,789.06"	0.00	0				87082900		0.00					0.00	0.00				"44,530.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335428	Onsite	03-07-2025	19:07:58	3007268051	3794122502378	04-07-2025	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	1658	KM	Maruthi G	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008129553	04-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335428	Onsite	03-07-2025	19:07:58	3007268051	3794122502378	04-07-2025	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	1658	KM	Maruthi G	Warranty	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008129553	04-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335428	Onsite	03-07-2025	19:07:58	3007268051	3794122502378	04-07-2025	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	1658	KM	Maruthi G	Warranty	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008129553	04-07-2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337842	Telematics Subscription	04-07-2025	12:45:49	3007268133	3794172500095	04-07-2025	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		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337539	Running Repair	04-07-2025	12:11:27	3007268316	3794122502379	04-07-2025	MC2FCHRT0TC561086	KA53AC1800	LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	4685	KM	Santhosha K	Warranty	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008129864	04-07-2025	"5,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337539	Running Repair	04-07-2025	12:11:27	3007268316	3794122502379	04-07-2025	MC2FCHRT0TC561086	KA53AC1800	LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	4685	KM	Santhosha K	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008129864	04-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337539	Running Repair	04-07-2025	12:11:27	3007268316	3794122502379	04-07-2025	MC2FCHRT0TC561086	KA53AC1800	LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	4685	KM	Santhosha K	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		2008129864	04-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337539	Running Repair	04-07-2025	12:11:27	3007268316	3794122502379	04-07-2025	MC2FCHRT0TC561086	KA53AC1800	LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	4685	KM	Santhosha K	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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		2008129864	04-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337539	Running Repair	04-07-2025	12:11:27	3007268316	3794122502379	04-07-2025	MC2FCHRT0TC561086	KA53AC1800	LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	4685	KM	Santhosha K	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008129864	04-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008337539	Running Repair	04-07-2025	12:11:27	3007268316	3794122502379	04-07-2025	MC2FCHRT0TC561086	KA53AC1800	LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	4685	KM	Santhosha K	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008129864	04-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID205554	Syncro Hub 1st/2nd	1.000	"3,235.00"	0.00	0.00	"1,880.34"	"1,880.34"	"2,527.34"	0.00	"1,170.92"	0.00	0.00	14.00	14.00	327.86	"1,498.78"	0.00	0.00	"1,498.78"	0.00	"2,527.34"	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"3,235.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID205562	CLUTCH CONE TERRA 25	2.000	"2,625.00"	0.00	0.00	"1,525.78"	"3,051.56"	"2,050.78"	0.00	"1,900.26"	0.00	0.00	14.00	14.00	532.08	"2,432.34"	0.00	0.00	"2,432.34"	0.00	"4,101.56"	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"5,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID205555	SYNCHRO RING	2.000	"2,880.00"	0.00	0.00	"1,674.00"	"3,348.00"	"2,250.00"	0.00	"2,084.86"	0.00	0.00	14.00	14.00	583.76	"2,668.62"	0.00	0.00	"2,668.62"	0.00	"4,500.00"	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"5,760.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID209437	Clevis Clutch Booster	1.000	665.00	0.00	0.00	386.53	386.53	519.53	0.00	240.70	0.00	0.00	14.00	14.00	67.40	308.10	0.00	0.00	308.10	0.00	519.53	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	664.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	259.16	0.00	0.00	9.00	9.00	46.64	305.80	0.00	0.00	305.80	0.00	559.32	0.00	0				84824000		0.00					0.00	0.00		2008035341	12-06-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID630313	ASSY CLUTCH RELEASE SHAFT	1.000	"1,885.00"	0.00	0.00	"1,095.66"	"1,095.66"	"1,472.66"	0.00	682.28	0.00	0.00	14.00	14.00	191.04	873.32	0.00	0.00	873.32	0.00	"1,472.66"	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"1,885.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID315623	CM GEAR (6th GCS)7.33 Ratio (ET70S6)	1.000	"4,810.00"	0.00	0.00	"3,114.27"	"3,114.27"	"4,076.27"	0.00	"1,888.53"	0.00	0.00	9.00	9.00	339.94	"2,228.47"	0.00	0.00	"2,228.47"	0.00	"4,076.27"	0.00	0				84834000		0.00					0.00	0.00		2008035341	12-06-2025	"4,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID330701	"LEVER, CROSS SHAFT"	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	704.00	0.00	0.00	14.00	14.00	197.12	901.12	0.00	0.00	901.12	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"1,944.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			MF540013	BALL STEEL (13/32)	10.000	40.00	0.00	0.00	23.25	232.50	31.25	0.00	144.80	0.00	0.00	14.00	14.00	40.54	185.34	0.00	0.00	185.34	0.00	312.50	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	400.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID317575	"ID317575, DETENT SPRING"	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	109.92	0.00	0.00	9.00	9.00	19.78	129.70	0.00	0.00	129.70	0.00	237.28	0.00	0				73202000		0.00					0.00	0.00		2008035341	12-06-2025	280.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID317045	THRUST WASHER REVERSE GEAR M/S	2.000	960.00	0.00	0.00	558.00	"1,116.00"	750.00	0.00	694.96	0.00	0.00	14.00	14.00	194.58	889.54	0.00	0.00	889.54	0.00	"1,500.00"	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"1,920.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID334419	THRUST WASHER 2ND GEAR M/S	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	284.65	0.00	0.00	9.00	9.00	51.24	335.89	0.00	0.00	335.89	0.00	614.41	0.00	0				73182200		0.00					0.00	0.00		2008035341	12-06-2025	725.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID342745	THRUST WASHER III-IV GEAR	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	241.47	0.00	0.00	9.00	9.00	43.46	284.93	0.00	0.00	284.93	0.00	521.19	0.00	0				73182200		0.00					0.00	0.00		2008035341	12-06-2025	615.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID313947	3rd GMSET70S6	1.000	"6,890.00"	0.00	0.00	"4,004.81"	"4,004.81"	"5,382.81"	0.00	"2,493.86"	0.00	0.00	14.00	14.00	698.28	"3,192.14"	0.00	0.00	"3,192.14"	0.00	"5,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"6,889.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID206096	CLUTCH DISC ASSY  1.75''	1.000	"7,895.00"	0.00	0.00	"4,588.97"	"4,588.97"	"6,167.97"	0.00	"2,857.62"	0.00	0.00	14.00	14.00	800.14	"3,657.76"	0.00	0.00	"3,657.76"	0.00	"6,167.97"	0.00	0				87089300		0.00					0.00	0.00		2008035341	12-06-2025	"7,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID325348	CIRCLIP DIA. 45	10.000	30.00	0.00	0.00	19.42	194.20	25.42	0.00	117.80	0.00	0.00	9.00	9.00	21.20	139.00	0.00	0.00	139.00	0.00	254.20	0.00	0				73182200		0.00					0.00	0.00		2008035341	12-06-2025	299.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID325349	"ID325349, CIRCLIPDIA. 55"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	13.75	0.00	0.00	9.00	9.00	2.48	16.23	0.00	0.00	16.23	0.00	29.66	0.00	0				73182200		0.00					0.00	0.00		2008035341	12-06-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	327.85	0.00	0.00	9.00	9.00	59.02	386.87	0.00	0.00	386.87	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008035341	12-06-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	0.00	606.27	0.00	0.00	14.00	14.00	169.76	776.03	0.00	0.00	776.03	0.00	"1,308.59"	0.00	0				84099990		0.00					0.00	0.00		2008035341	12-06-2025	"1,674.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	"16,070.00"	0.00	0.00	"9,340.69"	"9,340.69"	"12,554.69"	0.00	"5,816.59"	0.00	0.00	14.00	14.00	"1,628.64"	"7,445.23"	0.00	0.00	"7,445.23"	0.00	"12,554.69"	0.00	0				87089300		0.00					0.00	0.00		2008035341	12-06-2025	"16,070.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	1.000	"3,860.00"	0.00	0.00	"2,499.19"	"2,499.19"	"3,271.19"	0.00	"1,515.54"	0.00	0.00	9.00	9.00	272.80	"1,788.34"	0.00	0.00	"1,788.34"	0.00	"3,271.19"	0.00	0				84825011		0.00					0.00	0.00		2008035341	12-06-2025	"3,860.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.37"	0.00	0.00	9.00	9.00	527.46	"3,457.83"	0.00	0.00	"3,457.83"	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008035341	12-06-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID339608	DP ASSY. 6th GMS7.33 Ratio (ET70S6)	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"3,436.74"	0.00	0.00	14.00	14.00	962.28	"4,399.02"	0.00	0.00	"4,399.02"	0.00	"7,417.97"	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"9,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	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		2008035341	12-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM		Warranty	Outside Labor			0117444444	FLYWHEEL SKIMMING CHARGES	3.164	525.00	0.00	0.00	0.00	0.00	0.00	0.00	769.59	0.00	0.00	9.00	9.00	138.52	908.11	0.00	0.00	908.11	0.00	"1,661.10"	0.00	0				998714		0.00					0.00	0.00		2008035341	12-06-2025	"1,960.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID367957	"ID367957, GASKET GASKET"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	54.30	0.00	0.00	14.00	14.00	15.20	69.50	0.00	0.00	69.50	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	150.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008035341	12-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	47.12	0.00	0.00	9.00	9.00	8.48	55.60	0.00	0.00	55.60	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008035341	12-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	160.98	0.00	0.00	9.00	9.00	28.98	189.96	0.00	0.00	189.96	0.00	347.46	0.00	0				84824000		0.00					0.00	0.00		2008035341	12-06-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	146.59	0.00	0.00	14.00	14.00	41.04	187.63	0.00	0.00	187.63	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	405.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	25.52	0.00	0.00	9.00	9.00	4.60	30.12	0.00	0.00	30.12	0.00	55.08	0.00	0				73209020		0.00					0.00	0.00		2008035341	12-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	70.67	0.00	0.00	9.00	9.00	12.72	83.39	0.00	0.00	83.39	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008035341	12-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	893.20	0.00	0.00	9.00	9.00	160.78	"1,053.98"	0.00	0.00	"1,053.98"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008035341	12-06-2025	"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID317817	CYLINDRICAL ROLLER BEARING	1.000	"3,695.00"	0.00	0.00	"2,392.36"	"2,392.36"	"3,131.36"	0.00	"1,450.75"	0.00	0.00	9.00	9.00	261.14	"1,711.89"	0.00	0.00	"1,711.89"	0.00	"3,131.36"	0.00	0				84825011		0.00					0.00	0.00		2008035341	12-06-2025	"3,695.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID609106	SYNCHRO ASSY 3/4TH 9S	1.000	"1,565.00"	0.00	0.00	909.66	909.66	"1,222.66"	0.00	566.45	0.00	0.00	14.00	14.00	158.60	725.05	0.00	0.00	725.05	0.00	"1,222.66"	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"1,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	35.34	0.00	0.00	9.00	9.00	6.36	41.70	0.00	0.00	41.70	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2008035341	12-06-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	459.68	0.00	0.00	14.00	14.00	128.72	588.40	0.00	0.00	588.40	0.00	992.19	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"1,270.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID400083	SELECT LEVER-A	2.000	690.00	0.00	0.00	401.06	802.12	539.07	0.00	499.50	0.00	0.00	14.00	14.00	139.86	639.36	0.00	0.00	639.36	0.00	"1,078.14"	0.00	0				87089900		0.00					0.00	0.00		2008035341	12-06-2025	"1,380.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	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	799.00	0.00	0.00	9.00	9.00	143.82	942.82	0.00	0.00	942.82	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008035341	12-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224958	Onsite	12-06-2025	12:22:53	3007268355	3794122502380	04-07-2025	MC2T1HRC0JF011015	KA51AB7719	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	PARAMESH HOSKOTE	PARAMESH HOSKOTE	0010662968	Retail/ Fleet Owner	0010662968	136458	KM	Satyananda S	Warranty	Spares			ID208661	BEARING BALL (MAV)	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	0.00	400.48	0.00	0.00	9.00	9.00	72.08	472.56	0.00	0.00	472.56	0.00	864.41	0.00	0				84822011		0.00					0.00	0.00		2008035341	12-06-2025	"1,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338136	Running Repair	04-07-2025	13:31:42	3007268426	3794122502381	04-07-2025	MC2DBJRC0MA001670	HR38AD2191	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	Retail/ Fleet Owner	0011520181	9864	H	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00				"2,442.60"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008129507	04-07-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Spares			IA335039	"BEARING, REAR HUB OUTER"	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	0.00	"2,000.00"	0.00	18.00	0.00	0.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				84822011		0.00					0.00	0.00		2008129507	04-07-2025	"2,360.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008129507	04-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008129507	04-07-2025	"1,800.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	18.00	0.00	0.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	"4,025.00"	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	"4,749.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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		2008129507	04-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	461.38
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,350.81"	0.00	18.00	0.00	0.00	783.15	"5,133.96"	0.00	0.00	"5,133.96"	0.00	"4,350.81"	0.00	0				27101972		0.00					0.00	0.00		2008129507	04-07-2025	"5,133.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008129507	04-07-2025	"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008129507	04-07-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,341.07"	0.00	18.00	0.00	0.00	421.39	"2,762.46"	0.00	0.00	"2,762.46"	0.00	"2,341.07"	0.00	0				27101974		0.00					0.00	0.00		2008129507	04-07-2025	"2,762.46"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,152.54"	0.00	18.00	0.00	0.00	747.46	"4,900.00"	0.00	0.00	"4,900.00"	0.00	"4,152.54"	0.00	0				27101974		0.00					0.00	0.00		2008129507	04-07-2025	"4,900.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008129507	04-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,448.20"	0.00	18.00	0.00	0.00	620.68	"4,068.88"	0.00	0.00	"4,068.88"	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00		2008129507	04-07-2025	"4,068.88"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008129507	04-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Spares			IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	"3,035.00"	0.00	0.00	"1,965.03"	"1,965.03"	"2,572.03"	0.00	"2,572.03"	0.00	18.00	0.00	0.00	462.97	"3,035.00"	0.00	0.00	"3,035.00"	0.00	"2,572.03"	0.00	0				40169330		0.00					0.00	0.00		2008129507	04-07-2025	"3,035.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008336783	Preventive Maintenance	04-07-2025	10:58:46	3007268493	3794122502382	04-07-2025	MC2BBSRC0NC077834	TN88J2914	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	335672	KM	Navin Kumar	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	0.00	101.78	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2008129507	04-07-2025	101.78
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008338191	Breakdown Order	04-07-2025	13:52:57	3007269139	3794122502383	04-07-2025	MC2CASRF0PC088198	HR55AP3662	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	366565	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008338191	Breakdown Order	04-07-2025	13:52:57	3007269139	3794122502383	04-07-2025	MC2CASRF0PC088198	HR55AP3662	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	366565	KM		AMC	Outside Labor			0117444441	PRESSING CHARGES P/S HOSE	0.953	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.33	0.00	0				998714		0.00					0.00	0.00				590.39
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008338191	Breakdown Order	04-07-2025	13:52:57	3007269139	3794122502383	04-07-2025	MC2CASRF0PC088198	HR55AP3662	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	366565	KM	Anush V	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00				"1,139.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008338191	Breakdown Order	04-07-2025	13:52:57	3007269139	3794122502383	04-07-2025	MC2CASRF0PC088198	HR55AP3662	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	366565	KM		AMC	Misc. Labor			0117999991	Service Van Branded	66.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0				998714		0.00					0.00	0.00				"1,168.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008130834	04-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Labor Value			0102635011	Front harness repair	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		2008130834	04-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.50"	0.00	0.00	9.00	9.00	349.84	"2,293.34"	0.00	0.00	"2,293.34"	0.00	"1,943.50"	0.00	0				998714		0.00					0.00	0.00		2008130834	04-07-2025	"2,293.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				39269099		0.00					0.00	0.00		2008130834	04-07-2025	699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008130834	04-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	30.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				84822011		0.00					0.00	0.00		2008130834	04-07-2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Spares			MF140005	BOLT M6x1x16	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00		2008130834	04-07-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008130834	04-07-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181600		0.00					0.00	0.00		2008130834	04-07-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Spares			MF140226	BOLT M8x1.25x22	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				73181500		0.00					0.00	0.00		2008130834	04-07-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Labor Value			0119631711	Dash board replace	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008130834	04-07-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338888	Onsite	04-07-2025	15:23:40	3007269285	3794122502385	04-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	153663	KM	Afrooz Pasha	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,265.00"	0.00	0				998714		0.00					0.00	0.00		2008130834	04-07-2025	"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339209	Running Repair	04-07-2025	16:02:57	3007269693	3794122502386	04-07-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	121913	KM	Farooq A Chittekhan	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				84099930		0.00					0.00	0.00		2008131267	04-07-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339209	Running Repair	04-07-2025	16:02:57	3007269693	3794122502386	04-07-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	121913	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117130099	FUEL INJECTOR REPLACED	2.210	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.75"	0.00	0.00	9.00	9.00	228.74	"1,499.49"	0.00	0.00	"1,499.49"	0.00	"1,270.75"	0.00	0				998714		0.00					0.00	0.00		2008131267	04-07-2025	"1,499.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339209	Running Repair	04-07-2025	16:02:57	3007269693	3794122502386	04-07-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	121913	KM	Farooq A Chittekhan	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008131267	04-07-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339209	Running Repair	04-07-2025	16:02:57	3007269693	3794122502386	04-07-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	121913	KM	Farooq A Chittekhan	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008131267	04-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339209	Running Repair	04-07-2025	16:02:57	3007269693	3794122502386	04-07-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	121913	KM	Farooq A Chittekhan	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008131267	04-07-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339209	Running Repair	04-07-2025	16:02:57	3007269693	3794122502386	04-07-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	121913	KM	Farooq A Chittekhan	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00		2008131267	04-07-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339626	Telematics Subscription	04-07-2025	16:58:47	3007269772	3794172500096	04-07-2025	MC2ERLRC0NDB02086	KA52B4135	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	12-05-2022	SP LOGISTICS PROP SUMAN KUMARI	SP LOGISTICS	0011822661	Retail/ Fleet Owner	0011822661	253950	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339734	Telematics Subscription	04-07-2025	17:06:09	3007269831	3794172500097	04-07-2025	MC2ERLRC0NDB02084	KA52B4136	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	12-05-2022	SP LOGISTICS PROP SUMAN KUMARI	SP LOGISTICS	0011822661	Retail/ Fleet Owner	0011822661	270960	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339748	Telematics Subscription	04-07-2025	17:09:27	3007269892	3794172500098	04-07-2025	MC2ERLRC0NDB02082	KA52B4134	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	12-05-2022	SP LOGISTICS PROP SUMAN KUMARI	SP LOGISTICS	0011822661	Retail/ Fleet Owner	0011822661	249628	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339036	Free Service	04-07-2025	15:43:50	3007269977	3794162500835	04-07-2025	MC2FCHRT0RD544841	KA53AB7502	LD Bus	2075 H SRL STF CNG BS6 ESC NW	30-06-2024	S M M TOURS TRAVELS	S M M TOURS	0011885092	Retail/ Fleet Owner	0011885092	21964	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008131136	04-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339036	Free Service	04-07-2025	15:43:50	3007269977	3794162500835	04-07-2025	MC2FCHRT0RD544841	KA53AB7502	LD Bus	2075 H SRL STF CNG BS6 ESC NW	30-06-2024	S M M TOURS TRAVELS	S M M TOURS	0011885092	Retail/ Fleet Owner	0011885092	21964	KM	Fakrul Islam Mazumder	Paid	Spares			IM300426	AIR FILTER SET HCV	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				84213100		0.00					0.00	0.00		2008131136	04-07-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339036	Free Service	04-07-2025	15:43:50	3007269977	3794162500835	04-07-2025	MC2FCHRT0RD544841	KA53AB7502	LD Bus	2075 H SRL STF CNG BS6 ESC NW	30-06-2024	S M M TOURS TRAVELS	S M M TOURS	0011885092	Retail/ Fleet Owner	0011885092	21964	KM	Fakrul Islam Mazumder	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		2008131136	04-07-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339036	Free Service	04-07-2025	15:43:50	3007269977	3794162500835	04-07-2025	MC2FCHRT0RD544841	KA53AB7502	LD Bus	2075 H SRL STF CNG BS6 ESC NW	30-06-2024	S M M TOURS TRAVELS	S M M TOURS	0011885092	Retail/ Fleet Owner	0011885092	21964	KM	Fakrul Islam Mazumder	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008131136	04-07-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339036	Free Service	04-07-2025	15:43:50	3007269977	3794162500835	04-07-2025	MC2FCHRT0RD544841	KA53AB7502	LD Bus	2075 H SRL STF CNG BS6 ESC NW	30-06-2024	S M M TOURS TRAVELS	S M M TOURS	0011885092	Retail/ Fleet Owner	0011885092	21964	KM	Fakrul Islam Mazumder	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	390.00	0.00	0.00	226.69	906.76	304.69	0.00	"1,218.76"	0.00	0.00	14.00	14.00	341.26	"1,560.02"	0.00	0.00	"1,560.02"	0.00	"1,218.76"	0.00	0				85115000		0.00					0.00	0.00		2008131136	04-07-2025	"1,560.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339036	Free Service	04-07-2025	15:43:50	3007269977	3794162500835	04-07-2025	MC2FCHRT0RD544841	KA53AB7502	LD Bus	2075 H SRL STF CNG BS6 ESC NW	30-06-2024	S M M TOURS TRAVELS	S M M TOURS	0011885092	Retail/ Fleet Owner	0011885092	21964	KM	Fakrul Islam Mazumder	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		2008131136	04-07-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339036	Free Service	04-07-2025	15:43:50	3007269977	3794162500835	04-07-2025	MC2FCHRT0RD544841	KA53AB7502	LD Bus	2075 H SRL STF CNG BS6 ESC NW	30-06-2024	S M M TOURS TRAVELS	S M M TOURS	0011885092	Retail/ Fleet Owner	0011885092	21964	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69590255				998714		0.00					0.00	0.00		2008131136	04-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339900	Running Repair	04-07-2025	17:31:41	3007270231	3794122502387	04-07-2025	MC2F7GRC0JA136730	KA05AH0404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	29-12-2017	Kamala R	Kamala R	0002004535	Mechanic	0002004535	375964	KM	Hajaratali Jalikatti	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40091100		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339900	Running Repair	04-07-2025	17:31:41	3007270231	3794122502387	04-07-2025	MC2F7GRC0JA136730	KA05AH0404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	29-12-2017	Kamala R	Kamala R	0002004535	Mechanic	0002004535	375964	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				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339900	Running Repair	04-07-2025	17:31:41	3007270231	3794122502387	04-07-2025	MC2F7GRC0JA136730	KA05AH0404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	29-12-2017	Kamala R	Kamala R	0002004535	Mechanic	0002004535	375964	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				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339900	Running Repair	04-07-2025	17:31:41	3007270231	3794122502387	04-07-2025	MC2F7GRC0JA136730	KA05AH0404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	29-12-2017	Kamala R	Kamala R	0002004535	Mechanic	0002004535	375964	KM	Hajaratali Jalikatti	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339900	Running Repair	04-07-2025	17:31:41	3007270231	3794122502387	04-07-2025	MC2F7GRC0JA136730	KA05AH0404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	29-12-2017	Kamala R	Kamala R	0002004535	Mechanic	0002004535	375964	KM	Hajaratali Jalikatti	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339900	Running Repair	04-07-2025	17:31:41	3007270231	3794122502387	04-07-2025	MC2F7GRC0JA136730	KA05AH0404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	29-12-2017	Kamala R	Kamala R	0002004535	Mechanic	0002004535	375964	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,189.37"	0.00	0.00	9.00	9.00	934.08	"6,123.45"	0.00	0.00	"6,123.45"	0.00	"5,462.50"	0.00	0				998714		0.00					-5.00	-273.13		2008105292	28-06-2025	"6,123.45"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Spares			ID621971	MAIN SHAFT KIT ET 40S6	1.000	"6,490.00"	0.00	0.00	"3,772.31"	"3,772.31"	"5,070.31"	0.00	"4,816.79"	0.00	0.00	14.00	14.00	"1,348.70"	"6,165.49"	0.00	0.00	"6,165.49"	0.00	"5,070.31"	0.00	0				87089900		0.00					-5.00	-253.52		2008105292	28-06-2025	"6,165.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				32141000		0.00					-5.00	-7.63		2008105292	28-06-2025	170.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	18.55	0.00	0.00	14.00	14.00	5.20	23.75	0.00	0.00	23.75	0.00	19.53	0.00	0				87089900		0.00					-5.02	-0.98		2008105292	28-06-2025	23.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00					-5.00	-24.15		2008105292	28-06-2025	541.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	693.95	0.00	0.00	14.00	14.00	194.30	888.25	0.00	0.00	888.25	0.00	730.47	0.00	0				87089900		0.00					-5.00	-36.52		2008105292	28-06-2025	888.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	81.64	0.00	0.00	14.00	14.00	22.86	104.50	0.00	0.00	104.50	0.00	85.94	0.00	0				87089900		0.00					-5.00	-4.30		2008105292	28-06-2025	104.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,154.49"	0.00	0.00	14.00	14.00	"1,443.26"	"6,597.75"	0.00	0.00	"6,597.75"	0.00	"5,425.78"	0.00	0				87089900		0.00					-5.00	-271.29		2008105292	28-06-2025	"6,597.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,376.69"	0.00	0.00	9.00	9.00	247.80	"1,624.49"	0.00	0.00	"1,624.49"	0.00	"1,449.15"	0.00	0				84828000		0.00					-5.00	-72.46		2008105292	28-06-2025	"1,624.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				73182990		0.00					-5.00	-1.27		2008105292	28-06-2025	28.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	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		2008105292	28-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308028	Onsite	28-06-2025	17:47:38	3007270375	3794122502388	04-07-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	SHOBA.W/O.VIJAYKUMAR M	0010603991	Retail/ Fleet Owner	0010603991	81932	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,439.07"	0.00	0.00	9.00	9.00	259.04	"1,698.11"	0.00	0.00	"1,698.11"	0.00	"1,514.81"	0.00	0				27101974		0.00					-5.00	-75.74		2008105292	28-06-2025	"1,698.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Misc. Labor			0117120098	consumobles	0.284	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.30	0.00	0.00	9.00	9.00	29.40	192.70	0.00	0.00	192.70	0.00	163.30	0.00	0				998714		0.00					0.00	0.00		2008132245	04-07-2025	192.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00					0.00	0.00		2008132245	04-07-2025	"4,953.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008132245	04-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Spares			ME601206	PIVOT ROCKER ARM	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	156.78	0.00	0				73181500		0.00					0.00	0.00		2008132245	04-07-2025	185.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2008132245	04-07-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2008132245	04-07-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008132245	04-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008132245	04-07-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008132245	04-07-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008132245	04-07-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008338207	Running Repair	04-07-2025	13:58:15	3007270478	3794122502390	04-07-2025	MC2B8FRC0KD440951	KA01AK7322	LD Truck	Pro1075 F HSD BS4NG NGB PRM	25-06-2019	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	0011069331	Retail/ Fleet Owner	0010975038	184382	KM	Shek Wajeed	Paid	Spares			ID379333	CLUTCH COVER ASSY DIA	1.000	"7,000.00"	0.00	0.00	"4,068.75"	"4,068.75"	"5,468.75"	0.00	"5,468.75"	0.00	0.00	14.00	14.00	"1,531.26"	"7,000.01"	0.00	0.00	"7,000.01"	0.00	"5,468.75"	0.00	0				87089300		0.00					0.00	0.00		2008132245	04-07-2025	"7,000.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008339590	Breakdown Order	04-07-2025	16:55:58	3007270585	3794122502391	04-07-2025	MC2ERHRC0NBB01176	TN23DY2610	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-03-2022	G.VENKATESAN GURUVAPPA NAIDU	G.VENKATESAN GURUVAPPA NAIDU	0011727061	Retail/ Fleet Owner	0011727061	298987	KM	Anush V	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	28.00	0.00	0.00	"1,223.91"	"5,595.00"	0.00	0.00	"5,595.00"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008131562	04-07-2025	"5,595.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008339590	Breakdown Order	04-07-2025	16:55:58	3007270585	3794122502391	04-07-2025	MC2ERHRC0NBB01176	TN23DY2610	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-03-2022	G.VENKATESAN GURUVAPPA NAIDU	G.VENKATESAN GURUVAPPA NAIDU	0011727061	Retail/ Fleet Owner	0011727061	298987	KM	Anush V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	28.00	0.00	0.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2008131562	04-07-2025	558.08
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008339590	Breakdown Order	04-07-2025	16:55:58	3007270585	3794122502391	04-07-2025	MC2ERHRC0NBB01176	TN23DY2610	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-03-2022	G.VENKATESAN GURUVAPPA NAIDU	G.VENKATESAN GURUVAPPA NAIDU	0011727061	Retail/ Fleet Owner	0011727061	298987	KM	Anush V	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008131562	04-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008339590	Breakdown Order	04-07-2025	16:55:58	3007270585	3794122502391	04-07-2025	MC2ERHRC0NBB01176	TN23DY2610	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-03-2022	G.VENKATESAN GURUVAPPA NAIDU	G.VENKATESAN GURUVAPPA NAIDU	0011727061	Retail/ Fleet Owner	0011727061	298987	KM	Anush V	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008131562	04-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008339590	Breakdown Order	04-07-2025	16:55:58	3007270585	3794122502391	04-07-2025	MC2ERHRC0NBB01176	TN23DY2610	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-03-2022	G.VENKATESAN GURUVAPPA NAIDU	G.VENKATESAN GURUVAPPA NAIDU	0011727061	Retail/ Fleet Owner	0011727061	298987	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.591	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,064.83"	0.00	18.00	0.00	0.00	371.67	"2,436.50"	0.00	0.00	"2,436.50"	0.00	"2,064.83"	0.00	0				998714		0.00					0.00	0.00		2008131562	04-07-2025	"2,436.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008339590	Breakdown Order	04-07-2025	16:55:58	3007270585	3794122502391	04-07-2025	MC2ERHRC0NBB01176	TN23DY2610	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-03-2022	G.VENKATESAN GURUVAPPA NAIDU	G.VENKATESAN GURUVAPPA NAIDU	0011727061	Retail/ Fleet Owner	0011727061	298987	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008131562	04-07-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339741	Onsite	04-07-2025	17:07:45	3007270632	3794122502392	04-07-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	113504	KM	Afrooz Pasha	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008131762	04-07-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339741	Onsite	04-07-2025	17:07:45	3007270632	3794122502392	04-07-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	113504	KM	Afrooz Pasha	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				39269099		0.00					0.00	0.00		2008131762	04-07-2025	699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339741	Onsite	04-07-2025	17:07:45	3007270632	3794122502392	04-07-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	113504	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008131762	04-07-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339741	Onsite	04-07-2025	17:07:45	3007270632	3794122502392	04-07-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	113504	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008131762	04-07-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339741	Onsite	04-07-2025	17:07:45	3007270632	3794122502392	04-07-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	113504	KM	Afrooz Pasha	Paid	Local Parts			LP37940020	PRESSING BULB 12V	4.000	0.00	0.00	0.00	0.00	0.00	19.00	0.00	76.00	0.00	0.00	9.00	9.00	13.68	89.68	0.00	0.00	89.68	0.00	76.00	0.00	0				85122010		0.00					0.00	0.00		2008131762	04-07-2025	89.68
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339741	Onsite	04-07-2025	17:07:45	3007270632	3794122502392	04-07-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	113504	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	WIRING WORK	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008131762	04-07-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339741	Onsite	04-07-2025	17:07:45	3007270632	3794122502392	04-07-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	113504	KM	Afrooz Pasha	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		2008131762	04-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Warranty	Labor Value			0107342030	"""A"" FRAME BUSH REPLACEMENT  ALL"	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	966.00	0.00	0.00	9.00	9.00	173.88	"1,139.88"	0.00	0.00	"1,139.88"	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	"2,279.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Warranty	Spares			IC515497	TORQUE ROD BUSH	8.000	"3,405.00"	0.00	0.00	"2,204.59"	"17,636.72"	"2,885.59"	0.00	"12,696.64"	0.00	0.00	9.00	9.00	"2,285.40"	"14,982.04"	0.00	0.00	"14,982.04"	0.00	"23,084.72"	0.00	0				40169390		0.00					0.00	0.00		2008132502	04-07-2025	"29,963.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Warranty	Spares			IC336701	A FRAME ASSY	1.000	"28,625.00"	0.00	0.00	"16,638.28"	"16,638.28"	"22,363.28"	0.00	"12,299.80"	0.00	0.00	14.00	14.00	"3,443.94"	"15,743.74"	0.00	0.00	"15,743.74"	0.00	"22,363.28"	0.00	0				87089900		0.00					0.00	0.00		2008132502	04-07-2025	"31,487.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"2,335.17"	0.00	0.00	9.00	9.00	420.34	"2,755.51"	0.00	0.00	"2,755.51"	0.00	"2,122.88"	0.00	0				40103110		0.00					0.00	0.00		2008132502	04-07-2025	"2,755.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	3.000	415.00	0.00	0.00	268.69	806.07	351.69	0.00	"1,160.58"	0.00	0.00	9.00	9.00	208.90	"1,369.48"	0.00	0.00	"1,369.48"	0.00	"1,055.07"	0.00	0				85124000		0.00					0.00	0.00		2008132502	04-07-2025	"1,369.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2008132502	04-07-2025	"1,154.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Spares			ID314317	AIR CLEANER (DAY CAB)	1.000	"8,085.00"	0.00	0.00	"5,234.69"	"5,234.69"	"6,851.69"	0.00	"7,536.86"	0.00	0.00	9.00	9.00	"1,356.64"	"8,893.50"	0.00	0.00	"8,893.50"	0.00	"6,851.69"	0.00	0				84213100		0.00					0.00	0.00		2008132502	04-07-2025	"8,893.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H		Warranty	Outside Labor			0117444441	BUSH PRESSING CHARGES (TK LATHE)	10.395	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,865.12"	0.00	0.00	9.00	9.00	515.72	"3,380.84"	0.00	0.00	"3,380.84"	0.00	"5,457.38"	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	"6,761.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	142.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	575.00	0.00	0.00	0.00	0.00	0.00	0.00	374.33	0.00	0.00	9.00	9.00	67.38	441.71	0.00	0.00	441.71	0.00	356.50	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	441.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Warranty	Labor Value			0107342063	BOGIE SUSPENSION TORQUE ROD  REPLACEMENT	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	422.63	0.00	0.00	9.00	9.00	76.08	498.71	0.00	0.00	498.71	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	997.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Warranty	Labor Value			0107343089	TORQUE ROD BUSH REPLACEMENT BOTH	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	0.00	712.43	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	"1,424.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	301.88	0.00	0.00	9.00	9.00	54.34	356.22	0.00	0.00	356.22	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	356.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007270751	3794122502393	04-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	0.00	712.43	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	712.43
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339744	Onsite	04-07-2025	17:09:22	3007270796	3794122502394	04-07-2025	MC2EABRC0PAB24371	KA05AM0071	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	13-02-2023	DADA ASSOCIATES	DADA	0011966903	Retail/ Fleet Owner	0011966903	38201	KM		Paid	Outside Labor			0117444448	STARTER SERVICE(MY MOTORS)	3.602	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.05"	0.00	0.00	9.00	9.00	340.38	"2,231.43"	0.00	0.00	"2,231.43"	0.00	"1,891.05"	0.00	0				998714		0.00					0.00	0.00		2008132206	04-07-2025	"2,231.43"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339744	Onsite	04-07-2025	17:09:22	3007270796	3794122502394	04-07-2025	MC2EABRC0PAB24371	KA05AM0071	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	13-02-2023	DADA ASSOCIATES	DADA	0011966903	Retail/ Fleet Owner	0011966903	38201	KM	Anush V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.45"	0.00	0.00	9.00	9.00	224.18	"1,469.63"	0.00	0.00	"1,469.63"	0.00	"1,311.00"	0.00	0				998714		0.00					-5.00	-65.55		2008132206	04-07-2025	"1,469.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339744	Onsite	04-07-2025	17:09:22	3007270796	3794122502394	04-07-2025	MC2EABRC0PAB24371	KA05AM0071	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	13-02-2023	DADA ASSOCIATES	DADA	0011966903	Retail/ Fleet Owner	0011966903	38201	KM	Anush V	Paid	Outside Parts			333334	REGULATOR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,748.00"	0.00	"3,748.00"	0.00	0.00	14.00	14.00	"1,049.44"	"4,797.44"	0.00	0.00	"4,797.44"	0.00	"3,748.00"	0.00	0				85071000		0.00					0.00	0.00		2008132206	04-07-2025	"4,797.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340222	Free Service	04-07-2025	18:21:35	3007270883	3794162500836	04-07-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	24320	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008132635	04-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340222	Free Service	04-07-2025	18:21:35	3007270883	3794162500836	04-07-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	24320	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008132635	04-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340222	Free Service	04-07-2025	18:21:35	3007270883	3794162500836	04-07-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	24320	KM	Praveen Kumar M J	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	60717752				998714		0.00					0.00	0.00		2008132635	04-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340222	Free Service	04-07-2025	18:21:35	3007270883	3794162500836	04-07-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	24320	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008132635	04-07-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340222	Free Service	04-07-2025	18:21:35	3007270883	3794162500836	04-07-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	24320	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2008132635	04-07-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340222	Free Service	04-07-2025	18:21:35	3007270883	3794162500836	04-07-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	24320	KM	Praveen Kumar M J	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008132635	04-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340222	Free Service	04-07-2025	18:21:35	3007270883	3794162500836	04-07-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	24320	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008132635	04-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340222	Free Service	04-07-2025	18:21:35	3007270883	3794162500836	04-07-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	24320	KM	Praveen Kumar M J	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008132635	04-07-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	KM	Hajaratali Jalikatti	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		2008132583	04-07-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	KM	Hajaratali Jalikatti	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008132583	04-07-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	KM	Hajaratali Jalikatti	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008132583	04-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	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		2008132583	04-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	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		2008132583	04-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	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		2008132583	04-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	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	33065561				998714		0.00					0.00	0.00		2008132583	04-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	KM	Hajaratali Jalikatti	Paid	Labor Value			0102541010	HEADLAMP ASSY..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		2008132583	04-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	KM	Hajaratali Jalikatti	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		2008132583	04-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	KM	Hajaratali Jalikatti	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008132583	04-07-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	KM	Hajaratali Jalikatti	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008132583	04-07-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	KM	Hajaratali Jalikatti	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					0.00	0.00		2008132583	04-07-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	KM	Hajaratali Jalikatti	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008132583	04-07-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	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		2008132583	04-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339286	Free Service	04-07-2025	16:13:59	3007270897	3794162500837	04-07-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	RAVI K	0012280302	Retail/ Fleet Owner	0012280302	23529	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		2008132583	04-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339881	Onsite	04-07-2025	17:29:24	3007270941	3794122502395	04-07-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20228	KM	Praveen Kumar M J	AMC	Outside Parts			333334	Repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,273.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.00"	0.00	0				85071000		0.00					0.00	0.00				"2,909.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339881	Onsite	04-07-2025	17:29:24	3007270941	3794122502395	04-07-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20228	KM	Praveen Kumar M J	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0				84139190		0.00					0.00	0.00				147.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339881	Onsite	04-07-2025	17:29:24	3007270941	3794122502395	04-07-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20228	KM	Praveen Kumar M J	AMC	Local Parts			LP37940007	BANIAN WASTE	0.200	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	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339881	Onsite	04-07-2025	17:29:24	3007270941	3794122502395	04-07-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20228	KM	Praveen Kumar M J	AMC	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87083000		0.00					0.00	0.00				"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339881	Onsite	04-07-2025	17:29:24	3007270941	3794122502395	04-07-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20228	KM		AMC	Outside Labor			0117444443	REAR BRAKE CHEMBER SERVICE(PSN WABCO)	5.000	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	"2,625.00"	0.00	0				998714		0.00					0.00	0.00				"3,097.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008339881	Onsite	04-07-2025	17:29:24	3007270941	3794122502395	04-07-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20228	KM	Praveen Kumar M J	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008132776	04-07-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008132776	04-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008132776	04-07-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008132776	04-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Labor Value			0101140000	ENGINE COOLANT 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		2008132776	04-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008132776	04-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008132776	04-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008132776	04-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	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	316.25	0.00	0				998714		0.00					0.00	0.00		2008132776	04-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008132776	04-07-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008132776	04-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00		2008132776	04-07-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008132776	04-07-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00		2008132776	04-07-2025	580.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00		2008132776	04-07-2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008132776	04-07-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008132776	04-07-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008132776	04-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008132776	04-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008132776	04-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008132776	04-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008132776	04-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008132776	04-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340235	Preventive Maintenance	04-07-2025	18:25:07	3007270998	3794122502396	04-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	394649	KM	Ravichandran V	AMC	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008132776	04-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340254	Running Repair	04-07-2025	18:28:17	3007271079	3794122502397	04-07-2025	MC2CAMRC0PK098426	KA01AP1180	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	10-01-2024	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	153850	KM	Venugopal M	AMC	Labor Value			0101146025	RADIATOR HOSE CLAMP ...REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002643769	Pending at VECV - 1	Service Agreement	998714	3794Z250700452	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340254	Running Repair	04-07-2025	18:28:17	3007271079	3794122502397	04-07-2025	MC2CAMRC0PK098426	KA01AP1180	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	10-01-2024	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	153850	KM	Venugopal M	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	230.00	188.80	0	010002643769	Pending at VECV - 1	Service Agreement	998714	3794Z250700452	0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340254	Running Repair	04-07-2025	18:28:17	3007271079	3794122502397	04-07-2025	MC2CAMRC0PK098426	KA01AP1180	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	10-01-2024	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	153850	KM	Venugopal M	AMC	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002643769	Pending at VECV - 1	Service Agreement	998714	3794Z250700452	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340254	Running Repair	04-07-2025	18:28:17	3007271079	3794122502397	04-07-2025	MC2CAMRC0PK098426	KA01AP1180	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	10-01-2024	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	153850	KM	Venugopal M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	945.00	0	010002643769	Pending at VECV - 1	Service Agreement	38200000	3794Z250700452	0.00					0.00	0.00				945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340254	Running Repair	04-07-2025	18:28:17	3007271079	3794122502397	04-07-2025	MC2CAMRC0PK098426	KA01AP1180	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	10-01-2024	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	153850	KM	Venugopal M	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002643768	Pending at VECV - 1	Technical Campaign	87089900	3794C250700128	0.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340254	Running Repair	04-07-2025	18:28:17	3007271079	3794122502397	04-07-2025	MC2CAMRC0PK098426	KA01AP1180	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	10-01-2024	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	153850	KM	Venugopal M	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002643768	Pending at VECV - 1	Technical Campaign	998714	3794C250700128	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340254	Running Repair	04-07-2025	18:28:17	3007271079	3794122502397	04-07-2025	MC2CAMRC0PK098426	KA01AP1180	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	10-01-2024	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	153850	KM	Venugopal M	AMC	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	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002643769	Pending at VECV - 1	Service Agreement	998714	3794Z250700452	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340526	Onsite	04-07-2025	20:23:50	3007271126	3794122502398	04-07-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	23645	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340502	Running Repair	04-07-2025	20:08:34	3007271157	3794122502399	04-07-2025	MC2FDLRT0PD527362	KA05AM5611	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	22535	KM	Madhan Kumar  J	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340502	Running Repair	04-07-2025	20:08:34	3007271157	3794122502399	04-07-2025	MC2FDLRT0PD527362	KA05AM5611	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	22535	KM	Madhan Kumar  J	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					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340502	Running Repair	04-07-2025	20:08:34	3007271157	3794122502399	04-07-2025	MC2FDLRT0PD527362	KA05AM5611	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	22535	KM	Madhan Kumar  J	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340543	Running Repair	04-07-2025	20:32:26	3007271160	3794122502400	04-07-2025	MC2P3LRT0PD527412	KA51AJ2487	LD Bus	PRO 3010 L CWC 3L BSVI	21-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	19301	KM	Madhan Kumar  J	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340543	Running Repair	04-07-2025	20:32:26	3007271160	3794122502400	04-07-2025	MC2P3LRT0PD527412	KA51AJ2487	LD Bus	PRO 3010 L CWC 3L BSVI	21-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	19301	KM	Madhan Kumar  J	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340543	Running Repair	04-07-2025	20:32:26	3007271160	3794122502400	04-07-2025	MC2P3LRT0PD527412	KA51AJ2487	LD Bus	PRO 3010 L CWC 3L BSVI	21-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	19301	KM	Madhan Kumar  J	Paid	Labor Value			0120343019	UCS  R & R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340535	Running Repair	04-07-2025	20:28:55	3007271165	3794122502401	04-07-2025	MC2FDLRT0PD527391	KA04AD2343	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	29320	KM	Madhan Kumar  J	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340535	Running Repair	04-07-2025	20:28:55	3007271165	3794122502401	04-07-2025	MC2FDLRT0PD527391	KA04AD2343	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	29320	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	WIRING HARNESS CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340516	Running Repair	04-07-2025	20:15:45	3007271168	3794122502402	04-07-2025	MC2P3LRT0PB523337	KA51AJ1868	LD Bus	PRO 3010 L CWC 3L BSVI	20-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	24404	KM	Madhan Kumar  J	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340507	Running Repair	04-07-2025	20:11:49	3007271188	3794122502403	04-07-2025	MC2P3LRT0PD527935	KA05AM5533	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	17110	KM	Madhan Kumar  J	Goodwill ClaimCommercial	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340507	Running Repair	04-07-2025	20:11:49	3007271188	3794122502403	04-07-2025	MC2P3LRT0PD527935	KA05AM5533	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	17110	KM	Madhan Kumar  J	Goodwill ClaimCommercial	Spares			ST000070	DA Lite WIFI Dongle Auto(BLACK)	1.000	"12,495.00"	0.00	0.00	"10,588.98"	"10,588.98"	"10,588.98"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,588.98"	0.00	0				90318000		0.00					0.00	0.00				"12,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340492	Running Repair	04-07-2025	20:03:32	3007271197	3794122502404	04-07-2025	MC2A3LRT0JF409645	KA53D8352	LD Bus	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS	07-01-2019	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	175301	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102161121	ALTERNATOR IC REGULATOR .REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340492	Running Repair	04-07-2025	20:03:32	3007271197	3794122502404	04-07-2025	MC2A3LRT0JF409645	KA53D8352	LD Bus	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS	07-01-2019	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	175301	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333334	Alternator assy	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"10,868.00"	0.00	"10,868.00"	0.00	0.00	14.00	14.00	"3,043.04"	"13,911.04"	0.00	0.00	"13,911.04"	0.00	"10,868.00"	0.00	0				85071000		0.00					0.00	0.00				"13,911.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340492	Running Repair	04-07-2025	20:03:32	3007271197	3794122502404	04-07-2025	MC2A3LRT0JF409645	KA53D8352	LD Bus	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS	07-01-2019	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	175301	KM	Fakrul Islam Mazumder	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	991.54	0.00	0				85124000		0.00					0.00	0.00				"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340492	Running Repair	04-07-2025	20:03:32	3007271197	3794122502404	04-07-2025	MC2A3LRT0JF409645	KA53D8352	LD Bus	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS	07-01-2019	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	175301	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
