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	4008324659	Onsite	01-07-2025	17:37:03	3007407063	3794122503349	06-08-2025	MC2FADRT0RA544012	KA05AN5489	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	0012287179	Retail/ Fleet Owner	0012287179	26155	KM	Madhusudhan A L	Warranty	Misc. Labor			0117220099	U Clamp Procurement 4 NOs	2.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	800.11	0.00	0.00	9.00	9.00	144.02	944.13	0.00	0.00	944.13	0.00	"1,600.23"	0.00	0				998714		0.00					0.00	0.00		2008267797	05-08-2025	"1,888.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324659	Onsite	01-07-2025	17:37:03	3007407063	3794122503349	06-08-2025	MC2FADRT0RA544012	KA05AN5489	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	0012287179	Retail/ Fleet Owner	0012287179	26155	KM	Madhusudhan A L	Goodwill ClaimCommercial	Spares			IC388972	VE1050REAR LEAF SPRING ASSY.	2.000	"10,690.00"	0.00	0.00	"6,921.32"	"13,842.64"	"9,059.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,118.64"	0.00	0				73201020		0.00					0.00	0.00		2008267797	05-08-2025	"21,380.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324659	Onsite	01-07-2025	17:37:03	3007407063	3794122503349	06-08-2025	MC2FADRT0RA544012	KA05AN5489	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	0012287179	Retail/ Fleet Owner	0012287179	26155	KM	Madhusudhan A L	Warranty	Spares			IC402599	LONG MEMBER ASSY RH	1.000	"20,000.00"	0.00	0.00	"13,425.00"	"13,425.00"	"15,625.00"	0.00	"7,812.50"	0.00	0.00	14.00	14.00	"2,187.50"	"10,000.00"	0.00	0.00	"10,000.00"	0.00	"15,625.00"	0.00	0				87089900		0.00					0.00	0.00		2008267797	05-08-2025	"20,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324659	Onsite	01-07-2025	17:37:03	3007407063	3794122503349	06-08-2025	MC2FADRT0RA544012	KA05AN5489	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	0012287179	Retail/ Fleet Owner	0012287179	26155	KM	Madhusudhan A L	Warranty	Spares			IC402598	LONG MEMBER ASSY LH	1.000	"20,000.00"	0.00	0.00	"13,425.00"	"13,425.00"	"15,625.00"	0.00	"7,812.50"	0.00	0.00	14.00	14.00	"2,187.50"	"10,000.00"	0.00	0.00	"10,000.00"	0.00	"15,625.00"	0.00	0				87089900		0.00					0.00	0.00		2008267797	05-08-2025	"20,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324659	Onsite	01-07-2025	17:37:03	3007407063	3794122503349	06-08-2025	MC2FADRT0RA544012	KA05AN5489	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	0012287179	Retail/ Fleet Owner	0012287179	26155	KM	Madhusudhan A L	Goodwill ClaimCommercial	Misc. Labor			0117150099	Suspension Shims Setting Works	8.000	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	"4,600.00"	0.00	0				998714		0.00					0.00	0.00		2008267797	05-08-2025	"5,428.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324659	Onsite	01-07-2025	17:37:03	3007407063	3794122503349	06-08-2025	MC2FADRT0RA544012	KA05AN5489	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	0012287179	Retail/ Fleet Owner	0012287179	26155	KM	Madhusudhan A L	Warranty	Misc. Labor			0117140099	Bus Body Lifting up/down Works	34.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,000.11"	0.00	0.00	9.00	9.00	"1,800.02"	"11,800.13"	0.00	0.00	"11,800.13"	0.00	"20,000.23"	0.00	0				998714		0.00					0.00	0.00		2008267797	05-08-2025	"23,600.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324659	Onsite	01-07-2025	17:37:03	3007407063	3794122503349	06-08-2025	MC2FADRT0RA544012	KA05AN5489	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	0012287179	Retail/ Fleet Owner	0012287179	26155	KM	Madhusudhan A L	Warranty	Misc. Labor			0117130099	SIDE MEMBER ASSY RH REPLACEMENT	31.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,912.50"	0.00	0.00	9.00	9.00	"1,604.26"	"10,516.76"	0.00	0.00	"10,516.76"	0.00	"17,825.00"	0.00	0				998714		0.00					0.00	0.00		2008267797	05-08-2025	"21,033.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008324659	Onsite	01-07-2025	17:37:03	3007407063	3794122503349	06-08-2025	MC2FADRT0RA544012	KA05AN5489	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	0012287179	Retail/ Fleet Owner	0012287179	26155	KM	Madhusudhan A L	Warranty	Misc. Labor			0117120099	SIDE MEMBER ASSY LH REPLACEMENT	31.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,912.50"	0.00	0.00	9.00	9.00	"1,604.26"	"10,516.76"	0.00	0.00	"10,516.76"	0.00	"17,825.00"	0.00	0				998714		0.00					0.00	0.00		2008267797	05-08-2025	"21,033.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498520	Onsite	06-08-2025	12:20:38	3007407405	3794122503350	06-08-2025	MC2FBERT0RF547352	KA53AC1457	LD Bus	2065 E SCL 3x2 FAPS AX	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	THE GOOD SHEARPERDS SCHOOL	0012456905	Retail/ Fleet Owner	0012456905	6433	KM	Afrooz Pasha	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	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				85441190		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-16.96				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498520	Onsite	06-08-2025	12:20:38	3007407405	3794122503350	06-08-2025	MC2FBERT0RF547352	KA53AC1457	LD Bus	2065 E SCL 3x2 FAPS AX	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	THE GOOD SHEARPERDS SCHOOL	0012456905	Retail/ Fleet Owner	0012456905	6433	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498097	Running Repair	06-08-2025	11:36:10	3007407638	3794122503352	06-08-2025	MC2ERHRC0RKB15726	KA51AL1341	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-01-2025	H NAGARAJA H NAGARAJA	H NAGARAJA H NAGARAJA	0012746760	Retail/ Fleet Owner	0012746760	47729	KM	Venugopal M	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498097	Running Repair	06-08-2025	11:36:10	3007407638	3794122503352	06-08-2025	MC2ERHRC0RKB15726	KA51AL1341	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-01-2025	H NAGARAJA H NAGARAJA	H NAGARAJA H NAGARAJA	0012746760	Retail/ Fleet Owner	0012746760	47729	KM	Venugopal M	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498097	Running Repair	06-08-2025	11:36:10	3007407638	3794122503352	06-08-2025	MC2ERHRC0RKB15726	KA51AL1341	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-01-2025	H NAGARAJA H NAGARAJA	H NAGARAJA H NAGARAJA	0012746760	Retail/ Fleet Owner	0012746760	47729	KM	Venugopal M	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	28.00	0.00	0.00	5.47	25.00	0.00	0.00	25.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008265077	04-08-2025	25.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	18.00	0.00	0.00	127.37	835.00	0.00	0.00	835.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008265077	04-08-2025	835.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	28.00	0.00	0.00	204.53	935.00	0.00	0.00	935.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008265077	04-08-2025	935.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008265077	04-08-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.15	0.00	0				84824000		0.00					0.00	0.00		2008265077	04-08-2025	"1,120.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008265077	04-08-2025	"5,115.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008265077	04-08-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008265077	04-08-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.19"	0.00	0				87089900		0.00					0.00	0.00		2008265077	04-08-2025	"6,390.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008265077	04-08-2025	"3,605.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID370841	4'TH GEAR COUNTER SHAFT	1.000	"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008265077	04-08-2025	"4,335.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,359.38"	0.00	0				87089900		0.00					0.00	0.00		2008265077	04-08-2025	"20,940.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008265077	04-08-2025	359.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008265077	04-08-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.56"	0.00	0				84825011		0.00					0.00	0.00		2008265077	04-08-2025	"4,205.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.97"	0.00	0				84825011		0.00					0.00	0.00		2008265077	04-08-2025	"3,160.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008265077	04-08-2025	"9,685.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008265077	04-08-2025	"12,600.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008265077	04-08-2025	565.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008265077	04-08-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	18.00	0.00	0.00	755.55	"4,953.05"	0.00	0.00	"4,953.05"	0.00	"4,197.50"	0.00	0				998714		0.00					0.00	0.00		2008265077	04-08-2025	"4,953.05"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008265077	04-08-2025	60.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008482323	Onsite	02-08-2025	14:01:00	3007407655	3794122503353	06-08-2025	MC2CASRF0PF093920	MH04LQ5635	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	VAIBHAV TRANSPORT/	0012180368	Retail/ Fleet Owner	0012180368	135776	KM	Harisha T L	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008265077	04-08-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008498581	Onsite	06-08-2025	12:26:11	3007407690	3794122503354	06-08-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	44454	KM	Baba Fakruddin	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	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		2008271411	06-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008498581	Onsite	06-08-2025	12:26:11	3007407690	3794122503354	06-08-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	44454	KM	Baba Fakruddin	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008271411	06-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	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	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00				"4,462.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	Coupon	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61891372				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	AMC	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	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	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	AMC	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00				"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	AMC	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.500	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.11"	0.00	0				27101990		0.00					0.00	0.00				"2,025.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180756	Free Service	02-06-2025	12:52:35	3007407747	3794162501004	06-08-2025	MC2CBMRC0RH115529	KA01AQ4221	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-08-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	121063	KM	Praveen Kumar M J	AMC	Spares			MF140225	BOLT M8x1.25x20	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				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,113.56"	0.00	0.00	9.00	9.00	200.44	"1,314.00"	0.00	0.00	"1,314.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					-10.00	-123.73		2008249874	31-07-2025	"1,314.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,861.71"	0.00	0.00	9.00	9.00	515.10	"3,376.81"	0.00	0.00	"3,376.81"	0.00	"3,179.68"	0.00	0				27101972		0.00					-10.00	-317.97		2008249874	31-07-2025	"3,376.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			2223984818	V-CLAMP	1.000	635.00	0.00	0.00	411.14	411.14	538.14	0.00	484.33	0.00	0.00	9.00	9.00	87.18	571.51	0.00	0.00	571.51	0.00	538.14	0.00	0				73079990		0.00					-10.00	-53.81		2008249874	31-07-2025	571.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	54.00	0.00	0.00	9.00	9.00	9.72	63.72	0.00	0.00	63.72	0.00	60.00	0.00	0				84822011		0.00					-10.00	-6.00		2008249874	31-07-2025	63.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID315181	EGR COOLER	1.000	"14,870.00"	0.00	0.00	"8,643.19"	"8,643.19"	"11,617.19"	0.00	"10,455.47"	0.00	0.00	14.00	14.00	"2,927.54"	"13,383.01"	0.00	0.00	"13,383.01"	0.00	"11,617.19"	0.00	0				87089900		0.00					-10.00	"-1,161.72"		2008249874	31-07-2025	"13,383.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	244.08	0.00	0.00	9.00	9.00	43.94	288.02	0.00	0.00	288.02	0.00	271.20	0.00	0				73181500		0.00					-10.00	-27.12		2008249874	31-07-2025	288.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	91.51	0.00	0.00	9.00	9.00	16.48	107.99	0.00	0.00	107.99	0.00	101.68	0.00	0				73181600		0.00					-10.00	-10.17		2008249874	31-07-2025	107.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	55.22	883.52	74.22	0.00	"1,068.77"	0.00	0.00	14.00	14.00	299.26	"1,368.03"	0.00	0.00	"1,368.03"	0.00	"1,187.52"	0.00	0				84099911		0.00					-10.00	-118.75		2008249874	31-07-2025	"1,368.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	0.00	171.00	0.00	161.02	0.00	0				48239030		0.00					-10.00	-16.10		2008249874	31-07-2025	171.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	41.95	0.00	0.00	9.00	9.00	7.56	49.51	0.00	0.00	49.51	0.00	46.61	0.00	0				48239030		0.00					-10.00	-4.66		2008249874	31-07-2025	49.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID317665	GASKET EXHAUST MANIFOLD	4.000	125.00	0.00	0.00	80.93	323.72	105.93	0.00	381.35	0.00	0.00	9.00	9.00	68.64	449.99	0.00	0.00	449.99	0.00	423.72	0.00	0				84841090		0.00					-10.00	-42.37		2008249874	31-07-2025	449.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	8.000	145.00	0.00	0.00	93.88	751.04	122.88	0.00	884.74	0.00	0.00	9.00	9.00	159.26	"1,044.00"	0.00	0.00	"1,044.00"	0.00	983.04	0.00	0				73181600		0.00					-10.00	-98.30		2008249874	31-07-2025	"1,044.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID359203	HOSE CLAMP	1.000	450.00	0.00	0.00	291.36	291.36	381.36	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	381.36	0.00	0				73269099		0.00					-10.00	-38.14		2008249874	31-07-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID315811	HOSE CLAMP	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	133.48	0.00	0.00	9.00	9.00	24.02	157.50	0.00	0.00	157.50	0.00	148.31	0.00	0				73269099		0.00					-10.00	-14.83		2008249874	31-07-2025	157.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID326387	HOSE RADIATOR UPPER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	209.74	0.00	0.00	9.00	9.00	37.76	247.50	0.00	0.00	247.50	0.00	233.05	0.00	0				40091100		0.00					-10.00	-23.31		2008249874	31-07-2025	247.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	350.85	0.00	0.00	9.00	9.00	63.16	414.01	0.00	0.00	414.01	0.00	389.83	0.00	0				90318000		0.00					-10.00	-38.98		2008249874	31-07-2025	414.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			2223217827	GASKET	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	106.78	0.00	0.00	9.00	9.00	19.22	126.00	0.00	0.00	126.00	0.00	118.64	0.00	0				84841090		0.00					-10.00	-11.86		2008249874	31-07-2025	126.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	0.00	361.20	0.00	344.00	0.00	0				52029900		0.00					0.00	0.00		2008249874	31-07-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	0.00	"14,621.48"	0.00	0.00	14.00	14.00	"4,094.02"	"18,715.50"	0.00	0.00	"18,715.50"	0.00	"16,246.09"	0.00	0				84099911		0.00					-10.00	"-1,624.61"		2008249874	31-07-2025	"18,715.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008249874	31-07-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	0.00	"2,335.49"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92		2008249874	31-07-2025	"2,335.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	43.20	0.00	0.00	9.00	9.00	7.78	50.98	0.00	0.00	50.98	0.00	48.00	0.00	0				68052040		0.00					-10.00	-4.80		2008249874	31-07-2025	50.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2008249874	31-07-2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008249874	31-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	124.20	0.00	0.00	9.00	9.00	22.36	146.56	0.00	0.00	146.56	0.00	138.00	0.00	0				998714		0.00					-10.00	-13.80		2008249874	31-07-2025	146.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	232.87	0.00	0.00	9.00	9.00	41.92	274.79	0.00	0.00	274.79	0.00	258.75	0.00	0				998714		0.00					-10.00	-25.88		2008249874	31-07-2025	274.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	460.00	0.00	0				998714		0.00					-10.00	-46.00		2008249874	31-07-2025	488.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008249874	31-07-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.25"	0.00	0.00	9.00	9.00	214.24	"1,404.49"	0.00	0.00	"1,404.49"	0.00	"1,322.50"	0.00	0				998714		0.00					-10.00	-132.25		2008249874	31-07-2025	"1,404.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	"1,121.25"	0.00	0				998714		0.00					-10.00	-112.13		2008249874	31-07-2025	"1,190.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	115.00	0.00	0				998714		0.00					-10.00	-11.50		2008249874	31-07-2025	122.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Outside Parts			333334	BATTERY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,200.00"	0.00	"8,200.00"	0.00	0.00	14.00	14.00	"2,296.00"	"10,496.00"	0.00	0.00	"10,496.00"	0.00	"8,200.00"	0.00	0				85071000		0.00					0.00	0.00		2008249874	31-07-2025	"10,496.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.00"	0.00	0.00	9.00	9.00	484.38	"3,175.38"	0.00	0.00	"3,175.38"	0.00	"2,990.00"	0.00	0				998714		0.00					-10.00	-299.00		2008249874	31-07-2025	"3,175.38"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,750.00"	0.00	0.00	"1,598.44"	"1,598.44"	"2,148.44"	0.00	"1,933.60"	0.00	0.00	14.00	14.00	541.40	"2,475.00"	0.00	0.00	"2,475.00"	0.00	"2,148.44"	0.00	0				87089900		0.00					-10.00	-214.84		2008249874	31-07-2025	"2,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID323843	GASKET & SEALING RING KIT (SERVICE PART)	1.000	980.00	0.00	0.00	569.63	569.63	765.63	0.00	689.07	0.00	0.00	14.00	14.00	192.94	882.01	0.00	0.00	882.01	0.00	765.63	0.00	0				87089900		0.00					-10.00	-76.56		2008249874	31-07-2025	882.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID310372	HOSE EGR COOLER  DRAIN	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				40091100		0.00					-10.00	-120.76		2008249874	31-07-2025	"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID337525	COVER THERMOSTAT	1.000	965.00	0.00	0.00	560.91	560.91	753.91	0.00	678.52	0.00	0.00	14.00	14.00	189.98	868.50	0.00	0.00	868.50	0.00	753.91	0.00	0				84099941		0.00					-10.00	-75.39		2008249874	31-07-2025	868.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID327485	RADIATOR ASSEMBLY	1.000	"20,495.00"	0.00	0.00	"11,912.72"	"11,912.72"	"16,011.72"	0.00	"14,410.55"	0.00	0.00	14.00	14.00	"4,034.96"	"18,445.51"	0.00	0.00	"18,445.51"	0.00	"16,011.72"	0.00	0				87089100		0.00					-10.00	"-1,601.17"		2008249874	31-07-2025	"18,445.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID309801	CYLINDER HEAD ASSY	1.000	"47,695.00"	0.00	0.00	"27,722.72"	"27,722.72"	"37,261.72"	0.00	"33,535.55"	0.00	0.00	14.00	14.00	"9,389.96"	"42,925.51"	0.00	0.00	"42,925.51"	0.00	"37,261.72"	0.00	0				87089900		0.00					-10.00	"-3,726.17"		2008249874	31-07-2025	"42,925.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID309797	INLET VALVE	8.000	430.00	0.00	0.00	249.94	"1,999.52"	335.94	0.00	"2,418.77"	0.00	0.00	14.00	14.00	677.26	"3,096.03"	0.00	0.00	"3,096.03"	0.00	"2,687.52"	0.00	0				84099111		0.00					-10.00	-268.75		2008249874	31-07-2025	"3,096.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID309798	EXHAUST VALVE	8.000	675.00	0.00	0.00	392.34	"3,138.72"	527.34	0.00	"3,796.85"	0.00	0.00	14.00	14.00	"1,063.12"	"4,859.97"	0.00	0.00	"4,859.97"	0.00	"4,218.72"	0.00	0				87089900		0.00					-10.00	-421.87		2008249874	31-07-2025	"4,859.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID310356	GASKET CYLINDER HEAD	1.000	"4,235.00"	0.00	0.00	"2,461.59"	"2,461.59"	"3,308.59"	0.00	"2,977.73"	0.00	0.00	14.00	14.00	833.76	"3,811.49"	0.00	0.00	"3,811.49"	0.00	"3,308.59"	0.00	0				87089900		0.00					-10.00	-330.86		2008249874	31-07-2025	"3,811.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	270.76	0.00	0.00	9.00	9.00	48.74	319.50	0.00	0.00	319.50	0.00	300.85	0.00	0				40091100		0.00					-10.00	-30.09		2008249874	31-07-2025	319.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID326448	HOSE DAT 7X460	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	175.43	0.00	0.00	9.00	9.00	31.58	207.01	0.00	0.00	207.01	0.00	194.92	0.00	0				40091100		0.00					-10.00	-19.49		2008249874	31-07-2025	207.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID331061	PIPE VENT LINE RADIATOR	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	309.37	0.00	0.00	14.00	14.00	86.62	395.99	0.00	0.00	395.99	0.00	343.75	0.00	0				87089900		0.00					-10.00	-34.38		2008249874	31-07-2025	395.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID331027	ASSY VENT LINE RADIATOR	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	270.70	0.00	0.00	14.00	14.00	75.80	346.50	0.00	0.00	346.50	0.00	300.78	0.00	0				87089900		0.00					-10.00	-30.08		2008249874	31-07-2025	346.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID330349	ASSY PIPE VENT LINE LH	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	312.89	0.00	0.00	14.00	14.00	87.60	400.49	0.00	0.00	400.49	0.00	347.66	0.00	0				87089900		0.00					-10.00	-34.77		2008249874	31-07-2025	400.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2008249874	31-07-2025	755.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	923.73	0.00	0				90321090		0.00					-10.00	-92.37		2008249874	31-07-2025	981.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008249874	31-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	87.71	0.00	0.00	9.00	9.00	15.78	103.49	0.00	0.00	103.49	0.00	97.46	0.00	0				73071190		0.00					-10.00	-9.75		2008249874	31-07-2025	103.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	0.00	796.50	0.00	750.00	0.00	0				40091100		0.00					-10.00	-75.00		2008249874	31-07-2025	796.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	423.31	0.00	0.00	9.00	9.00	76.20	499.51	0.00	0.00	499.51	0.00	470.34	0.00	0				40169340		0.00					-10.00	-47.03		2008249874	31-07-2025	499.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"1,870.32"	0.00	0.00	14.00	14.00	523.68	"2,394.00"	0.00	0.00	"2,394.00"	0.00	"2,078.13"	0.00	0				87089100		0.00					-10.00	-207.81		2008249874	31-07-2025	"2,394.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	583.60	0.00	0.00	14.00	14.00	163.40	747.00	0.00	0.00	747.00	0.00	648.44	0.00	0				87089900		0.00					-10.00	-64.84		2008249874	31-07-2025	747.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				38200000		0.00					-10.00	-133.48		2008249874	31-07-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			MH035166	GASKET (14)	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	266.94	0.00	0.00	9.00	9.00	48.04	314.98	0.00	0.00	314.98	0.00	296.60	0.00	0				74152100		0.00					-10.00	-29.66		2008249874	31-07-2025	314.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	457.02	0.00	0.00	14.00	14.00	127.96	584.98	0.00	0.00	584.98	0.00	507.80	0.00	0				87081090		0.00					-10.00	-50.78		2008249874	31-07-2025	584.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008249874	31-07-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID309907	GASKET EXHAUST MANIFOLD	2.000	155.00	0.00	0.00	100.36	200.72	131.36	0.00	236.45	0.00	0.00	9.00	9.00	42.56	279.01	0.00	0.00	279.01	0.00	262.72	0.00	0				84841090		0.00					-10.00	-26.27		2008249874	31-07-2025	279.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	10.000	20.00	0.00	0.00	12.95	129.50	16.95	0.00	152.55	0.00	0.00	9.00	9.00	27.46	180.01	0.00	0.00	180.01	0.00	169.50	0.00	0				84849000		0.00					-10.00	-16.95		2008249874	31-07-2025	180.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID200271	BANJO BOLT WATER I/O	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	0.00	800.00	0.00	677.96	0.00	0				73181500		0.00					0.00	0.00		2008249874	31-07-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	820.00	0.00	0.00	476.63	476.63	640.63	0.00	640.63	0.00	0.00	14.00	14.00	179.38	820.01	0.00	0.00	820.01	0.00	640.63	0.00	0				87089900		0.00					0.00	0.00		2008249874	31-07-2025	820.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID328053	HOSE VENT LINE RADIATOR	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2008249874	31-07-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469261	Onsite	31-07-2025	13:15:16	3007407773	3794122503355	06-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	63160	KM	Manjunath  Naik	Paid	Spares			ID331026	"BOLT, EYE M12x1.25"	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	0.00	49.99	0.00	42.37	0.00	0				73181500		0.00					0.00	0.00		2008249874	31-07-2025	49.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	AMC	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008201999	21-07-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	AMC	Local Parts			LP37940007	BANIAN WASTE	0.100	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	17.20	0.00	0				52029900		0.00					0.00	0.00		2008201999	21-07-2025	18.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008201999	21-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008201999	21-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008201999	21-07-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Litu Kumar Naik	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008201999	21-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	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		2008201999	21-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	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		2008201999	21-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	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		2008201999	21-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	Coupon	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28770784				998714		0.00					0.00	0.00		2008201999	21-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	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	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008201999	21-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008201999	21-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008201999	21-07-2025	"4,462.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416742	Free Service	21-07-2025	15:18:13	3007407826	3794162501005	06-08-2025	MC2CBMRC0RJ117517	KA01AQ7761	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-09-2024	SKS TRAVELS & CARGO NISAR NAYEEM AHMED	SKS TRAVELS & CARGO	0012565213	Retail/ Fleet Owner	0012565213	120520	KM	Venugopal M	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008201999	21-07-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497420	Onsite	06-08-2025	10:31:32	3007407857	3794122503356	06-08-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	159838	KM	Afrooz Pasha	Paid	Local Parts			LP37940333	HEAD LIGHT BULB 24VOLT H 7	4.000	182.00	0.00	0.00	0.00	0.00	154.24	0.00	616.96	0.00	0.00	9.00	9.00	111.06	728.02	0.00	0.00	728.02	0.00	616.96	0.00	0				85122010		0.00					0.00	0.00		2008271923	06-08-2025	728.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497420	Onsite	06-08-2025	10:31:32	3007407857	3794122503356	06-08-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	159838	KM	Venugopal M	Paid	Labor Value			0109371011	STEERING WHEEL ..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		2008271923	06-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497420	Onsite	06-08-2025	10:31:32	3007407857	3794122503356	06-08-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	159838	KM	Afrooz Pasha	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		2008271923	06-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497420	Onsite	06-08-2025	10:31:32	3007407857	3794122503356	06-08-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	159838	KM	Afrooz Pasha	Paid	Misc. Labor			0117150099	WIRING CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008271923	06-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497420	Onsite	06-08-2025	10:31:32	3007407857	3794122503356	06-08-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	159838	KM	Afrooz Pasha	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		2008271923	06-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497420	Onsite	06-08-2025	10:31:32	3007407857	3794122503356	06-08-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	159838	KM	Afrooz Pasha	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	427.97	0.00	0				85124000		0.00					0.00	0.00		2008271923	06-08-2025	505.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497420	Onsite	06-08-2025	10:31:32	3007407857	3794122503356	06-08-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	159838	KM	Venugopal M	Paid	Spares			IA328345	STEERING WHEEL ASSY	1.000	"3,335.00"	0.00	0.00	"1,938.47"	"1,938.47"	"2,605.47"	0.00	"2,605.47"	0.00	0.00	14.00	14.00	729.54	"3,335.01"	0.00	0.00	"3,335.01"	0.00	"2,605.47"	0.00	0				87089400		0.00					0.00	0.00		2008271923	06-08-2025	"3,335.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497420	Onsite	06-08-2025	10:31:32	3007407857	3794122503356	06-08-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	159838	KM	Afrooz Pasha	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		2008271923	06-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497420	Onsite	06-08-2025	10:31:32	3007407857	3794122503356	06-08-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	159838	KM	Afrooz Pasha	Paid	Spares			MF140005	BOLT M6x1x16	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				73181500		0.00					0.00	0.00		2008271923	06-08-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2008267083	05-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008267083	05-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	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		2008267083	05-08-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	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		2008267083	05-08-2025	301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008267083	05-08-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008267083	05-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008267083	05-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008267083	05-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	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		2008267083	05-08-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	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		2008267083	05-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	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		2008267083	05-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	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		2008267083	05-08-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008267083	05-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493885	Running Repair	05-08-2025	13:20:27	3007407916	3794122503357	06-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	299196	KM	Farooq A Chittekhan	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		2008267083	05-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497317	Onsite	06-08-2025	10:23:14	3007407986	3794122503358	06-08-2025	MC2FBERT0TE565900	KA53AC2236	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THEPRINCIPALVIDYASANKALPNATIONALPUC	THEPRINCIPALVIDYASANKALPNATIONALPUC	0012913757	Retail/ Fleet Owner	0012913757	5772	KM	Shek Wajeed	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002692301	Pending at VECV - 1	Technical Campaign	998714	3794C250800174	0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497317	Onsite	06-08-2025	10:23:14	3007407986	3794122503358	06-08-2025	MC2FBERT0TE565900	KA53AC2236	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THEPRINCIPALVIDYASANKALPNATIONALPUC	THEPRINCIPALVIDYASANKALPNATIONALPUC	0012913757	Retail/ Fleet Owner	0012913757	5772	KM	Shek Wajeed	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002692301	Pending at VECV - 1	Technical Campaign	87089900	3794C250800174	0.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008497317	Onsite	06-08-2025	10:23:14	3007407986	3794122503358	06-08-2025	MC2FBERT0TE565900	KA53AC2236	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THEPRINCIPALVIDYASANKALPNATIONALPUC	THEPRINCIPALVIDYASANKALPNATIONALPUC	0012913757	Retail/ Fleet Owner	0012913757	5772	KM	Shek Wajeed	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	4008497317	Onsite	06-08-2025	10:23:14	3007407986	3794122503358	06-08-2025	MC2FBERT0TE565900	KA53AC2236	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THEPRINCIPALVIDYASANKALPNATIONALPUC	THEPRINCIPALVIDYASANKALPNATIONALPUC	0012913757	Retail/ Fleet Owner	0012913757	5772	KM	Shek Wajeed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499426	Running Repair	06-08-2025	14:29:42	3007408279	3794122503359	06-08-2025	MC2FBERT0PA522040	KA53AB0734	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	03-06-2023	THE HEAD MASTER EAST BANGALORE SCHOOL	THE HEAD MASTER	0011825732	Retail/ Fleet Owner	0011825732	27137	KM	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		2008272262	06-08-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499426	Running Repair	06-08-2025	14:29:42	3007408279	3794122503359	06-08-2025	MC2FBERT0PA522040	KA53AB0734	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	03-06-2023	THE HEAD MASTER EAST BANGALORE SCHOOL	THE HEAD MASTER	0011825732	Retail/ Fleet Owner	0011825732	27137	KM	Shek Wajeed	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008272262	06-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499426	Running Repair	06-08-2025	14:29:42	3007408279	3794122503359	06-08-2025	MC2FBERT0PA522040	KA53AB0734	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	03-06-2023	THE HEAD MASTER EAST BANGALORE SCHOOL	THE HEAD MASTER	0011825732	Retail/ Fleet Owner	0011825732	27137	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008272262	06-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499426	Running Repair	06-08-2025	14:29:42	3007408279	3794122503359	06-08-2025	MC2FBERT0PA522040	KA53AB0734	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	03-06-2023	THE HEAD MASTER EAST BANGALORE SCHOOL	THE HEAD MASTER	0011825732	Retail/ Fleet Owner	0011825732	27137	KM	Shek Wajeed	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		2008272262	06-08-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498969	Running Repair	06-08-2025	13:05:06	3007408636	3794122503360	06-08-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	103553	KM	Baba Fakruddin	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008272707	06-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498969	Running Repair	06-08-2025	13:05:06	3007408636	3794122503360	06-08-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	103553	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008272707	06-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498969	Running Repair	06-08-2025	13:05:06	3007408636	3794122503360	06-08-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	103553	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008272707	06-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498969	Running Repair	06-08-2025	13:05:06	3007408636	3794122503360	06-08-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	103553	KM	Baba Fakruddin	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008272707	06-08-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498969	Running Repair	06-08-2025	13:05:06	3007408636	3794122503360	06-08-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	103553	KM	Baba Fakruddin	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008272707	06-08-2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498969	Running Repair	06-08-2025	13:05:06	3007408636	3794122503360	06-08-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	103553	KM	Baba Fakruddin	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008272707	06-08-2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498969	Running Repair	06-08-2025	13:05:06	3007408636	3794122503360	06-08-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	103553	KM	Baba Fakruddin	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		2008272707	06-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	230.00	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				84139190		0.00					0.00	0.00		2008271948	06-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333334	APDA MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"10,808.00"	0.00	"10,808.00"	0.00	0.00	14.00	14.00	"3,026.24"	"13,834.24"	0.00	0.00	"13,834.24"	0.00	"10,808.00"	0.00	0				85071000		0.00					0.00	0.00		2008271948	06-08-2025	"13,834.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.920	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.00"	0.00	0.00	9.00	9.00	923.22	"6,052.22"	0.00	0.00	"6,052.22"	0.00	"5,129.00"	0.00	0				998714		0.00					0.00	0.00		2008271948	06-08-2025	"6,052.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM		Paid	Outside Labor			0117444447	APDA & BRAKE CHAMBER & SLACK ADJ SERVICE	9.187	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,823.18"	0.00	0.00	9.00	9.00	868.18	"5,691.36"	0.00	0.00	"5,691.36"	0.00	"4,823.18"	0.00	0				998714		0.00					0.00	0.00		2008271948	06-08-2025	"5,691.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	457.03	0.00	0				87089900		0.00					0.00	0.00		2008271948	06-08-2025	584.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			IE311450	ASSY WASHER BOTTLE 2M NEW IP	1.000	"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	0.00	"1,703.13"	0.00	0.00	14.00	14.00	476.88	"2,180.01"	0.00	0.00	"2,180.01"	0.00	"1,703.13"	0.00	0				87089900		0.00					0.00	0.00		2008271948	06-08-2025	"2,180.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008271948	06-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008271948	06-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008271948	06-08-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008271948	06-08-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008271948	06-08-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008271948	06-08-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008271948	06-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008271948	06-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2008271948	06-08-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008271948	06-08-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008271948	06-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2008271948	06-08-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2008271948	06-08-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87149100		0.00					0.00	0.00		2008271948	06-08-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2008271948	06-08-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	889.84	0.00	0				85124000		0.00					0.00	0.00		2008271948	06-08-2025	"1,050.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00		2008271948	06-08-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2008271948	06-08-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008271948	06-08-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940020	PRESSING BULB 12V	3.000	0.00	0.00	0.00	0.00	0.00	19.00	0.00	57.00	0.00	0.00	9.00	9.00	10.26	67.26	0.00	0.00	67.26	0.00	57.00	0.00	0				85122010		0.00					0.00	0.00		2008271948	06-08-2025	67.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117120099	DIESEL TANK CLEANING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008271948	06-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008271948	06-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008271948	06-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008271948	06-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	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		2008271948	06-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008271948	06-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115351410	APDA	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		2008271948	06-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008271948	06-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499048	Preventive Maintenance	06-08-2025	13:17:18	3007408698	3794122503361	06-08-2025	MC2C5HRC0HE371255	KA05AG7589	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	31-05-2017	BANGARU TRADERS PROPRIETOR AKSHAYAKUMAR N.	BANGARU TRADERS PROPRIETOR	0010380608	Retail/ Fleet Owner	0010380608	157189	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	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		2008271948	06-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500097	Free Service	06-08-2025	15:43:21	3007408749	3794162501006	06-08-2025	MC2ERLRC0TFB21211		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1852	KM	Maruthi G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40658523				998714		0.00					0.00	0.00		2008272844	06-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008272640	06-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	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		2008272640	06-08-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	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		2008272640	06-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	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		2008272640	06-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	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		2008272640	06-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	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		2008272640	06-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	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		2008272640	06-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	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		2008272640	06-08-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	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		2008272640	06-08-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008272640	06-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	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		2008272640	06-08-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	0.00	"7,096.94"	0.00	"6,014.36"	0.00	0				27101972		0.00					0.00	0.00		2008272640	06-08-2025	"7,096.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008272640	06-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	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		2008272640	06-08-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498437	Running Repair	06-08-2025	12:11:22	3007408805	3794122503362	06-08-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	5068	H	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008272640	06-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,974.60"	0.00	0.00	9.00	9.00	715.42	"4,690.02"	0.00	0.00	"4,690.02"	0.00	"3,974.60"	0.00	0				27101972		0.00					0.00	0.00		2008272747	06-08-2025	"4,690.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				84213100		0.00					0.00	0.00		2008272747	06-08-2025	"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			ID606434	COMBO OIL FILTER E694	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				84212300		0.00					0.00	0.00		2008272747	06-08-2025	"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008272747	06-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				84213100		0.00					0.00	0.00		2008272747	06-08-2025	"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008272747	06-08-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008272747	06-08-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008272747	06-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"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		2008272747	06-08-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Labor Value			0121PM360K	PREVENTIVE MAINTENANCE LABOUR -360K.KM	13.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,762.50"	0.00	0.00	9.00	9.00	"1,397.26"	"9,159.76"	0.00	0.00	"9,159.76"	0.00	"7,762.50"	0.00	0				998714		0.00					0.00	0.00		2008272747	06-08-2025	"9,159.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2008272747	06-08-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008272747	06-08-2025	"3,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008272747	06-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			ID374650	Mixer Sealing gasket	1.000	"1,000.00"	0.00	0.00	581.25	581.25	781.25	0.00	781.25	0.00	0.00	14.00	14.00	218.76	"1,000.01"	0.00	0.00	"1,000.01"	0.00	781.25	0.00	0				87089900		0.00					0.00	0.00		2008272747	06-08-2025	"1,000.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008272747	06-08-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				40169330		0.00					0.00	0.00		2008272747	06-08-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2008272747	06-08-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			ID341946	"AIR FILTER, SAFETY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	0.00	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	0.00	820.00	0.00	694.92	0.00	0				84213100		0.00					0.00	0.00		2008272747	06-08-2025	820.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			ID341947	"AIR FILTER, PRIMARY"	1.000	"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	0.00	"1,860.17"	0.00	0.00	9.00	9.00	334.84	"2,195.01"	0.00	0.00	"2,195.01"	0.00	"1,860.17"	0.00	0				84213100		0.00					0.00	0.00		2008272747	06-08-2025	"2,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73071190		0.00					0.00	0.00		2008272747	06-08-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499610	Preventive Maintenance	06-08-2025	14:50:40	3007408848	3794122503363	06-08-2025	MC2T3LRC0KB015924	KA01AK3968	HD  Truck	Pro 5025 L HSDWF RHD BS4 NGB 24FT	26-03-2019	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	126344	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008272747	06-08-2025	"2,712.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499760	Running Repair	06-08-2025	15:04:36	3007408966	3794122503364	06-08-2025	MC2BCSRC0RA108063	KA51AK0190	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	131124	KM	Hajaratali Jalikatti	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		2008273059	06-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499760	Running Repair	06-08-2025	15:04:36	3007408966	3794122503364	06-08-2025	MC2BCSRC0RA108063	KA51AK0190	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	131124	KM	Hajaratali Jalikatti	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	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	"1,535.58"	0.00	0				27101972		0.00					0.00	0.00		2008273059	06-08-2025	"1,811.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499760	Running Repair	06-08-2025	15:04:36	3007408966	3794122503364	06-08-2025	MC2BCSRC0RA108063	KA51AK0190	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	131124	KM	Hajaratali Jalikatti	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008273059	06-08-2025	"3,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499760	Running Repair	06-08-2025	15:04:36	3007408966	3794122503364	06-08-2025	MC2BCSRC0RA108063	KA51AK0190	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	131124	KM	Hajaratali Jalikatti	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008273059	06-08-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499760	Running Repair	06-08-2025	15:04:36	3007408966	3794122503364	06-08-2025	MC2BCSRC0RA108063	KA51AK0190	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	131124	KM	Hajaratali Jalikatti	AMC	Spares			IC357455	SPRING CAM END	2.000	"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.94"	0.00	0				87089900		0.00					0.00	0.00		2008273059	06-08-2025	"2,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499760	Running Repair	06-08-2025	15:04:36	3007408966	3794122503364	06-08-2025	MC2BCSRC0RA108063	KA51AK0190	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	131124	KM	Hajaratali Jalikatti	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008273059	06-08-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499760	Running Repair	06-08-2025	15:04:36	3007408966	3794122503364	06-08-2025	MC2BCSRC0RA108063	KA51AK0190	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	131124	KM	Hajaratali Jalikatti	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		2008273059	06-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499760	Running Repair	06-08-2025	15:04:36	3007408966	3794122503364	06-08-2025	MC2BCSRC0RA108063	KA51AK0190	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	131124	KM	Hajaratali Jalikatti	Warranty	Labor Value			0102168912	Software download for EMS ECU	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		2008273059	06-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499760	Running Repair	06-08-2025	15:04:36	3007408966	3794122503364	06-08-2025	MC2BCSRC0RA108063	KA51AK0190	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	131124	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008273059	06-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008499760	Running Repair	06-08-2025	15:04:36	3007408966	3794122503364	06-08-2025	MC2BCSRC0RA108063	KA51AK0190	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	131124	KM	Hajaratali Jalikatti	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008273059	06-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500365	Free Service	06-08-2025	16:29:42	3007409535	3794162501007	06-08-2025	MC2ERHRC0TFB20740	KA01AR8709	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1989	KM	Maruthi G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30429318				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501162	Running Repair	06-08-2025	17:52:51	3007409811	3794122503365	06-08-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	511454	KM	Baba Fakruddin	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		2008274001	06-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501267	Running Repair	06-08-2025	18:15:24	3007410144	3794122503366	06-08-2025	MC2F7LRC0KA158369	KA53D6728	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	12-01-2019	"Mr. Muniraju M ,"	"Mr. Muniraju M ,"	0010092412	Retail/ Fleet Owner	0010092412	641057	KM	Praveen Kumar M J	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	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		2008274286	06-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501267	Running Repair	06-08-2025	18:15:24	3007410144	3794122503366	06-08-2025	MC2F7LRC0KA158369	KA53D6728	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	12-01-2019	"Mr. Muniraju M ,"	"Mr. Muniraju M ,"	0010092412	Retail/ Fleet Owner	0010092412	641057	KM	Praveen Kumar M J	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2008274286	06-08-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501267	Running Repair	06-08-2025	18:15:24	3007410144	3794122503366	06-08-2025	MC2F7LRC0KA158369	KA53D6728	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	12-01-2019	"Mr. Muniraju M ,"	"Mr. Muniraju M ,"	0010092412	Retail/ Fleet Owner	0010092412	641057	KM	Praveen Kumar M J	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008274286	06-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501267	Running Repair	06-08-2025	18:15:24	3007410144	3794122503366	06-08-2025	MC2F7LRC0KA158369	KA53D6728	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	12-01-2019	"Mr. Muniraju M ,"	"Mr. Muniraju M ,"	0010092412	Retail/ Fleet Owner	0010092412	641057	KM	Praveen Kumar M J	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008274286	06-08-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501267	Running Repair	06-08-2025	18:15:24	3007410144	3794122503366	06-08-2025	MC2F7LRC0KA158369	KA53D6728	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	12-01-2019	"Mr. Muniraju M ,"	"Mr. Muniraju M ,"	0010092412	Retail/ Fleet Owner	0010092412	641057	KM	Praveen Kumar M J	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008274286	06-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501267	Running Repair	06-08-2025	18:15:24	3007410144	3794122503366	06-08-2025	MC2F7LRC0KA158369	KA53D6728	MD Truck	Pro1110 L HSD 22FT BS4NG NGB PRM	12-01-2019	"Mr. Muniraju M ,"	"Mr. Muniraju M ,"	0010092412	Retail/ Fleet Owner	0010092412	641057	KM	Praveen Kumar M J	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2008274286	06-08-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500144	Breakdown Order	06-08-2025	15:48:46	3007410442	3794122503367	06-08-2025	MC2EBGRC0NDB14748	KA53AA5975	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-05-2022	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	86812	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	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		2008272843	06-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500144	Breakdown Order	06-08-2025	15:48:46	3007410442	3794122503367	06-08-2025	MC2EBGRC0NDB14748	KA53AA5975	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-05-2022	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	86812	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008272843	06-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500144	Breakdown Order	06-08-2025	15:48:46	3007410442	3794122503367	06-08-2025	MC2EBGRC0NDB14748	KA53AA5975	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-05-2022	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	86812	KM	Madhan Kumar  J	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008272843	06-08-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500144	Breakdown Order	06-08-2025	15:48:46	3007410442	3794122503367	06-08-2025	MC2EBGRC0NDB14748	KA53AA5975	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-05-2022	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	86812	KM	Madhan Kumar  J	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	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		2008272843	06-08-2025	"4,071.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500144	Breakdown Order	06-08-2025	15:48:46	3007410442	3794122503367	06-08-2025	MC2EBGRC0NDB14748	KA53AA5975	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-05-2022	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	86812	KM	Madhan Kumar  J	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008272843	06-08-2025	955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500144	Breakdown Order	06-08-2025	15:48:46	3007410442	3794122503367	06-08-2025	MC2EBGRC0NDB14748	KA53AA5975	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-05-2022	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	86812	KM	Madhan Kumar  J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008272843	06-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500144	Breakdown Order	06-08-2025	15:48:46	3007410442	3794122503367	06-08-2025	MC2EBGRC0NDB14748	KA53AA5975	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-05-2022	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	86812	KM	Madhan Kumar  J	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008272843	06-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500144	Breakdown Order	06-08-2025	15:48:46	3007410442	3794122503367	06-08-2025	MC2EBGRC0NDB14748	KA53AA5975	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-05-2022	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	86812	KM	Madhan Kumar  J	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		2008272843	06-08-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500144	Breakdown Order	06-08-2025	15:48:46	3007410442	3794122503367	06-08-2025	MC2EBGRC0NDB14748	KA53AA5975	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-05-2022	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	86812	KM	Madhan Kumar  J	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008272843	06-08-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501471	Free Service	06-08-2025	19:04:52	3007410472	3794162501008	06-08-2025	MC2EBGRC0TDB71733	KA53AC2752	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM X	31-05-2025	DR APJ TRADERS YAMEGOWDA	DR APJ TRADERS YAMEGOWDA	0012897755	Retail/ Fleet Owner	0012897755	4549	KM	Hajaratali Jalikatti	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54874432				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Paid	Spares			IA306390	SUN VISOR ASSY	2.000	"1,040.00"	0.00	0.00	604.50	"1,209.00"	812.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"	0.00	0				87089900		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	"-1,625.00"		2008261249	04-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Goodwill ClaimCommercial	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	28.13	0.00	0.00	14.00	14.00	7.88	36.01	0.00	0.00	36.01	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2008261249	04-08-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM		Goodwill ClaimCommercial	Outside Labor			0117444446	Injector and Pump o/h charges	22.933	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,815.93"	0.00	0.00	9.00	9.00	866.86	"5,682.79"	0.00	0.00	"5,682.79"	0.00	"12,039.83"	0.00	0				998714		0.00					0.00	0.00		2008261249	04-08-2025	"14,206.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Goodwill ClaimCommercial	Outside Parts			333333	CP PUMP KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,796.00"	0.00	"2,718.40"	0.00	0.00	9.00	9.00	489.32	"3,207.72"	0.00	0.00	"3,207.72"	0.00	"6,796.00"	0.00	0				84139190		0.00					0.00	0.00		2008261249	04-08-2025	"8,019.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Goodwill ClaimCommercial	Outside Parts			333334	VALVE SET	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,501.00"	0.00	"2,200.40"	0.00	0.00	14.00	14.00	616.12	"2,816.52"	0.00	0.00	"2,816.52"	0.00	"5,501.00"	0.00	0				85071000		0.00					0.00	0.00		2008261249	04-08-2025	"7,041.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.63"	0.00	0				84841090		0.00					0.00	0.00		2008261249	04-08-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Goodwill ClaimCommercial	Spares			ID309786	VALVE STEM SEAL	4.000	95.00	0.00	0.00	55.22	220.88	74.22	0.00	118.76	0.00	0.00	14.00	14.00	33.26	152.02	0.00	0.00	152.02	0.00	296.88	0.00	0				84099911		0.00					0.00	0.00		2008261249	04-08-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75		2008261249	04-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Goodwill ClaimCommercial	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	462.50	0.00	0.00	14.00	14.00	129.50	592.00	0.00	0.00	592.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008261249	04-08-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00		2008261249	04-08-2025	"2,646.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Goodwill ClaimCommercial	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008261249	04-08-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Goodwill ClaimCommercial	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	202.40	0.00	0.00	9.00	9.00	36.44	238.84	0.00	0.00	238.84	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008261249	04-08-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Goodwill ClaimCommercial	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	0.00	"1,411.28"	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008261249	04-08-2025	"3,528.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Goodwill ClaimCommercial	Spares			ID309797	INLET VALVE	2.000	430.00	0.00	0.00	249.94	499.88	335.94	0.00	268.76	0.00	0.00	14.00	14.00	75.26	344.02	0.00	0.00	344.02	0.00	671.88	0.00	0				84099111		0.00					0.00	0.00		2008261249	04-08-2025	860.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432221	Onsite	24-07-2025	14:57:59	3007410573	3794122503368	06-08-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260754	KM	Shaik Wajeed	Goodwill ClaimCommercial	Spares			ID309798	EXHAUST VALVE	2.000	675.00	0.00	0.00	392.34	784.68	527.35	0.00	421.88	0.00	0.00	14.00	14.00	118.12	540.00	0.00	0.00	540.00	0.00	"1,054.70"	0.00	0				87089900		0.00					0.00	0.00		2008261249	04-08-2025	"1,350.02"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008491050	Breakdown Order	04-08-2025	18:14:56	3007410641	3794122503369	06-08-2025	MC2CASRF0NB075773	HR55AL9264	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	M/S KAPOOR DIESELS GARAGE	0004140944	KAM	0010346789	627738	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	473.99	0.00	18.00	0.00	0.00	85.32	559.31	0.00	0.00	559.31	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008264928	04-08-2025	882.05
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008491050	Breakdown Order	04-08-2025	18:14:56	3007410641	3794122503369	06-08-2025	MC2CASRF0NB075773	HR55AL9264	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	M/S KAPOOR DIESELS GARAGE	0004140944	KAM	0010346789	627738	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117120099	DEPUTATION CHARGES	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	537.43	0.00	18.00	0.00	0.00	96.74	634.17	0.00	0.00	634.17	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2008264928	04-08-2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008491050	Breakdown Order	04-08-2025	18:14:56	3007410641	3794122503369	06-08-2025	MC2CASRF0NB075773	HR55AL9264	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	M/S KAPOOR DIESELS GARAGE	0004140944	KAM	0010346789	627738	KM	Madhan Kumar  J	Warranty	Spares			IE302799	"STARTER MOTOR,24 V"	1.000	"15,905.00"	0.00	0.00	"9,244.78"	"9,244.78"	"12,425.78"	0.00	"7,879.19"	0.00	28.00	0.00	0.00	"2,206.17"	"10,085.36"	0.00	0.00	"10,085.36"	0.00	"12,425.78"	0.00	0				85114000		0.00					0.00	0.00		2008264928	04-08-2025	"15,905.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008491050	Breakdown Order	04-08-2025	18:14:56	3007410641	3794122503369	06-08-2025	MC2CASRF0NB075773	HR55AL9264	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	M/S KAPOOR DIESELS GARAGE	0004140944	KAM	0010346789	627738	KM	Madhan Kumar  J	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	128.98	0.00	18.00	0.00	0.00	23.22	152.20	0.00	0.00	152.20	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008264928	04-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008491050	Breakdown Order	04-08-2025	18:14:56	3007410641	3794122503369	06-08-2025	MC2CASRF0NB075773	HR55AL9264	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	M/S KAPOOR DIESELS GARAGE	0004140944	KAM	0010346789	627738	KM	Madhan Kumar  J	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008264928	04-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008491050	Breakdown Order	04-08-2025	18:14:56	3007410641	3794122503369	06-08-2025	MC2CASRF0NB075773	HR55AL9264	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	M/S KAPOOR DIESELS GARAGE	0004140944	KAM	0010346789	627738	KM	Madhan Kumar  J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008264928	04-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008491050	Breakdown Order	04-08-2025	18:14:56	3007410641	3794122503369	06-08-2025	MC2CASRF0NB075773	HR55AL9264	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	M/S KAPOOR DIESELS GARAGE	0004140944	KAM	0010346789	627738	KM	Madhan Kumar  J	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	473.99	0.00	18.00	0.00	0.00	85.32	559.31	0.00	0.00	559.31	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008264928	04-08-2025	882.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491575	Breakdown Order	05-08-2025	01:15:19	3007410676	3794122503370	06-08-2025	MC2CAJRC0TA124074	KA53AC7299	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-03-2025	A G M TRANSPORT	A G M	0012821885	Retail/ Fleet Owner	0012821885	29347	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	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	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491575	Breakdown Order	05-08-2025	01:15:19	3007410676	3794122503370	06-08-2025	MC2CAJRC0TA124074	KA53AC7299	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-03-2025	A G M TRANSPORT	A G M	0012821885	Retail/ Fleet Owner	0012821885	29347	KM	Madhan Kumar  J	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491575	Breakdown Order	05-08-2025	01:15:19	3007410676	3794122503370	06-08-2025	MC2CAJRC0TA124074	KA53AC7299	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-03-2025	A G M TRANSPORT	A G M	0012821885	Retail/ Fleet Owner	0012821885	29347	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	53.000	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	795.00	0.00	0				998714		0.00					0.00	0.00				938.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500653	Onsite	06-08-2025	16:49:14	3007410689	3794122503371	06-08-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA	0012061795	Retail/ Fleet Owner	0012061795	9687	KM	Faizanalam Angadi .	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	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		2008274936	06-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500653	Onsite	06-08-2025	16:49:14	3007410689	3794122503371	06-08-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA	0012061795	Retail/ Fleet Owner	0012061795	9687	KM	Faizanalam Angadi .	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008274936	06-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500653	Onsite	06-08-2025	16:49:14	3007410689	3794122503371	06-08-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA	0012061795	Retail/ Fleet Owner	0012061795	9687	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008274936	06-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500653	Onsite	06-08-2025	16:49:14	3007410689	3794122503371	06-08-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA	0012061795	Retail/ Fleet Owner	0012061795	9687	KM	Faizanalam Angadi .	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008274936	06-08-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500653	Onsite	06-08-2025	16:49:14	3007410689	3794122503371	06-08-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA	0012061795	Retail/ Fleet Owner	0012061795	9687	KM	Faizanalam Angadi .	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		2008274936	06-08-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500653	Onsite	06-08-2025	16:49:14	3007410689	3794122503371	06-08-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA	0012061795	Retail/ Fleet Owner	0012061795	9687	KM	Faizanalam Angadi .	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008274936	06-08-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500653	Onsite	06-08-2025	16:49:14	3007410689	3794122503371	06-08-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA	0012061795	Retail/ Fleet Owner	0012061795	9687	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008274936	06-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501588	Running Repair	06-08-2025	20:12:34	3007410734	3794122503372	06-08-2025	MC2A3LRT0GC338721	KA53C8325	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	31-03-2017	LOHITS ACADEMY	LOHITS ACADEMY	0010328557	Retail/ Fleet Owner	0010328557	18733	KM	Baba Fakruddin	Paid	Misc. Labor			0117170099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501580	Free Service	06-08-2025	20:04:54	3007410795	3794162501009	06-08-2025	MC2ERLRC0PKB09374	KA50B5435	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	197379	KM	Satyananda S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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		2008275020	06-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501580	Free Service	06-08-2025	20:04:54	3007410795	3794162501009	06-08-2025	MC2ERLRC0PKB09374	KA50B5435	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	197379	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008275020	06-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501580	Free Service	06-08-2025	20:04:54	3007410795	3794162501009	06-08-2025	MC2ERLRC0PKB09374	KA50B5435	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	197379	KM	Satyananda S	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008275020	06-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501580	Free Service	06-08-2025	20:04:54	3007410795	3794162501009	06-08-2025	MC2ERLRC0PKB09374	KA50B5435	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	197379	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008275020	06-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501580	Free Service	06-08-2025	20:04:54	3007410795	3794162501009	06-08-2025	MC2ERLRC0PKB09374	KA50B5435	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	197379	KM	Satyananda S	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		2008275020	06-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501580	Free Service	06-08-2025	20:04:54	3007410795	3794162501009	06-08-2025	MC2ERLRC0PKB09374	KA50B5435	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	197379	KM	Satyananda S	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74787112				998714		0.00					0.00	0.00		2008275020	06-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008275036	06-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008275036	06-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	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		2008275036	06-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	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		2008275036	06-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008275036	06-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	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		2008275036	06-08-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008275036	06-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	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		2008275036	06-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	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		2008275036	06-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	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		2008275036	06-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	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		2008275036	06-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	4.000	180.00	0.00	0.00	116.54	466.16	152.54	0.00	610.16	0.00	0.00	9.00	9.00	109.82	719.98	0.00	0.00	719.98	0.00	610.16	0.00	0				32141000		0.00					0.00	0.00		2008275036	06-08-2025	719.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	508.48	0.00	0.00	9.00	9.00	91.52	600.00	0.00	0.00	600.00	0.00	508.48	0.00	0				48239030		0.00					0.00	0.00		2008275036	06-08-2025	600.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008275036	06-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	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		2008275036	06-08-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	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		2008275036	06-08-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008275036	06-08-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	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		2008275036	06-08-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	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		2008275036	06-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	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		2008275036	06-08-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"11,271.18"	0.00	0.00	9.00	9.00	"2,028.82"	"13,300.00"	0.00	0.00	"13,300.00"	0.00	"11,271.18"	0.00	0				27101974		0.00					0.00	0.00		2008275036	06-08-2025	"13,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,718.17"	0.00	0.00	9.00	9.00	669.28	"4,387.45"	0.00	0.00	"4,387.45"	0.00	"3,718.17"	0.00	0				27101974		0.00					0.00	0.00		2008275036	06-08-2025	"4,387.45"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	0.00	"7,096.94"	0.00	"6,014.36"	0.00	0				27101972		0.00					0.00	0.00		2008275036	06-08-2025	"7,096.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008275036	06-08-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008275036	06-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501576	Preventive Maintenance	06-08-2025	20:03:06	3007410801	3794122503373	06-08-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	162613	H	Anush V	Paid	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	796.61	0.00	0				85443000		0.00					0.00	0.00		2008275036	06-08-2025	939.99
