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	4008467711	Onsite	31-07-2025	11:09:57	3007398868	3794122503301	04-08-2025	MC2EBLRC0RFB53119	KA53AB9019	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	31-07-2024	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	122241	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486669	Free Service	04-08-2025	09:57:46	3007398935	3794162500991	04-08-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18967	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486669	Free Service	04-08-2025	09:57:46	3007398935	3794162500991	04-08-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18967	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48663577				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486669	Free Service	04-08-2025	09:57:46	3007398935	3794162500991	04-08-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18967	KM	Kiran Kumar Reddy G	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486669	Free Service	04-08-2025	09:57:46	3007398935	3794162500991	04-08-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18967	KM	Kiran Kumar Reddy G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486669	Free Service	04-08-2025	09:57:46	3007398935	3794162500991	04-08-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18967	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486669	Free Service	04-08-2025	09:57:46	3007398935	3794162500991	04-08-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18967	KM	Kiran Kumar Reddy G	AMC	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486669	Free Service	04-08-2025	09:57:46	3007398935	3794162500991	04-08-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18967	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486669	Free Service	04-08-2025	09:57:46	3007398935	3794162500991	04-08-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18967	KM	Kiran Kumar Reddy G	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486669	Free Service	04-08-2025	09:57:46	3007398935	3794162500991	04-08-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18967	KM	Kiran Kumar Reddy G	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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	4008486669	Free Service	04-08-2025	09:57:46	3007398935	3794162500991	04-08-2025	MC2FCHRT0PE528792	KA05AM6740	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18967	KM	Kiran Kumar Reddy G	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	10	Karnataka	SOUTH-2	4008486717	Free Service	04-08-2025	10:03:38	3007399134	3794162500992	04-08-2025	MC2FCHRT0PD527431	KA05AM6742	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	21348	KM	Kiran Kumar Reddy G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486717	Free Service	04-08-2025	10:03:38	3007399134	3794162500992	04-08-2025	MC2FCHRT0PD527431	KA05AM6742	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	21348	KM	Kiran Kumar Reddy G	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486717	Free Service	04-08-2025	10:03:38	3007399134	3794162500992	04-08-2025	MC2FCHRT0PD527431	KA05AM6742	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	21348	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64028714				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486717	Free Service	04-08-2025	10:03:38	3007399134	3794162500992	04-08-2025	MC2FCHRT0PD527431	KA05AM6742	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	21348	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486717	Free Service	04-08-2025	10:03:38	3007399134	3794162500992	04-08-2025	MC2FCHRT0PD527431	KA05AM6742	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	21348	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486717	Free Service	04-08-2025	10:03:38	3007399134	3794162500992	04-08-2025	MC2FCHRT0PD527431	KA05AM6742	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	21348	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486717	Free Service	04-08-2025	10:03:38	3007399134	3794162500992	04-08-2025	MC2FCHRT0PD527431	KA05AM6742	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	21348	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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	4008486748	Free Service	04-08-2025	10:07:35	3007399209	3794162500993	04-08-2025	MC2FCHRT0PB522908	KA05AM6743	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	20087	KM	Kiran Kumar Reddy G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002689982	Pending at VECV - 1	Service Agreement	84212300	3794Z250800528	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486748	Free Service	04-08-2025	10:07:35	3007399209	3794162500993	04-08-2025	MC2FCHRT0PB522908	KA05AM6743	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	20087	KM	Kiran Kumar Reddy G	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002689982	Pending at VECV - 1	Service Agreement	27101972	3794Z250800528	0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486748	Free Service	04-08-2025	10:07:35	3007399209	3794162500993	04-08-2025	MC2FCHRT0PB522908	KA05AM6743	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	20087	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40082276				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486748	Free Service	04-08-2025	10:07:35	3007399209	3794162500993	04-08-2025	MC2FCHRT0PB522908	KA05AM6743	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	20087	KM	Kiran Kumar Reddy G	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"	"3,470.34"	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"	"4,095.00"	0	010002689982	Pending at VECV - 1	Service Agreement	84212300	3794Z250800528	0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486748	Free Service	04-08-2025	10:07:35	3007399209	3794162500993	04-08-2025	MC2FCHRT0PB522908	KA05AM6743	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	20087	KM	Kiran Kumar Reddy G	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"	"2,386.72"	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"	"3,055.00"	0	010002689982	Pending at VECV - 1	Service Agreement	87089900	3794Z250800528	0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486748	Free Service	04-08-2025	10:07:35	3007399209	3794162500993	04-08-2025	MC2FCHRT0PB522908	KA05AM6743	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	20087	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002689982	Pending at VECV - 1	Service Agreement	52029900	3794Z250800528	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486748	Free Service	04-08-2025	10:07:35	3007399209	3794162500993	04-08-2025	MC2FCHRT0PB522908	KA05AM6743	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	20087	KM	Kiran Kumar Reddy G	AMC	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	"1,550.00"	0	010002689982	Pending at VECV - 1	Service Agreement	85124000	3794Z250800528	0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486748	Free Service	04-08-2025	10:07:35	3007399209	3794162500993	04-08-2025	MC2FCHRT0PB522908	KA05AM6743	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	20087	KM	Kiran Kumar Reddy G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	315.00	0	010002689982	Pending at VECV - 1	Service Agreement	38200000	3794Z250800528	0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486748	Free Service	04-08-2025	10:07:35	3007399209	3794162500993	04-08-2025	MC2FCHRT0PB522908	KA05AM6743	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	20087	KM	Kiran Kumar Reddy G	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002689982	Pending at VECV - 1	Service Agreement	998714	3794Z250800528	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486748	Free Service	04-08-2025	10:07:35	3007399209	3794162500993	04-08-2025	MC2FCHRT0PB522908	KA05AM6743	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	20087	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002689982	Pending at VECV - 1	Service Agreement	998714	3794Z250800528	0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488538	Running Repair	04-08-2025	12:49:22	3007399298	3794122503302	04-08-2025	MC2P2HRT0RG549860		LD Bus	PRO 3009 H CWC AC BSVI	31-03-2025	SACHIN K V	SACHIN	0012821634	Retail/ Fleet Owner	0012821634	1550	KM	Navin Kumar	Warranty	Misc. Labor			0117120098	PORTER CHARGES	0.590	575.00	0.00	0.00	0.00	0.00	0.00	271.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	339.25	320.25	0	010002689986	Warranty Claim New	Normal Claim type	998714	3794N250801065	0.00					0.00	0.00				400.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488538	Running Repair	04-08-2025	12:49:22	3007399298	3794122503302	04-08-2025	MC2P2HRT0RG549860		LD Bus	PRO 3009 H CWC AC BSVI	31-03-2025	SACHIN K V	SACHIN	0012821634	Retail/ Fleet Owner	0012821634	1550	KM	Navin Kumar	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	0.00	0				73181600		0.00					-100.00	-4.24				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488538	Running Repair	04-08-2025	12:49:22	3007399298	3794122503302	04-08-2025	MC2P2HRT0RG549860		LD Bus	PRO 3009 H CWC AC BSVI	31-03-2025	SACHIN K V	SACHIN	0012821634	Retail/ Fleet Owner	0012821634	1550	KM	Navin Kumar	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73181500		0.00					-100.00	-8.47				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488538	Running Repair	04-08-2025	12:49:22	3007399298	3794122503302	04-08-2025	MC2P2HRT0RG549860		LD Bus	PRO 3009 H CWC AC BSVI	31-03-2025	SACHIN K V	SACHIN	0012821634	Retail/ Fleet Owner	0012821634	1550	KM	Navin Kumar	Warranty	Spares			IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"	0.00	0.00	"4,272.19"	"4,272.19"	"5,742.19"	"4,314.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,272.19"	"5,742.19"	"5,878.53"	0	010002689986	Warranty Claim New	Normal Claim type	87089900	3794N250801065	0.00					0.00	0.00				"7,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488538	Running Repair	04-08-2025	12:49:22	3007399298	3794122503302	04-08-2025	MC2P2HRT0RG549860		LD Bus	PRO 3009 H CWC AC BSVI	31-03-2025	SACHIN K V	SACHIN	0012821634	Retail/ Fleet Owner	0012821634	1550	KM	Navin Kumar	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	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	010002689986	Warranty Claim New	Normal Claim type	998714	3794N250801065	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488538	Running Repair	04-08-2025	12:49:22	3007399298	3794122503302	04-08-2025	MC2P2HRT0RG549860		LD Bus	PRO 3009 H CWC AC BSVI	31-03-2025	SACHIN K V	SACHIN	0012821634	Retail/ Fleet Owner	0012821634	1550	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486787	Free Service	04-08-2025	10:12:08	3007399345	3794162500994	04-08-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	33363	KM	Kiran Kumar Reddy G	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486787	Free Service	04-08-2025	10:12:08	3007399345	3794162500994	04-08-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	33363	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486787	Free Service	04-08-2025	10:12:08	3007399345	3794162500994	04-08-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	33363	KM	Kiran Kumar Reddy G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	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	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486787	Free Service	04-08-2025	10:12:08	3007399345	3794162500994	04-08-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	33363	KM	Kiran Kumar Reddy G	AMC	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486787	Free Service	04-08-2025	10:12:08	3007399345	3794162500994	04-08-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	33363	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486787	Free Service	04-08-2025	10:12:08	3007399345	3794162500994	04-08-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	33363	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486787	Free Service	04-08-2025	10:12:08	3007399345	3794162500994	04-08-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	33363	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486787	Free Service	04-08-2025	10:12:08	3007399345	3794162500994	04-08-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	33363	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73462879				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486787	Free Service	04-08-2025	10:12:08	3007399345	3794162500994	04-08-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	33363	KM	Kiran Kumar Reddy G	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486787	Free Service	04-08-2025	10:12:08	3007399345	3794162500994	04-08-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	AMITRA	0012161136	Retail/ Fleet Owner	0012161136	33363	KM	Kiran Kumar Reddy G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488804	Fitness certificate	04-08-2025	13:19:19	3007399363	3794122503303	04-08-2025	MC2FACRT0PF532060	KA53AB1475	LD Bus	2050 C SRL SCL BSVI 3X2 HB	30-06-2023	ANGEL PRIMARY SCHOOL	ANGEL	0012136279	Retail/ Fleet Owner	0012136279	4122	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	RH Side Window Glass new Repl Works	1.740	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"	0.00	0.00	9.00	9.00	180.10	"1,180.60"	0.00	0.00	"1,180.60"	0.00	"1,000.50"	0.00	0				998714		0.00					0.00	0.00				"1,180.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488917	Running Repair	04-08-2025	13:28:38	3007399399	3794122503304	04-08-2025	MC2EBLRC0RDB49136	KA01AQ0951	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	21-05-2024	MITHA D M	MITHA D M	0012427984	Retail/ Fleet Owner	0012427984	71928	KM	Farooq A Chittekhan	Paid	Labor Value			0109372071	Power Steering Filter 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		2008262447	04-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488917	Running Repair	04-08-2025	13:28:38	3007399399	3794122503304	04-08-2025	MC2EBLRC0RDB49136	KA01AQ0951	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	21-05-2024	MITHA D M	MITHA D M	0012427984	Retail/ Fleet Owner	0012427984	71928	KM	Farooq A Chittekhan	Paid	Spares			IB999847	BEARING SET (CENTRE BEARING)	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2008262447	04-08-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488917	Running Repair	04-08-2025	13:28:38	3007399399	3794122503304	04-08-2025	MC2EBLRC0RDB49136	KA01AQ0951	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	21-05-2024	MITHA D M	MITHA D M	0012427984	Retail/ Fleet Owner	0012427984	71928	KM	Farooq A Chittekhan	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		2008262447	04-08-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488917	Running Repair	04-08-2025	13:28:38	3007399399	3794122503304	04-08-2025	MC2EBLRC0RDB49136	KA01AQ0951	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	21-05-2024	MITHA D M	MITHA D M	0012427984	Retail/ Fleet Owner	0012427984	71928	KM	Farooq A Chittekhan	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008262447	04-08-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008488917	Running Repair	04-08-2025	13:28:38	3007399399	3794122503304	04-08-2025	MC2EBLRC0RDB49136	KA01AQ0951	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	21-05-2024	MITHA D M	MITHA D M	0012427984	Retail/ Fleet Owner	0012427984	71928	KM	Farooq A Chittekhan	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	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		2008262447	04-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486849	Free Service	04-08-2025	10:17:41	3007399410	3794162500995	04-08-2025	MC2FCHRT0PE528911	KA05AM6737	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	16848	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486849	Free Service	04-08-2025	10:17:41	3007399410	3794162500995	04-08-2025	MC2FCHRT0PE528911	KA05AM6737	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	16848	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486849	Free Service	04-08-2025	10:17:41	3007399410	3794162500995	04-08-2025	MC2FCHRT0PE528911	KA05AM6737	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	16848	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75582874				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486849	Free Service	04-08-2025	10:17:41	3007399410	3794162500995	04-08-2025	MC2FCHRT0PE528911	KA05AM6737	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	16848	KM	Kiran Kumar Reddy G	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486849	Free Service	04-08-2025	10:17:41	3007399410	3794162500995	04-08-2025	MC2FCHRT0PE528911	KA05AM6737	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	16848	KM	Kiran Kumar Reddy G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486849	Free Service	04-08-2025	10:17:41	3007399410	3794162500995	04-08-2025	MC2FCHRT0PE528911	KA05AM6737	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	16848	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486849	Free Service	04-08-2025	10:17:41	3007399410	3794162500995	04-08-2025	MC2FCHRT0PE528911	KA05AM6737	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	16848	KM	Kiran Kumar Reddy G	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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	4008486893	Free Service	04-08-2025	10:21:33	3007399458	3794162500996	04-08-2025	MC2FCHRT0PF531276	KA05AM6736	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18582	KM	Kiran Kumar Reddy G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486893	Free Service	04-08-2025	10:21:33	3007399458	3794162500996	04-08-2025	MC2FCHRT0PF531276	KA05AM6736	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18582	KM	Kiran Kumar Reddy G	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486893	Free Service	04-08-2025	10:21:33	3007399458	3794162500996	04-08-2025	MC2FCHRT0PF531276	KA05AM6736	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18582	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52075089				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486893	Free Service	04-08-2025	10:21:33	3007399458	3794162500996	04-08-2025	MC2FCHRT0PF531276	KA05AM6736	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18582	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486893	Free Service	04-08-2025	10:21:33	3007399458	3794162500996	04-08-2025	MC2FCHRT0PF531276	KA05AM6736	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18582	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486893	Free Service	04-08-2025	10:21:33	3007399458	3794162500996	04-08-2025	MC2FCHRT0PF531276	KA05AM6736	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18582	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486893	Free Service	04-08-2025	10:21:33	3007399458	3794162500996	04-08-2025	MC2FCHRT0PF531276	KA05AM6736	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	18582	KM	Kiran Kumar Reddy G	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	10	Karnataka	SOUTH-2	4008489483	Onsite	04-08-2025	14:55:59	3007399800	3794122503305	04-08-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	71719	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486819	Free Service	04-08-2025	10:14:45	3007399842	3794162500997	04-08-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	20817	KM	Kiran Kumar Reddy G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486819	Free Service	04-08-2025	10:14:45	3007399842	3794162500997	04-08-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	20817	KM	Kiran Kumar Reddy G	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486819	Free Service	04-08-2025	10:14:45	3007399842	3794162500997	04-08-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	20817	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48983017				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486819	Free Service	04-08-2025	10:14:45	3007399842	3794162500997	04-08-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	20817	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486819	Free Service	04-08-2025	10:14:45	3007399842	3794162500997	04-08-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	20817	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486819	Free Service	04-08-2025	10:14:45	3007399842	3794162500997	04-08-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	20817	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486819	Free Service	04-08-2025	10:14:45	3007399842	3794162500997	04-08-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	20817	KM	Kiran Kumar Reddy G	AMC	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	656.78	0.00	0				85124000		0.00					0.00	0.00				775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486819	Free Service	04-08-2025	10:14:45	3007399842	3794162500997	04-08-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	20817	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940058	BULB 12V 21W 1141	1.000	0.00	0.00	0.00	0.00	0.00	23.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	23.00	0.00	0				85122010		0.00					-100.00	-23.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486819	Free Service	04-08-2025	10:14:45	3007399842	3794162500997	04-08-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	20817	KM	Kiran Kumar Reddy G	AMC	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	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	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486819	Free Service	04-08-2025	10:14:45	3007399842	3794162500997	04-08-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	20817	KM	Kiran Kumar Reddy G	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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	4008486933	Free Service	04-08-2025	10:24:55	3007399920	3794162500998	04-08-2025	MC2FCHRT0PE528910	KA05AM6739	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	19436	KM	Kiran Kumar Reddy G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486933	Free Service	04-08-2025	10:24:55	3007399920	3794162500998	04-08-2025	MC2FCHRT0PE528910	KA05AM6739	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	19436	KM	Kiran Kumar Reddy G	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486933	Free Service	04-08-2025	10:24:55	3007399920	3794162500998	04-08-2025	MC2FCHRT0PE528910	KA05AM6739	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	19436	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96798848				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486933	Free Service	04-08-2025	10:24:55	3007399920	3794162500998	04-08-2025	MC2FCHRT0PE528910	KA05AM6739	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	19436	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486933	Free Service	04-08-2025	10:24:55	3007399920	3794162500998	04-08-2025	MC2FCHRT0PE528910	KA05AM6739	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	19436	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486933	Free Service	04-08-2025	10:24:55	3007399920	3794162500998	04-08-2025	MC2FCHRT0PE528910	KA05AM6739	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	19436	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486933	Free Service	04-08-2025	10:24:55	3007399920	3794162500998	04-08-2025	MC2FCHRT0PE528910	KA05AM6739	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	AMRITA	0011344923	Retail/ Fleet Owner	0011344923	19436	KM	Kiran Kumar Reddy G	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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	4008489765	Running Repair	04-08-2025	15:29:41	3007400304	3794122503306	04-08-2025	MC2CBMRC0PE092359	KA53AB2696	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-09-2023	VENKATESH P	VENKATESH P	0012209457	Retail/ Fleet Owner	0012209457	178452	KM	Praveen Kumar M J	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489765	Running Repair	04-08-2025	15:29:41	3007400304	3794122503306	04-08-2025	MC2CBMRC0PE092359	KA53AB2696	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-09-2023	VENKATESH P	VENKATESH P	0012209457	Retail/ Fleet Owner	0012209457	178452	KM	Praveen Kumar M J	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	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				85441190		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489765	Running Repair	04-08-2025	15:29:41	3007400304	3794122503306	04-08-2025	MC2CBMRC0PE092359	KA53AB2696	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-09-2023	VENKATESH P	VENKATESH P	0012209457	Retail/ Fleet Owner	0012209457	178452	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489765	Running Repair	04-08-2025	15:29:41	3007400304	3794122503306	04-08-2025	MC2CBMRC0PE092359	KA53AB2696	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-09-2023	VENKATESH P	VENKATESH P	0012209457	Retail/ Fleet Owner	0012209457	178452	KM	Praveen Kumar M J	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				535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489705	Running Repair	04-08-2025	15:22:18	3007400422	3794122503307	04-08-2025	MC2R6SRT0RA106804	AR01V1269	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	28-08-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	70085	KM	Praveen Kumar M J	Warranty	Labor Value			0107341170	RR A/S LEVELING VALVE REPL	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				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489705	Running Repair	04-08-2025	15:22:18	3007400422	3794122503307	04-08-2025	MC2R6SRT0RA106804	AR01V1269	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	28-08-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	70085	KM	Afrooz Pasha	Warranty	Labor Value			0102548212	COLUMN SWITCH ....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	4008489705	Running Repair	04-08-2025	15:22:18	3007400422	3794122503307	04-08-2025	MC2R6SRT0RA106804	AR01V1269	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	28-08-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	70085	KM	Praveen Kumar M J	Warranty	Spares			IC555579	LEVELLING VALVE ASSY	1.000	"7,090.00"	0.00	0.00	"4,121.06"	"4,121.06"	"5,539.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,539.06"	0.00	0				87089900		0.00					0.00	0.00				"7,090.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489705	Running Repair	04-08-2025	15:22:18	3007400422	3794122503307	04-08-2025	MC2R6SRT0RA106804	AR01V1269	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	28-08-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	70085	KM	Afrooz Pasha	Warranty	Spares			IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	"2,740.00"	0.00	0.00	"1,774.03"	"1,774.03"	"2,322.03"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.03"	0.00	0				85365090		0.00					0.00	0.00				"2,739.99"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008490092	Running Repair	04-08-2025	16:09:28	3007400459	3794122503308	04-08-2025	MC2EABRC0MG492818	KL07CW9052	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	"SUMEER C U, PROPRIETOR"	"SUMEER C U, PROPRIETOR"	0011486352	Retail/ Fleet Owner	0011486352	94529	KM	Ravichandran V	Paid	Spares			IA328933	"MIRROR ASSY, ROOM"	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				70091010		0.00					0.00	0.00				315.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008490092	Running Repair	04-08-2025	16:09:28	3007400459	3794122503308	04-08-2025	MC2EABRC0MG492818	KL07CW9052	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	"SUMEER C U, PROPRIETOR"	"SUMEER C U, PROPRIETOR"	0011486352	Retail/ Fleet Owner	0011486352	94529	KM	Ravichandran V	Paid	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008490092	Running Repair	04-08-2025	16:09:28	3007400459	3794122503308	04-08-2025	MC2EABRC0MG492818	KL07CW9052	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	"SUMEER C U, PROPRIETOR"	"SUMEER C U, PROPRIETOR"	0011486352	Retail/ Fleet Owner	0011486352	94529	KM	Ravichandran V	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008490092	Running Repair	04-08-2025	16:09:28	3007400459	3794122503308	04-08-2025	MC2EABRC0MG492818	KL07CW9052	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	"SUMEER C U, PROPRIETOR"	"SUMEER C U, PROPRIETOR"	0011486352	Retail/ Fleet Owner	0011486352	94529	KM	Ravichandran V	Paid	Labor Value			0105527077	ROOM MIRROR ...REPLACEMENT	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				135.70
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008490092	Running Repair	04-08-2025	16:09:28	3007400459	3794122503308	04-08-2025	MC2EABRC0MG492818	KL07CW9052	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	"SUMEER C U, PROPRIETOR"	"SUMEER C U, PROPRIETOR"	0011486352	Retail/ Fleet Owner	0011486352	94529	KM	Ravichandran V	Paid	Misc. Labor			0117210099	ALL WHEEL BRAKE ADJUSTMENT	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				339.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Kiran Kumar Reddy G	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		2008152879	10-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Labor Value			0119276079	MODIFIED 12.5T LIFT AXLE KIT REPL(JPSL)	18.500	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	"10,637.50"	0.00	0				998714		0.00					0.00	0.00		2008152879	10-07-2025	"12,552.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	AMC	Labor Value			0106252013	PROPELER SHAFT CENTR BEARING ASSY  RPL	1.100	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	632.50	0.00	0				998714		0.00					0.00	0.00		2008152879	10-07-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	AMC	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008152879	10-07-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	3.000	30.00	0.00	0.00	17.44	52.32	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	70.32	0.00	0				87089900		0.00					0.00	0.00		2008152879	10-07-2025	90.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008152879	10-07-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IC527938	M30X3.5 ECCENTRIC BOLT	2.000	"5,705.00"	0.00	0.00	"3,693.75"	"7,387.50"	"4,834.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,669.50"	0.00	0				73181500		0.00					0.00	0.00		2008152879	10-07-2025	"11,410.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IC371550	MALE- ELBOW M12X1.5-Ø12	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00		2008152879	10-07-2025	"1,255.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IC368842	MALE ELBOW M12	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008152879	10-07-2025	630.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM		Warranty	Outside Labor			0117444442	PORTER CHARGES	4.510	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	"2,367.75"	0.00	0				998714		0.00					0.00	0.00		2008152879	10-07-2025	"2,793.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	AMC	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	2.000	"4,350.00"	0.00	0.00	"2,528.44"	"5,056.88"	"3,398.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,796.88"	0.00	0				87089900		0.00					0.00	0.00		2008152879	10-07-2025	"8,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IC524657	WEAR WASHER	4.000	665.00	0.00	0.00	386.53	"1,546.12"	519.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"	0.00	0				87089900		0.00					0.00	0.00		2008152879	10-07-2025	"2,660.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	0.00	0				73181500		0.00					0.00	0.00		2008152879	10-07-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IF300101	CONICAL WASHER	2.000	25.00	0.00	0.00	14.53	29.06	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	39.06	0.00	0				87089900		0.00					0.00	0.00		2008152879	10-07-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	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		2008152879	10-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IC417986	M30x3.5 LOCK NUT	2.000	930.00	0.00	0.00	602.14	"1,204.28"	788.14	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.28"	0.00	0				73181600		0.00					0.00	0.00		2008152879	10-07-2025	"1,860.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IC417987	M30 NORD-LOCK WASHER	2.000	"1,115.00"	0.00	0.00	648.09	"1,296.18"	871.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.20"	0.00	0				87089900		0.00					0.00	0.00		2008152879	10-07-2025	"2,230.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008152879	10-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.07	0.00	0				34031900		0.00					0.00	0.00		2008152879	10-07-2025	359.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363446	Onsite	10-07-2025	12:25:01	3007400645	3794122503309	04-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202502	KM	Praveen Kumar M J	Warranty	Spares			IF000525	BOLT HEX (M10X1-25-110L)	2.000	85.00	0.00	0.00	55.03	110.06	72.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.08	0.00	0				73181500		0.00					0.00	0.00		2008152879	10-07-2025	170.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490604	Running Repair	04-08-2025	17:09:20	3007401178	3794122503310	04-08-2025	MC2B5ERC0JL423151	KA02AH1179	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-01-2019	GURU TRADERS PROP MANJULADEVI	GURU TRADERS	0010806419	Retail/ Fleet Owner	0010806419	249918	KM	Venugopal M	Paid	Spares			ID329988	ASSY COMPRESSOR OIL INLET	1.000	"1,360.00"	0.00	0.00	790.50	790.50	"1,062.50"	0.00	"1,062.50"	0.00	0.00	14.00	14.00	297.50	"1,360.00"	0.00	0.00	"1,360.00"	0.00	"1,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008264428	04-08-2025	"1,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490604	Running Repair	04-08-2025	17:09:20	3007401178	3794122503310	04-08-2025	MC2B5ERC0JL423151	KA02AH1179	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-01-2019	GURU TRADERS PROP MANJULADEVI	GURU TRADERS	0010806419	Retail/ Fleet Owner	0010806419	249918	KM	Venugopal M	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008264428	04-08-2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490604	Running Repair	04-08-2025	17:09:20	3007401178	3794122503310	04-08-2025	MC2B5ERC0JL423151	KA02AH1179	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-01-2019	GURU TRADERS PROP MANJULADEVI	GURU TRADERS	0010806419	Retail/ Fleet Owner	0010806419	249918	KM	Venugopal M	Paid	Labor Value			0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	575.00	0.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	126.50	0.00	0				998714		0.00					0.00	0.00		2008264428	04-08-2025	149.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490604	Running Repair	04-08-2025	17:09:20	3007401178	3794122503310	04-08-2025	MC2B5ERC0JL423151	KA02AH1179	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-01-2019	GURU TRADERS PROP MANJULADEVI	GURU TRADERS	0010806419	Retail/ Fleet Owner	0010806419	249918	KM	Venugopal M	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	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		2008264428	04-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490604	Running Repair	04-08-2025	17:09:20	3007401178	3794122503310	04-08-2025	MC2B5ERC0JL423151	KA02AH1179	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-01-2019	GURU TRADERS PROP MANJULADEVI	GURU TRADERS	0010806419	Retail/ Fleet Owner	0010806419	249918	KM	Venugopal M	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		2008264428	04-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490604	Running Repair	04-08-2025	17:09:20	3007401178	3794122503310	04-08-2025	MC2B5ERC0JL423151	KA02AH1179	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-01-2019	GURU TRADERS PROP MANJULADEVI	GURU TRADERS	0010806419	Retail/ Fleet Owner	0010806419	249918	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00		2008264428	04-08-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489141	Fitness certificate	04-08-2025	14:14:06	3007401198	3794122503311	04-08-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	22388	KM	Nagaraj M	Paid	Misc. Labor			0117140099	Painting Works Incl Materials	4.349	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.68"	0.00	0.00	9.00	9.00	450.12	"2,950.80"	0.00	0.00	"2,950.80"	0.00	"2,500.68"	0.00	0				998714		0.00					0.00	0.00		2008264548	04-08-2025	"2,950.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489141	Fitness certificate	04-08-2025	14:14:06	3007401198	3794122503311	04-08-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	22388	KM	Ajay Ram	Paid	Misc. Labor			0117130099	Rear LH Corner FRP Works Incl Materials	2.407	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.03"	0.00	0.00	9.00	9.00	249.12	"1,633.15"	0.00	0.00	"1,633.15"	0.00	"1,384.03"	0.00	0				998714		0.00					0.00	0.00		2008264548	04-08-2025	"1,633.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489141	Fitness certificate	04-08-2025	14:14:06	3007401198	3794122503311	04-08-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	22388	KM	Ajay Ram	Paid	Misc. Labor			0117120099	Front RH Corner FRP Works Incl Materials	2.088	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.60"	0.00	0.00	9.00	9.00	216.10	"1,416.70"	0.00	0.00	"1,416.70"	0.00	"1,200.60"	0.00	0				998714		0.00					0.00	0.00		2008264548	04-08-2025	"1,416.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490508	Onsite	04-08-2025	17:01:42	3007401223	3794122503312	04-08-2025	MC2V1KRT0RK551988	KA04AE5266	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	13464	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101122024	OIL FILTER O-RING 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				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490508	Onsite	04-08-2025	17:01:42	3007401223	3794122503312	04-08-2025	MC2V1KRT0RK551988	KA04AE5266	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	13464	KM	Kiran Kumar Reddy G	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490508	Onsite	04-08-2025	17:01:42	3007401223	3794122503312	04-08-2025	MC2V1KRT0RK551988	KA04AE5266	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	13464	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490508	Onsite	04-08-2025	17:01:42	3007401223	3794122503312	04-08-2025	MC2V1KRT0RK551988	KA04AE5266	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	13464	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				85361090		0.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485587	Breakdown Order	03-08-2025	13:35:38	3007401326	3794122503313	04-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	26791	KM	Farooq A Chittekhan	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2008264673	04-08-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485587	Breakdown Order	03-08-2025	13:35:38	3007401326	3794122503313	04-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	26791	KM	Farooq A Chittekhan	Paid	Labor Value			0102542012	RETARDER FUSE AND RELAY BOX REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008264673	04-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485587	Breakdown Order	03-08-2025	13:35:38	3007401326	3794122503313	04-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	26791	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008264673	04-08-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485587	Breakdown Order	03-08-2025	13:35:38	3007401326	3794122503313	04-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	26791	KM	Farooq A Chittekhan	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	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	767.79	0.00	0				27101972		0.00					0.00	0.00		2008264673	04-08-2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485587	Breakdown Order	03-08-2025	13:35:38	3007401326	3794122503313	04-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	26791	KM	Farooq A Chittekhan	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008264673	04-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485587	Breakdown Order	03-08-2025	13:35:38	3007401326	3794122503313	04-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	26791	KM	Farooq A Chittekhan	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008264673	04-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485587	Breakdown Order	03-08-2025	13:35:38	3007401326	3794122503313	04-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	26791	KM	Farooq A Chittekhan	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	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				85441190		0.00					0.00	0.00		2008264673	04-08-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485587	Breakdown Order	03-08-2025	13:35:38	3007401326	3794122503313	04-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	26791	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	15.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0				998714		0.00					0.00	0.00		2008264673	04-08-2025	265.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485587	Breakdown Order	03-08-2025	13:35:38	3007401326	3794122503313	04-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	26791	KM	Farooq A Chittekhan	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2008264673	04-08-2025	236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490473	Onsite	04-08-2025	16:58:20	3007401343	3794122503314	04-08-2025	MC2V1KRT0RK552300	KA04AE5267	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17126	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101151125	ENGINE TO RADIATOR BOTTOM HOSE REPLACE	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	4008490473	Onsite	04-08-2025	16:58:20	3007401343	3794122503314	04-08-2025	MC2V1KRT0RK552300	KA04AE5267	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17126	KM	Kiran Kumar Reddy G	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	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	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490473	Onsite	04-08-2025	16:58:20	3007401343	3794122503314	04-08-2025	MC2V1KRT0RK552300	KA04AE5267	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17126	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				85361090		0.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490473	Onsite	04-08-2025	16:58:20	3007401343	3794122503314	04-08-2025	MC2V1KRT0RK552300	KA04AE5267	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17126	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490902	Running Repair	04-08-2025	17:50:58	3007401456	3794122503315	04-08-2025	MC2ERHRC0MA185673	KA01AM1105	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	26-02-2021	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	206652	KM	Ravichandran V	Paid	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490902	Running Repair	04-08-2025	17:50:58	3007401456	3794122503315	04-08-2025	MC2ERHRC0MA185673	KA01AM1105	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	26-02-2021	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	206652	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490902	Running Repair	04-08-2025	17:50:58	3007401456	3794122503315	04-08-2025	MC2ERHRC0MA185673	KA01AM1105	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	26-02-2021	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	206652	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490902	Running Repair	04-08-2025	17:50:58	3007401456	3794122503315	04-08-2025	MC2ERHRC0MA185673	KA01AM1105	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	26-02-2021	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	206652	KM	Ravichandran V	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490902	Running Repair	04-08-2025	17:50:58	3007401456	3794122503315	04-08-2025	MC2ERHRC0MA185673	KA01AM1105	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	26-02-2021	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	206652	KM	Ravichandran V	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008490827	Breakdown Order	04-08-2025	17:39:57	3007401760	3794122503316	04-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242044	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	WIRING 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		2008264501	04-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008490827	Breakdown Order	04-08-2025	17:39:57	3007401760	3794122503316	04-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242044	KM	Afrooz Pasha	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		2008264501	04-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008490827	Breakdown Order	04-08-2025	17:39:57	3007401760	3794122503316	04-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242044	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008264501	04-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490968	Running Repair	04-08-2025	18:00:49	3007401792	3794122503317	04-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	43961	KM	Venugopal M	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008265059	04-08-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490968	Running Repair	04-08-2025	18:00:49	3007401792	3794122503317	04-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	43961	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008265059	04-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490968	Running Repair	04-08-2025	18:00:49	3007401792	3794122503317	04-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	43961	KM	Venugopal M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008265059	04-08-2025	"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490968	Running Repair	04-08-2025	18:00:49	3007401792	3794122503317	04-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	43961	KM	Venugopal M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008265059	04-08-2025	"1,425.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490968	Running Repair	04-08-2025	18:00:49	3007401792	3794122503317	04-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	43961	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2008265059	04-08-2025	"1,509.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490968	Running Repair	04-08-2025	18:00:49	3007401792	3794122503317	04-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	43961	KM	Venugopal M	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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		2008265059	04-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490968	Running Repair	04-08-2025	18:00:49	3007401792	3794122503317	04-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	43961	KM	Venugopal M	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	471.50	0.00	0				998714		0.00					0.00	0.00		2008265059	04-08-2025	556.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490968	Running Repair	04-08-2025	18:00:49	3007401792	3794122503317	04-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	43961	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008265059	04-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490968	Running Repair	04-08-2025	18:00:49	3007401792	3794122503317	04-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	43961	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008265059	04-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490968	Running Repair	04-08-2025	18:00:49	3007401792	3794122503317	04-08-2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	43961	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008265059	04-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	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		2008264582	04-08-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	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	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008264582	04-08-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	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	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008264582	04-08-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	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	0.00	9.00	9.00	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		2008264582	04-08-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	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		2008264582	04-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	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		2008264582	04-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	7.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,919.48"	0.00	0.00	9.00	9.00	345.50	"2,264.98"	0.00	0.00	"2,264.98"	0.00	"1,919.48"	0.00	0				27101972		0.00					0.00	0.00		2008264582	04-08-2025	"2,264.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	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	0.00	9.00	9.00	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		2008264582	04-08-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	Paid	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00		2008264582	04-08-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	"1,118.64"	0.00	0				84828000		0.00					0.00	0.00		2008264582	04-08-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	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		2008264582	04-08-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	0.00	"2,344.99"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008264582	04-08-2025	"2,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	Paid	Local Parts			LP37940058	BULB 12V 21W 1141	2.000	0.00	0.00	0.00	0.00	0.00	23.00	0.00	46.00	0.00	0.00	9.00	9.00	8.28	54.28	0.00	0.00	54.28	0.00	46.00	0.00	0				85122010		0.00					0.00	0.00		2008264582	04-08-2025	54.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	"3,450.00"	0.00	0				998714		0.00					0.00	0.00		2008264582	04-08-2025	"4,071.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008264582	04-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	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	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		2008264582	04-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008264582	04-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	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	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		2008264582	04-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008264582	04-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008264582	04-08-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490382	Running Repair	04-08-2025	16:45:13	3007401828	3794122503318	04-08-2025	MC2BAGRC0PD095748	KA53AB2858	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	18-08-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	5581	H	Shek Wajeed	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		2008264582	04-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489788	Running Repair	04-08-2025	15:33:17	3007401835	3794122503319	04-08-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	229823	KM	Navin Kumar	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008263330	04-08-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489788	Running Repair	04-08-2025	15:33:17	3007401835	3794122503319	04-08-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	229823	KM	Navin Kumar	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		2008263330	04-08-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489788	Running Repair	04-08-2025	15:33:17	3007401835	3794122503319	04-08-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	229823	KM	Navin Kumar	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008263330	04-08-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008490023	Onsite	04-08-2025	15:58:43	3007401840	3794122503320	04-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	386890	KM	Farooq A Chittekhan	Paid	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	"10,762.71"	0.00	18.00	0.00	0.00	"1,937.29"	"12,700.00"	0.00	0.00	"12,700.00"	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008263818	04-08-2025	"12,700.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008490023	Onsite	04-08-2025	15:58:43	3007401840	3794122503320	04-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	386890	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	18.00	0.00	0.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008263818	04-08-2025	70.80
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008490023	Onsite	04-08-2025	15:58:43	3007401840	3794122503320	04-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	386890	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008263818	04-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008490023	Onsite	04-08-2025	15:58:43	3007401840	3794122503320	04-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	386890	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008263818	04-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008490023	Onsite	04-08-2025	15:58:43	3007401840	3794122503320	04-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	386890	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	WIRING HARNESS CHECKUP DONE	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		2008263818	04-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008490023	Onsite	04-08-2025	15:58:43	3007401840	3794122503320	04-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	386890	KM	Farooq A Chittekhan	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	18.00	0.00	0.00	44.51	291.76	0.00	0.00	291.76	0.00	247.25	0.00	0				998714		0.00					0.00	0.00		2008263818	04-08-2025	291.76
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008490023	Onsite	04-08-2025	15:58:43	3007401840	3794122503320	04-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	386890	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008263818	04-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008490023	Onsite	04-08-2025	15:58:43	3007401840	3794122503320	04-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	386890	KM	Farooq A Chittekhan	Paid	Labor Value			0101143050	FAN DRIVE BELT 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		2008263818	04-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008490023	Onsite	04-08-2025	15:58:43	3007401840	3794122503320	04-08-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	386890	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	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		2008263818	04-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491069	Breakdown Order	04-08-2025	18:17:57	3007401889	3794122503321	04-08-2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-09-2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108972	KM	Navin Kumar	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	440.00	0.00	0.00	284.88	854.64	372.88	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	"1,118.64"	0.00	0				85122010		0.00					0.00	0.00		2008265035	04-08-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491069	Breakdown Order	04-08-2025	18:17:57	3007401889	3794122503321	04-08-2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-09-2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108972	KM	Navin Kumar	Paid	Misc. Labor			0117350099	FRONT WHEEL BREAK ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008265035	04-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491069	Breakdown Order	04-08-2025	18:17:57	3007401889	3794122503321	04-08-2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-09-2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108972	KM	Navin Kumar	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008265035	04-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491069	Breakdown Order	04-08-2025	18:17:57	3007401889	3794122503321	04-08-2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-09-2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108972	KM	Navin Kumar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.211	200.00	0.00	0.00	0.00	0.00	0.00	0.00	442.20	0.00	0.00	9.00	9.00	79.60	521.80	0.00	0.00	521.80	0.00	442.20	0.00	0				998714		0.00					0.00	0.00		2008265035	04-08-2025	521.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491069	Breakdown Order	04-08-2025	18:17:57	3007401889	3794122503321	04-08-2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30-09-2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108972	KM	Navin Kumar	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008265035	04-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008491285	Running Repair	04-08-2025	19:18:24	3007402001	3794122503322	04-08-2025	MC2CBMRC0TA123570	MH43CK5375	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	17-02-2025	FASTRACK LOGISTICS PROP KAVITA PAWAR	FASTRACK LOGISTICS PROP	0012761653	Retail/ Fleet Owner	0012761653	36450	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	86.25	70.80	0	010002689919	Pending at VECV - 1	Service Agreement	998714	3794Z250800527	0.00					0.00	0.00				101.78
