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	30	New Delhi	SOUTH-2	4008197842	Breakdown Order	05-06-2025	16:48:14	3007148339	3794122501633	06-06-2025	MC2CASRF0MB069374	HR38AB9243	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	02-03-2021	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	525172	KM		Paid	Outside Labor			0117444446	Alternator O/H -M.Y Motors	4.069	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.04"	0.00	18.00	0.00	0.00	403.75	"2,646.79"	0.00	0.00	"2,646.79"	0.00	"2,136.23"	0.00	0				998714		0.00					0.00	0.00		2008009140	05-06-2025	"2,646.79"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008197842	Breakdown Order	05-06-2025	16:48:14	3007148339	3794122501633	06-06-2025	MC2CASRF0MB069374	HR38AB9243	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	02-03-2021	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	525172	KM	Anush V	Paid	Outside Parts			333333	alternator	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,100.00"	0.00	"4,100.00"	0.00	18.00	0.00	0.00	738.00	"4,838.00"	0.00	0.00	"4,838.00"	0.00	"4,100.00"	0.00	0				84139190		0.00					0.00	0.00		2008009140	05-06-2025	"4,838.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008197842	Breakdown Order	05-06-2025	16:48:14	3007148339	3794122501633	06-06-2025	MC2CASRF0MB069374	HR38AB9243	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	02-03-2021	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	525172	KM	Anush V	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	301.88	0.00	18.00	0.00	0.00	54.34	356.22	0.00	0.00	356.22	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008009140	05-06-2025	356.22
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008197842	Breakdown Order	05-06-2025	16:48:14	3007148339	3794122501633	06-06-2025	MC2CASRF0MB069374	HR38AB9243	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	02-03-2021	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	525172	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.90"	0.00	18.00	0.00	0.00	240.28	"1,575.18"	0.00	0.00	"1,575.18"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008009140	05-06-2025	"1,575.18"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008197842	Breakdown Order	05-06-2025	16:48:14	3007148339	3794122501633	06-06-2025	MC2CASRF0MB069374	HR38AB9243	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	02-03-2021	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	525172	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.82"	0.00	18.00	0.00	0.00	400.47	"2,625.29"	0.00	0.00	"2,625.29"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008009140	05-06-2025	"2,625.29"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008197842	Breakdown Order	05-06-2025	16:48:14	3007148339	3794122501633	06-06-2025	MC2CASRF0MB069374	HR38AB9243	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	02-03-2021	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	525172	KM	Anush V	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	392.44	0.00	18.00	0.00	0.00	70.64	463.08	0.00	0.00	463.08	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008009140	05-06-2025	463.08
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008197842	Breakdown Order	05-06-2025	16:48:14	3007148339	3794122501633	06-06-2025	MC2CASRF0MB069374	HR38AB9243	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	02-03-2021	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	525172	KM	Anush V	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,038.14"	0.00	18.00	0.00	0.00	186.87	"1,225.01"	0.00	0.00	"1,225.01"	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00		2008009140	05-06-2025	"1,225.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008199706	Onsite	06-06-2025	10:46:18	3007148464	3794122501634	06-06-2025	MC2V1KRT0RK551988	KA04AE5266	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	9482	KM	Praveen Kumar M J	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,868.75"	"1,764.10"	0	010002601566	Pending at VECV - 1	Normal Claim type	998714	3794N250600725	0.00					0.00	0.00		2008010912	06-06-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200107	Telematics Subscription	06-06-2025	11:12:13	3007148565	3794172500073	06-06-2025	MC2CASRC0NL083414	KA53AA8655	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	226664	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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		2008010400	05-06-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008010400	05-06-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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	0.00	9.00	9.00	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		2008010400	05-06-2025	"3,160.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008010400	05-06-2025	"7,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,974.58"	0.00	0				84825011		0.00					0.00	0.00		2008010400	05-06-2025	"4,690.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008010400	05-06-2025	"5,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008010400	05-06-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008010400	05-06-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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	0.00	9.00	9.00	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		2008010400	05-06-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008010400	05-06-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	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	707.63	0.00	0				40169330		0.00					0.00	0.00		2008010400	05-06-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008010400	05-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008010400	05-06-2025	"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	0.00	540.00	0.00	457.62	0.00	0				32141000		0.00					0.00	0.00		2008010400	05-06-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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	0.00	14.00	14.00	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		2008010400	05-06-2025	"6,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008010400	05-06-2025	"1,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Outside Parts			333334	SBA COMBO KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,575.00"	0.00	"3,575.00"	0.00	0.00	14.00	14.00	"1,001.00"	"4,576.00"	0.00	0.00	"4,576.00"	0.00	"3,575.00"	0.00	0				85071000		0.00					0.00	0.00		2008010400	05-06-2025	"4,576.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	98.00	0.00	98.00	0.00	0.00	9.00	9.00	17.64	115.64	0.00	0.00	115.64	0.00	98.00	0.00	0				84139190		0.00					0.00	0.00		2008010400	05-06-2025	115.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM		Paid	Outside Labor			0117444441	REAR BRAKE CHAMBER SERVICE( WABCO PSN)	2.933	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.83"	0.00	0.00	9.00	9.00	277.16	"1,816.99"	0.00	0.00	"1,816.99"	0.00	"1,539.83"	0.00	0				998714		0.00					0.00	0.00		2008010400	05-06-2025	"1,816.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Misc. Labor			0117130099	CLUTCH DISC...REPLACEMENT	2.351	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.83"	0.00	0.00	9.00	9.00	243.32	"1,595.15"	0.00	0.00	"1,595.15"	0.00	"1,351.83"	0.00	0				998714		0.00					0.00	0.00		2008010400	05-06-2025	"1,595.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008010400	05-06-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008010400	05-06-2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Spares			ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	0.00	"1,527.34"	0.00	0.00	14.00	14.00	427.66	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,527.34"	0.00	0				87081090		0.00					0.00	0.00		2008010400	05-06-2025	"1,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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		2008010400	05-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	2.000	"1,480.00"	0.00	0.00	958.24	"1,916.48"	"1,254.24"	0.00	"2,508.48"	0.00	0.00	9.00	9.00	451.52	"2,960.00"	0.00	0.00	"2,960.00"	0.00	"2,508.48"	0.00	0				70091010		0.00					0.00	0.00		2008010400	05-06-2025	"2,960.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008010400	05-06-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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		2008010400	05-06-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Warranty	Misc. Labor			0117999999	PRESSING CHARGES INHOUSE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008010400	05-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008010400	05-06-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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		2008010400	05-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008010400	05-06-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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	0.00	9.00	9.00	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		2008010400	05-06-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	Paid	Spares			ID344984	CENTER BEARING KIT	1.000	"3,140.00"	0.00	0.00	"2,033.02"	"2,033.02"	"2,661.02"	0.00	"2,661.02"	0.00	0.00	9.00	9.00	478.98	"3,140.00"	0.00	0.00	"3,140.00"	0.00	"2,661.02"	0.00	0				85443000		0.00					0.00	0.00		2008010400	05-06-2025	"3,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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	0.00	9.00	9.00	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		2008010400	05-06-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008010400	05-06-2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196161	Onsite	05-06-2025	12:29:10	3007148589	3794122501635	06-06-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	341296	KM	Baba Fakruddin	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	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008010400	05-06-2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200184	Telematics Subscription	06-06-2025	11:21:41	3007148594	3794172500074	06-06-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	264089	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200369	Running Repair	06-06-2025	11:38:05	3007148715	3794122501636	06-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	35612	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	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		2008011271	06-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	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		2008011271	06-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008011271	06-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008011271	06-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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		2008011271	06-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	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		2008011271	06-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80460540				998714		0.00					0.00	0.00		2008011271	06-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008011271	06-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.940	"1,23,300.00"	0.00	0.00	0.00	0.00	568.66	0.00	"1,671.86"	0.00	0.00	9.00	9.00	300.94	"1,972.80"	0.00	0.00	"1,972.80"	0.00	"1,671.86"	0.00	0				27101990		0.00					0.00	0.00		2008011271	06-06-2025	"1,972.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	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		2008011271	06-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008011271	06-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195112	Free Service	05-06-2025	10:47:34	3007148800	3794162500615	06-06-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	102320	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008011271	06-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189158	Onsite	03-06-2025	20:16:44	3007148928	3794122501637	06-06-2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	25769	KM	Satyananda S	Warranty	Misc. Labor			0117120098	APDA COURIER CHARGES	2.395	575.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,377.13"	"1,300.01"	0	010002601469	Pending at VECV - 1	Normal Claim type	998714	3794N250600724	0.00					0.00	0.00				"1,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189158	Onsite	03-06-2025	20:16:44	3007148928	3794122501637	06-06-2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	25769	KM	Satyananda S	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002601469	Pending at VECV - 1	Normal Claim type	998714	3794N250600724	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189158	Onsite	03-06-2025	20:16:44	3007148928	3794122501637	06-06-2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	25769	KM	Satyananda S	Warranty	Outside Parts			333333	DESICCANT CARTRIDGE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,525.42"	"2,140.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,140.19"	"2,525.42"	"2,525.42"	0	010002601469	Pending at VECV - 1	Normal Claim type	84139190	3794N250600724	0.00					0.00	0.00				"2,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189158	Onsite	03-06-2025	20:16:44	3007148928	3794122501637	06-06-2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	25769	KM	Satyananda S	Warranty	Outside Parts			333334	AIR DRYER SARE KIR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	558.00	435.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	435.94	558.00	558.00	0	010002601469	Pending at VECV - 1	Normal Claim type	85071000	3794N250600724	0.00					0.00	0.00				714.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200785	Fitness certificate	06-06-2025	12:31:06	3007149039	3794122501638	06-06-2025	MC2EBLRC0PEB31152	KA53AB2481	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	31-08-2023	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	43680	KM	Madhusudhan A L	Paid	Misc. Labor			0117120099	FUEL TANK R/P	2.947	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.53"	0.00	0.00	9.00	9.00	305.02	"1,999.55"	0.00	0.00	"1,999.55"	0.00	"1,694.53"	0.00	0				998714		0.00					0.00	0.00				"1,999.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM		Paid	Outside Labor			0117444446	Turbo service charges-MMTURBO(113)	5.638	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,959.95"	0.00	0.00	9.00	9.00	532.80	"3,492.75"	0.00	0.00	"3,492.75"	0.00	"2,959.95"	0.00	0				998714		0.00					0.00	0.00				"3,492.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333333	CORE ASSY KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"14,230.00"	0.00	"14,230.00"	0.00	0.00	9.00	9.00	"2,561.40"	"16,791.40"	0.00	0.00	"16,791.40"	0.00	"14,230.00"	0.00	0				84139190		0.00					0.00	0.00				"16,791.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	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				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	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				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	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				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				84212300		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	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				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	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				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Spares			MH035166	GASKET (14)	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				74152100		0.00					0.00	0.00				349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Spares			MB295293	"HOSE,VACCUM"	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				40091100		0.00					0.00	0.00				175.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				84841090		0.00					0.00	0.00				349.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Spares			MF434105	NUT FL. M10x1.25	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73181600		0.00					0.00	0.00				80.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	661.04	0.00	0				84841090		0.00					0.00	0.00				780.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	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				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Spares			IH002295	O RING BULDGING END	3.000	85.00	0.00	0.00	49.41	148.23	66.41	0.00	199.23	0.00	0.00	14.00	14.00	55.78	255.01	0.00	0.00	255.01	0.00	199.23	0.00	0				87089900		0.00					0.00	0.00				255.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359912	RELAY VALVE 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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191251	Onsite	04-06-2025	12:38:16	3007149081	3794122501639	06-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455388	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008199328	Onsite	06-06-2025	09:56:11	3007149127	3794122501640	06-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113241	KM	Afrooz Pasha	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008011451	06-06-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008199328	Onsite	06-06-2025	09:56:11	3007149127	3794122501640	06-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113241	KM	Afrooz Pasha	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008011451	06-06-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Spares			ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,339.84"	0.00	0.00	14.00	14.00	655.16	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,339.84"	0.00	0				87089900		0.00					0.00	0.00				"2,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Spares			ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	0.00	"2,367.19"	0.00	0.00	14.00	14.00	662.82	"3,030.01"	0.00	0.00	"3,030.01"	0.00	"2,367.19"	0.00	0				87089900		0.00					0.00	0.00				"3,030.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Spares			ID335097	GASKET EXHAUST	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				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153410	TAIL EXHAUST PIPE 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				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153145	SCR Dosing Pump Air line replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Spares			MS660164	HOSE CLIP (13.1)	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73269099		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197915	Onsite	05-06-2025	16:40:11	3007149157	3794122501641	06-06-2025	MC2CASRC0NC076924	KA07B4431	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	23-04-2022	INDO AUTO TECH LIMITED MUNIRAJU K	INDO AUTO TECH LIMITED	0010749933	Retail/ Fleet Owner	0010749933	76121	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200221	Onsite	06-06-2025	11:25:27	3007149283	3794122501642	06-06-2025	MC2FDLRT0NF510854	KA53AA9217	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	46807	KM	Anush V	Paid	Outside Parts			333333	REAR BRAKE CHAMBER KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	945.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				84139190		0.00					0.00	0.00		2008011465	06-06-2025	"1,115.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200221	Onsite	06-06-2025	11:25:27	3007149283	3794122501642	06-06-2025	MC2FDLRT0NF510854	KA53AA9217	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	46807	KM	Anush V	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008011465	06-06-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200221	Onsite	06-06-2025	11:25:27	3007149283	3794122501642	06-06-2025	MC2FDLRT0NF510854	KA53AA9217	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	46807	KM		Paid	Outside Labor			0117444441	REAR BRAKE CHAMBER SERVICE( WABCO PSN)	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00		2008011465	06-06-2025	867.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201051	Running Repair	06-06-2025	12:56:39	3007149387	3794122501643	06-06-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140712	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117140099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201051	Running Repair	06-06-2025	12:56:39	3007149387	3794122501643	06-06-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140712	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201069	Free Service	06-06-2025	12:59:39	3007149456	3794162500616	06-06-2025	MC2EBJRC0NHB19039	KA53AA8336	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	30-11-2022	SHILPASHREE BO	SHILPASHREE BO	0012040459	Retail/ Fleet Owner	0012040459	139383	KM	Navin Kumar	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		2008012019	06-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201069	Free Service	06-06-2025	12:59:39	3007149456	3794162500616	06-06-2025	MC2EBJRC0NHB19039	KA53AA8336	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	30-11-2022	SHILPASHREE BO	SHILPASHREE BO	0012040459	Retail/ Fleet Owner	0012040459	139383	KM	Navin Kumar	Paid	Misc. Labor			0117140099	GENERAL CHECKUP	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008012019	06-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201069	Free Service	06-06-2025	12:59:39	3007149456	3794162500616	06-06-2025	MC2EBJRC0NHB19039	KA53AA8336	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	30-11-2022	SHILPASHREE BO	SHILPASHREE BO	0012040459	Retail/ Fleet Owner	0012040459	139383	KM	Navin Kumar	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		2008012019	06-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201069	Free Service	06-06-2025	12:59:39	3007149456	3794162500616	06-06-2025	MC2EBJRC0NHB19039	KA53AA8336	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	30-11-2022	SHILPASHREE BO	SHILPASHREE BO	0012040459	Retail/ Fleet Owner	0012040459	139383	KM	Navin Kumar	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		2008012019	06-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201069	Free Service	06-06-2025	12:59:39	3007149456	3794162500616	06-06-2025	MC2EBJRC0NHB19039	KA53AA8336	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	30-11-2022	SHILPASHREE BO	SHILPASHREE BO	0012040459	Retail/ Fleet Owner	0012040459	139383	KM	Navin Kumar	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		2008012019	06-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201069	Free Service	06-06-2025	12:59:39	3007149456	3794162500616	06-06-2025	MC2EBJRC0NHB19039	KA53AA8336	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	30-11-2022	SHILPASHREE BO	SHILPASHREE BO	0012040459	Retail/ Fleet Owner	0012040459	139383	KM	Navin Kumar	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	84931936				998714		0.00					0.00	0.00		2008012019	06-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201468	Onsite	06-06-2025	14:02:45	3007149597	3794122501645	06-06-2025	MC2ERLRC0NGB03140	KA52B4966	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	267381	KM	Manohara D O	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		2008012170	06-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201468	Onsite	06-06-2025	14:02:45	3007149597	3794122501645	06-06-2025	MC2ERLRC0NGB03140	KA52B4966	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	267381	KM	Manohara D O	Paid	Labor Value			0120343023	T4 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008012170	06-06-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201468	Onsite	06-06-2025	14:02:45	3007149597	3794122501645	06-06-2025	MC2ERLRC0NGB03140	KA52B4966	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	267381	KM	Manohara D O	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008012170	06-06-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201016	Running Repair	06-06-2025	12:52:50	3007149604	3794122501646	06-06-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	57342	KM	Shek Wajeed	Paid	Spares			IC391408	PLASTIC FUEL TANK ASSY 190LTR	1.000	"29,430.00"	0.00	0.00	"17,106.19"	"17,106.19"	"22,992.19"	0.00	"20,692.97"	0.00	0.00	14.00	14.00	"5,794.04"	"26,487.01"	0.00	0.00	"26,487.01"	0.00	"22,992.19"	0.00	0				87089900		0.00					-10.00	"-2,299.22"		2008011989	06-06-2025	"26,487.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201016	Running Repair	06-06-2025	12:52:50	3007149604	3794122501646	06-06-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	57342	KM	Shek Wajeed	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	"11,330.86"	0.00	0.00	14.00	14.00	"3,172.64"	"14,503.50"	0.00	0.00	"14,503.50"	0.00	"12,589.84"	0.00	0				84099191		0.00					-10.00	"-1,258.98"		2008011989	06-06-2025	"14,503.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201016	Running Repair	06-06-2025	12:52:50	3007149604	3794122501646	06-06-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	57342	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		2008011989	06-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201016	Running Repair	06-06-2025	12:52:50	3007149604	3794122501646	06-06-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	57342	KM	Shek Wajeed	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	53.39	0.00	0.00	9.00	9.00	9.62	63.01	0.00	0.00	63.01	0.00	59.32	0.00	0				39269099		0.00					-10.00	-5.93		2008011989	06-06-2025	63.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201016	Running Repair	06-06-2025	12:52:50	3007149604	3794122501646	06-06-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	57342	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	460.67	0.00	0.00	9.00	9.00	82.92	543.59	0.00	0.00	543.59	0.00	511.86	0.00	0				27101972		0.00					-10.00	-51.19		2008011989	06-06-2025	543.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201016	Running Repair	06-06-2025	12:52:50	3007149604	3794122501646	06-06-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	57342	KM	Shek Wajeed	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...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		2008011989	06-06-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201016	Running Repair	06-06-2025	12:52:50	3007149604	3794122501646	06-06-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	57342	KM	Shek Wajeed	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50		2008011989	06-06-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201016	Running Repair	06-06-2025	12:52:50	3007149604	3794122501646	06-06-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	57342	KM	Shek Wajeed	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	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		2008011989	06-06-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			MF660070	GASKET (WASHER)	6.000	35.00	0.00	0.00	20.34	122.04	27.34	0.00	164.04	0.00	0.00	14.00	14.00	45.94	209.98	0.00	0.00	209.98	0.00	164.04	0.00	0				87089900		0.00					0.00	0.00				209.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			ID334891	ROCKER COVER SEAL	1.000	500.00	0.00	0.00	323.73	323.73	423.73	0.00	423.73	0.00	0.00	9.00	9.00	76.28	500.01	0.00	0.00	500.01	0.00	423.73	0.00	0				40169340		0.00					0.00	0.00				500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	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				820.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			ID330900	GASKET	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				84841090		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			ID310874	GASKET CYLINDER HEAD	1.000	"3,800.00"	0.00	0.00	"2,460.34"	"2,460.34"	"3,220.34"	0.00	"3,220.34"	0.00	0.00	9.00	9.00	579.66	"3,800.00"	0.00	0.00	"3,800.00"	0.00	"3,220.34"	0.00	0				84841090		0.00					0.00	0.00				"3,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	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	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				84841090		0.00					0.00	0.00				"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			IC366044	ARB TOP BUSH	8.000	50.00	0.00	0.00	29.06	232.48	39.06	0.00	312.48	0.00	0.00	14.00	14.00	87.50	399.98	0.00	0.00	399.98	0.00	312.48	0.00	0				87089900		0.00					0.00	0.00				399.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			IC333212	METALON BUSH	4.000	"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	0.00	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	0.00	"4,640.00"	0.00	"3,625.00"	0.00	0				87089900		0.00					0.00	0.00				"4,640.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Labor Value			0105427171	Cabin Suspesnion Damper Removal & Refitm	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00				"2,646.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	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	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359912	RELAY VALVE 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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333334	RG2 R VALVE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,007.00"	0.00	"3,007.00"	0.00	0.00	14.00	14.00	841.96	"3,848.96"	0.00	0.00	"3,848.96"	0.00	"3,007.00"	0.00	0				85071000		0.00					0.00	0.00				"3,848.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.078	575.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85	0.00	0.00	9.00	9.00	111.58	731.43	0.00	0.00	731.43	0.00	619.85	0.00	0				998714		0.00					0.00	0.00				731.43
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Outside Parts			333334	COMP.MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,453.00"	0.00	"3,453.00"	0.00	0.00	14.00	14.00	966.84	"4,419.84"	0.00	0.00	"4,419.84"	0.00	"3,453.00"	0.00	0				85071000		0.00					0.00	0.00				"4,419.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	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				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007149706	3794122501647	06-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	99394	KM	Shek Wajeed	Paid	Labor Value			0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008201417	Running Repair	06-06-2025	13:52:22	3007150013	3794122501648	06-06-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	70925	KM	Manjunath  Naik	Paid	Labor Value			0111222682	T/M COMPANION FLANGE O - RING..REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008201417	Running Repair	06-06-2025	13:52:22	3007150013	3794122501648	06-06-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	70925	KM	Manjunath  Naik	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	18.00	0.00	0.00	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				"1,310.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008201417	Running Repair	06-06-2025	13:52:22	3007150013	3794122501648	06-06-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	70925	KM	Manjunath  Naik	Paid	Spares			IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	28.00	0.00	0.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00				110.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008201417	Running Repair	06-06-2025	13:52:22	3007150013	3794122501648	06-06-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	70925	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008201417	Running Repair	06-06-2025	13:52:22	3007150013	3794122501648	06-06-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	70925	KM	Manjunath  Naik	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				935.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008201417	Running Repair	06-06-2025	13:52:22	3007150013	3794122501648	06-06-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	70925	KM	Manjunath  Naik	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	18.00	0.00	0.00	86.95	570.00	0.00	0.00	570.00	0.00	483.05	0.00	0				73181600		0.00					0.00	0.00				570.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008201417	Running Repair	06-06-2025	13:52:22	3007150013	3794122501648	06-06-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	70925	KM	Manjunath  Naik	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008201417	Running Repair	06-06-2025	13:52:22	3007150013	3794122501648	06-06-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	70925	KM	Manjunath  Naik	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	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008201417	Running Repair	06-06-2025	13:52:22	3007150013	3794122501648	06-06-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	70925	KM	Manjunath  Naik	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00				"7,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00				"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	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	707.63	0.00	0				40169330		0.00					0.00	0.00				835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	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	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00				"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	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	0.00	9.00	9.00	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				"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	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	0.00	14.00	14.00	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				"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	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	0.00	14.00	14.00	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				"5,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	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	172.00	0.00	0				52029900		0.00					-100.00	-172.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00				24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,987.29"	0.00	0				84825011		0.00					0.00	0.00				"2,345.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Warranty	Spares			ID325348	CIRCLIP DIA. 45	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182200		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	Warranty	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73182400		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	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	0.00	14.00	14.00	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				"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	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				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198028	Onsite	05-06-2025	16:58:27	3007150212	3794122501649	06-06-2025	MC2CAJRC0NE078169	KA04AC7185	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-06-2022	SHAFIULLAH BASHA	SHAFIULLAH BASHA	0011812004	Retail/ Fleet Owner	0011812004	167627	KM	Baba Fakruddin	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	0.00	9.00	9.00	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				"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202212	Onsite	06-06-2025	15:36:03	3007150225	3794122501650	06-06-2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71716	KM	Anush V	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	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				73202000		0.00					0.00	0.00		2008012884	06-06-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202212	Onsite	06-06-2025	15:36:03	3007150225	3794122501650	06-06-2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71716	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2008012884	06-06-2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202212	Onsite	06-06-2025	15:36:03	3007150225	3794122501650	06-06-2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71716	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	0.00	590.29	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2008012884	06-06-2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202212	Onsite	06-06-2025	15:36:03	3007150225	3794122501650	06-06-2025	MC2A3LRT0HD369485	KA53D0240	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71716	KM	Anush V	Paid	Labor Value			0104212015	CLUTCH PEDAL RETURN SPRING ...REPL	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008012884	06-06-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202295	Onsite	06-06-2025	15:44:24	3007150269	3794122501651	06-06-2025	MC2EAERC0PHB35570	KA53AB3453	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-10-2023	HRUTHIK D G	HRUTHIK D G	0012250250	Retail/ Fleet Owner	0012250250	200322	KM	Harisha T L	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				73269099		0.00					0.00	0.00				760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202295	Onsite	06-06-2025	15:44:24	3007150269	3794122501651	06-06-2025	MC2EAERC0PHB35570	KA53AB3453	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-10-2023	HRUTHIK D G	HRUTHIK D G	0012250250	Retail/ Fleet Owner	0012250250	200322	KM	Harisha T L	Paid	Spares			ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	364.41	0.00	0				40091100		0.00					0.00	0.00				430.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202295	Onsite	06-06-2025	15:44:24	3007150269	3794122501651	06-06-2025	MC2EAERC0PHB35570	KA53AB3453	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-10-2023	HRUTHIK D G	HRUTHIK D G	0012250250	Retail/ Fleet Owner	0012250250	200322	KM	Harisha T L	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				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202295	Onsite	06-06-2025	15:44:24	3007150269	3794122501651	06-06-2025	MC2EAERC0PHB35570	KA53AB3453	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-10-2023	HRUTHIK D G	HRUTHIK D G	0012250250	Retail/ Fleet Owner	0012250250	200322	KM	Harisha T L	Paid	Spares			MT100125	GASKET REAR AXLE SHAFT	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				130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202295	Onsite	06-06-2025	15:44:24	3007150269	3794122501651	06-06-2025	MC2EAERC0PHB35570	KA53AB3453	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-10-2023	HRUTHIK D G	HRUTHIK D G	0012250250	Retail/ Fleet Owner	0012250250	200322	KM	Harisha T L	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202295	Onsite	06-06-2025	15:44:24	3007150269	3794122501651	06-06-2025	MC2EAERC0PHB35570	KA53AB3453	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-10-2023	HRUTHIK D G	HRUTHIK D G	0012250250	Retail/ Fleet Owner	0012250250	200322	KM	Harisha T L	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202295	Onsite	06-06-2025	15:44:24	3007150269	3794122501651	06-06-2025	MC2EAERC0PHB35570	KA53AB3453	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-10-2023	HRUTHIK D G	HRUTHIK D G	0012250250	Retail/ Fleet Owner	0012250250	200322	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202295	Onsite	06-06-2025	15:44:24	3007150269	3794122501651	06-06-2025	MC2EAERC0PHB35570	KA53AB3453	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-10-2023	HRUTHIK D G	HRUTHIK D G	0012250250	Retail/ Fleet Owner	0012250250	200322	KM	Harisha T L	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202162	Onsite	06-06-2025	15:29:43	3007150335	3794122501652	06-06-2025	MC2EBLRC0RFB53118	KA53AB9109	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-07-2024	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	86911	KM	Navin Kumar	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202162	Onsite	06-06-2025	15:29:43	3007150335	3794122501652	06-06-2025	MC2EBLRC0RFB53118	KA53AB9109	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-07-2024	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	86911	KM	Navin Kumar	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202162	Onsite	06-06-2025	15:29:43	3007150335	3794122501652	06-06-2025	MC2EBLRC0RFB53118	KA53AB9109	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-07-2024	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	86911	KM	Navin Kumar	Warranty	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,531.26"	0.00	0				84099191		0.00					0.00	0.00				"9,640.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202162	Onsite	06-06-2025	15:29:43	3007150335	3794122501652	06-06-2025	MC2EBLRC0RFB53118	KA53AB9109	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-07-2024	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	86911	KM	Navin Kumar	Warranty	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.38"	0.00	0				84099191		0.00					0.00	0.00				"5,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202162	Onsite	06-06-2025	15:29:43	3007150335	3794122501652	06-06-2025	MC2EBLRC0RFB53118	KA53AB9109	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-07-2024	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	86911	KM	Navin Kumar	Warranty	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.38"	0.00	0				87089900		0.00					0.00	0.00				"5,420.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202706	PDI	06-06-2025	16:41:48	3007150681	3794162500617	06-06-2025	MC2P3LRT0TD564365		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	27-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1397	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	89751481				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202969	Onsite	06-06-2025	17:31:28	3007151142	3794122501653	06-06-2025	MC2R3MRT0HH059410	KA40F1344	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	06-10-2017	Depo Manager KSRTC	D.M.K.S.R.T.C	0010339403	STU	0010342977	993022	KM	Praveen Kumar M J	Paid	Misc. Labor			0117999999	SOFTWARE UPDATE FOR IECU	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	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		2008013049	06-06-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2008013049	06-06-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00		2008013049	06-06-2025	7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Spares			IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	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				87082900		0.00					0.00	0.00		2008013049	06-06-2025	584.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Spares			ID358013	SNORKEL ASSEMBLY	1.000	"2,655.00"	0.00	0.00	"1,543.22"	"1,543.22"	"2,074.22"	0.00	"2,074.22"	0.00	0.00	14.00	14.00	580.78	"2,655.00"	0.00	0.00	"2,655.00"	0.00	"2,074.22"	0.00	0				87089900		0.00					0.00	0.00		2008013049	06-06-2025	"2,655.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	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				73202000		0.00					0.00	0.00		2008013049	06-06-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008013049	06-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00					0.00	0.00		2008013049	06-06-2025	"4,953.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008013049	06-06-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	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		2008013049	06-06-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Spares			ID379333	CLUTCH COVER ASSY DIA	1.000	"7,000.00"	0.00	0.00	"4,068.75"	"4,068.75"	"5,468.75"	0.00	"5,468.75"	0.00	0.00	14.00	14.00	"1,531.26"	"7,000.01"	0.00	0.00	"7,000.01"	0.00	"5,468.75"	0.00	0				87089300		0.00					0.00	0.00		2008013049	06-06-2025	"7,000.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008013049	06-06-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008013049	06-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				87089900		0.00					0.00	0.00		2008013049	06-06-2025	"1,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	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		2008013049	06-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202384	Onsite	06-06-2025	15:56:25	3007151327	3794122501654	06-06-2025	MC2B8ERC0KC438472	KA01AK5931	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	31-03-2019	SANTHOSH A	SANTHOSH A	0010886502	Retail/ Fleet Owner	0010886502	72740	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008013049	06-06-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203080	Running Repair	06-06-2025	17:33:38	3007151378	3794122501655	06-06-2025	MC2FDLRT0PB520229	KA50B3793	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	0012120020	Retail/ Fleet Owner	0012120020	26670	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	PANIVC BUTTON INSTALLATION CHARGES	10.190	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,859.25"	0.00	0.00	9.00	9.00	"1,054.66"	"6,913.91"	0.00	0.00	"6,913.91"	0.00	"5,859.25"	0.00	0				998714		0.00					0.00	0.00				"6,913.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203080	Running Repair	06-06-2025	17:33:38	3007151378	3794122501655	06-06-2025	MC2FDLRT0PB520229	KA50B3793	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	0012120020	Retail/ Fleet Owner	0012120020	26670	KM	Afrooz Pasha	Paid	Local Parts			LP37940013	WIRE 4MM	2.000	0.00	0.00	0.00	0.00	0.00	21.00	0.00	42.00	0.00	0.00	14.00	14.00	11.76	53.76	0.00	0.00	53.76	0.00	42.00	0.00	0				87089900		0.00					0.00	0.00				53.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203080	Running Repair	06-06-2025	17:33:38	3007151378	3794122501655	06-06-2025	MC2FDLRT0PB520229	KA50B3793	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	0012120020	Retail/ Fleet Owner	0012120020	26670	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203080	Running Repair	06-06-2025	17:33:38	3007151378	3794122501655	06-06-2025	MC2FDLRT0PB520229	KA50B3793	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	0012120020	Retail/ Fleet Owner	0012120020	26670	KM	Afrooz Pasha	Paid	Spares			IE463946	PB033 R3 PANIC BUTTON	1.000	228.00	0.00	0.00	193.22	193.22	193.22	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	193.22	0.00	0				85176290		0.00					0.00	0.00				228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203080	Running Repair	06-06-2025	17:33:38	3007151378	3794122501655	06-06-2025	MC2FDLRT0PB520229	KA50B3793	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	0012120020	Retail/ Fleet Owner	0012120020	26670	KM	Afrooz Pasha	Paid	Spares			DS100034	AIS 140 2G EICHER	1.000	"4,492.00"	0.00	0.00	"3,806.78"	"3,806.78"	"3,806.78"	0.00	"3,806.78"	0.00	0.00	9.00	9.00	685.22	"4,492.00"	0.00	0.00	"4,492.00"	0.00	"3,806.78"	0.00	0				85176290		0.00					0.00	0.00				"4,492.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203080	Running Repair	06-06-2025	17:33:38	3007151378	3794122501655	06-06-2025	MC2FDLRT0PB520229	KA50B3793	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	0012120020	Retail/ Fleet Owner	0012120020	26670	KM	Afrooz Pasha	Paid	Spares			IE464700	UX101 IMMOBILIZE PIGTAIL 24V VECV KIT	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	0.00	"1,269.99"	0.00	"1,076.27"	0.00	0				85176290		0.00					0.00	0.00				"1,269.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203120	Running Repair	06-06-2025	17:41:34	3007151425	3794122501656	06-06-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99104	KM	Navin Kumar	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				729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203120	Running Repair	06-06-2025	17:41:34	3007151425	3794122501656	06-06-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99104	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203120	Running Repair	06-06-2025	17:41:34	3007151425	3794122501656	06-06-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99104	KM	Navin Kumar	Paid	Spares			ID354540	WASHER WASHER	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				40169320		0.00					0.00	0.00				234.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203120	Running Repair	06-06-2025	17:41:34	3007151425	3794122501656	06-06-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99104	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203120	Running Repair	06-06-2025	17:41:34	3007151425	3794122501656	06-06-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99104	KM	Navin Kumar	Paid	Misc. Labor			0117150099	FUEL LINE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203120	Running Repair	06-06-2025	17:41:34	3007151425	3794122501656	06-06-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99104	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203120	Running Repair	06-06-2025	17:41:34	3007151425	3794122501656	06-06-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99104	KM	Navin Kumar	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203096	Running Repair	06-06-2025	17:36:52	3007151577	3794122501657	06-06-2025	MC2CASRF0NL082891	HR39F6914	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	HARI OM PACKERS & MOVERS	0011522721	Retail/ Fleet Owner	0011522721	283221	KM	Fakrul Islam Mazumder	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	28.00	0.00	0.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					-10.00	-78.91		2008014156	06-06-2025	"1,010.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203096	Running Repair	06-06-2025	17:36:52	3007151577	3794122501657	06-06-2025	MC2CASRF0NL082891	HR39F6914	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	HARI OM PACKERS & MOVERS	0011522721	Retail/ Fleet Owner	0011522721	283221	KM	Fakrul Islam Mazumder	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					-10.01	-5.09		2008014156	06-06-2025	60.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203096	Running Repair	06-06-2025	17:36:52	3007151577	3794122501657	06-06-2025	MC2CASRF0NL082891	HR39F6914	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	HARI OM PACKERS & MOVERS	0011522721	Retail/ Fleet Owner	0011522721	283221	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	94.60	0.00	5.00	0.00	0.00	4.73	99.33	0.00	0.00	99.33	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008014156	06-06-2025	99.33
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203096	Running Repair	06-06-2025	17:36:52	3007151577	3794122501657	06-06-2025	MC2CASRF0NL082891	HR39F6914	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	HARI OM PACKERS & MOVERS	0011522721	Retail/ Fleet Owner	0011522721	283221	KM	Fakrul Islam Mazumder	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					-10.00	-175.85		2008014156	06-06-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203096	Running Repair	06-06-2025	17:36:52	3007151577	3794122501657	06-06-2025	MC2CASRF0NL082891	HR39F6914	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	HARI OM PACKERS & MOVERS	0011522721	Retail/ Fleet Owner	0011522721	283221	KM	Fakrul Islam Mazumder	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					-10.00	-756.64		2008014156	06-06-2025	"9,685.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203096	Running Repair	06-06-2025	17:36:52	3007151577	3794122501657	06-06-2025	MC2CASRF0NL082891	HR39F6914	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	HARI OM PACKERS & MOVERS	0011522721	Retail/ Fleet Owner	0011522721	283221	KM	Fakrul Islam Mazumder	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					-10.00	-984.38		2008014156	06-06-2025	"12,600.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203096	Running Repair	06-06-2025	17:36:52	3007151577	3794122501657	06-06-2025	MC2CASRF0NL082891	HR39F6914	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	HARI OM PACKERS & MOVERS	0011522721	Retail/ Fleet Owner	0011522721	283221	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					-10.00	-241.50		2008014156	06-06-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008013880	06-06-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008013880	06-06-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008013880	06-06-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2008013880	06-06-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008013880	06-06-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008013880	06-06-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008013880	06-06-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00					-5.00	-20.13		2008013880	06-06-2025	451.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	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		2008013880	06-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008013880	06-06-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,549.79"	0.00	0.00	9.00	9.00	278.96	"1,828.75"	0.00	0.00	"1,828.75"	0.00	"1,631.36"	0.00	0				27101974		0.00					-5.00	-81.57		2008013880	06-06-2025	"1,828.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,177.42"	0.00	0.00	9.00	9.00	211.94	"1,389.36"	0.00	0.00	"1,389.36"	0.00	"1,239.39"	0.00	0				27101974		0.00					-5.00	-61.97		2008013880	06-06-2025	"1,389.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008013880	06-06-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	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	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49		2008013880	06-06-2025	"1,933.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203058	Preventive Maintenance	06-06-2025	17:30:17	3007151696	3794122501658	06-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	300000	KM	Farooq A Chittekhan	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008013880	06-06-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202921	Fitness certificate	06-06-2025	17:12:35	3007151701	3794122501659	06-06-2025	MC2C5FRC0GJ352878	KA01AG3147	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	04-10-2016	SS BHARATH GAS AGENCY .	SS BHARATH GAS AGENCY	0010265794	Retail/ Fleet Owner	0010265794	111205	KM	Somshekar M	Paid	Misc. Labor			0117140099	RH/LH DOOR LOIEAR INCHES REPL	1.042	575.00	0.00	0.00	0.00	0.00	0.00	0.00	599.15	0.00	0.00	9.00	9.00	107.84	706.99	0.00	0.00	706.99	0.00	599.15	0.00	0				998714		0.00					0.00	0.00		2008013713	06-06-2025	706.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202921	Fitness certificate	06-06-2025	17:12:35	3007151701	3794122501659	06-06-2025	MC2C5FRC0GJ352878	KA01AG3147	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	04-10-2016	SS BHARATH GAS AGENCY .	SS BHARATH GAS AGENCY	0010265794	Retail/ Fleet Owner	0010265794	111205	KM	Somshekar M	Paid	Misc. Labor			0117130099	LH SID DOOR INEAR LOCK REPL	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008013713	06-06-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202921	Fitness certificate	06-06-2025	17:12:35	3007151701	3794122501659	06-06-2025	MC2C5FRC0GJ352878	KA01AG3147	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	04-10-2016	SS BHARATH GAS AGENCY .	SS BHARATH GAS AGENCY	0010265794	Retail/ Fleet Owner	0010265794	111205	KM	Somshekar M	Paid	Misc. Labor			0117120099	LH SID DOOR GLASS REPL	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008013713	06-06-2025	746.36
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008201135	Free Service	06-06-2025	13:04:01	3007151744	3794162500618	06-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118757	KM	Praveen Kumar M J	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008012173	06-06-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008201135	Free Service	06-06-2025	13:04:01	3007151744	3794162500618	06-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118757	KM	Praveen Kumar M J	Paid	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	"1,317.80"	0.00	18.00	0.00	0.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008012173	06-06-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008201135	Free Service	06-06-2025	13:04:01	3007151744	3794162500618	06-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118757	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008012173	06-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008201135	Free Service	06-06-2025	13:04:01	3007151744	3794162500618	06-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118757	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	18.00	0.00	0.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008012173	06-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008201135	Free Service	06-06-2025	13:04:01	3007151744	3794162500618	06-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118757	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008012173	06-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008201135	Free Service	06-06-2025	13:04:01	3007151744	3794162500618	06-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118757	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86726975				998714		0.00					0.00	0.00		2008012173	06-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008201135	Free Service	06-06-2025	13:04:01	3007151744	3794162500618	06-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118757	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008012173	06-06-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008201135	Free Service	06-06-2025	13:04:01	3007151744	3794162500618	06-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118757	KM	Praveen Kumar M J	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	18.00	0.00	0.00	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		2008012173	06-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008201135	Free Service	06-06-2025	13:04:01	3007151744	3794162500618	06-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118757	KM	Praveen Kumar M J	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		2008012173	06-06-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008201135	Free Service	06-06-2025	13:04:01	3007151744	3794162500618	06-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118757	KM	Praveen Kumar M J	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	18.00	0.00	0.00	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		2008012173	06-06-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00				"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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				"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203262	Preventive Maintenance	06-06-2025	18:11:18	3007151746	3794122501660	06-06-2025	MC2C5ERC0KD440496	KA53D8327	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	14-06-2019	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	0010563433	Retail/ Fleet Owner	0010563433	186994	KM	Harisha T L	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				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203345	Running Repair	06-06-2025	18:33:29	3007151802	3794122501661	06-06-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	393358	KM	Praveen Kumar M J	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				"1,190.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203345	Running Repair	06-06-2025	18:33:29	3007151802	3794122501661	06-06-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	393358	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203345	Running Repair	06-06-2025	18:33:29	3007151802	3794122501661	06-06-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	393358	KM	Praveen Kumar M J	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				74152100		0.00					-10.02	-1.70				18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203345	Running Repair	06-06-2025	18:33:29	3007151802	3794122501661	06-06-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	393358	KM	Praveen Kumar M J	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	0.00	224.99	0.00	211.86	0.00	0				48239030		0.00					-10.00	-21.19				224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203345	Running Repair	06-06-2025	18:33:29	3007151802	3794122501661	06-06-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	393358	KM	Praveen Kumar M J	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	129.66	0.00	0.00	9.00	9.00	23.34	153.00	0.00	0.00	153.00	0.00	144.07	0.00	0				32141000		0.00					-10.00	-14.41				153.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203345	Running Repair	06-06-2025	18:33:29	3007151802	3794122501661	06-06-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	393358	KM	Praveen Kumar M J	Paid	Spares			ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	"20,945.00"	0.00	0.00	"12,174.28"	"12,174.28"	"16,363.28"	0.00	"14,726.95"	0.00	0.00	14.00	14.00	"4,123.54"	"18,850.49"	0.00	0.00	"18,850.49"	0.00	"16,363.28"	0.00	0				87089900		0.00					-10.00	"-1,636.33"				"18,850.49"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008202573	Running Repair	06-06-2025	16:22:37	3007151949	3794122501662	06-06-2025	MC2CASRF0RD109626	UP83DT3804	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	18-05-2024	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	113692	KM	Praveen Kumar M J	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008013225	06-06-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008202573	Running Repair	06-06-2025	16:22:37	3007151949	3794122501662	06-06-2025	MC2CASRF0RD109626	UP83DT3804	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	18-05-2024	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	113692	KM	Praveen Kumar M J	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	18.00	0.00	0.00	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		2008013225	06-06-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008202573	Running Repair	06-06-2025	16:22:37	3007151949	3794122501662	06-06-2025	MC2CASRF0RD109626	UP83DT3804	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	18-05-2024	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	113692	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008013225	06-06-2025	203.55
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008202573	Running Repair	06-06-2025	16:22:37	3007151949	3794122501662	06-06-2025	MC2CASRF0RD109626	UP83DT3804	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	18-05-2024	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	113692	KM	Praveen Kumar M J	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008013225	06-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Labor Value			0102635015	Fog light assy replace for both	0.220	575.00	0.00	0.00	0.00	0.00	0.00	0.00	120.17	0.00	0.00	9.00	9.00	21.64	141.81	0.00	0.00	141.81	0.00	126.50	0.00	0				998714		0.00					-5.00	-6.33		2008014548	06-06-2025	141.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.00	-71.88		2008014548	06-06-2025	"1,611.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM		Paid	Outside Labor			0117444441	LATHE WORK	3.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.19"	0.00	0.00	9.00	9.00	273.64	"1,793.83"	0.00	0.00	"1,793.83"	0.00	"1,600.20"	0.00	0				998714		0.00					-5.00	-80.01		2008014548	06-06-2025	"1,793.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Misc. Labor			0117160099	VISCOUS FAN WIRIRNG REPLACE	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	764.75	0.00	0.00	9.00	9.00	137.66	902.41	0.00	0.00	902.41	0.00	805.00	0.00	0				998714		0.00					-5.00	-40.25		2008014548	06-06-2025	902.41
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,014.41"	0.00	0.00	9.00	9.00	182.60	"1,197.01"	0.00	0.00	"1,197.01"	0.00	"1,067.80"	0.00	0				38200000		0.00					-5.00	-53.39		2008014548	06-06-2025	"1,197.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	857.41	0.00	0.00	9.00	9.00	154.34	"1,011.75"	0.00	0.00	"1,011.75"	0.00	902.54	0.00	0				85122020		0.00					-5.00	-45.13		2008014548	06-06-2025	"1,011.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	0.00	"1,909.49"	0.00	"1,570.31"	0.00	0				87081090		0.00					-5.00	-78.52		2008014548	06-06-2025	"1,909.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2008014548	06-06-2025	19.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	101.56	0.00	0				87081090		0.00					-5.00	-5.08		2008014548	06-06-2025	123.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			ID361316	ASSY SCR COOLING LINE 2	1.000	"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	0.00	"1,010.38"	0.00	0.00	9.00	9.00	181.86	"1,192.24"	0.00	0.00	"1,192.24"	0.00	"1,063.56"	0.00	0				39173100		0.00					-5.00	-53.18		2008014548	06-06-2025	"1,192.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2008014548	06-06-2025	19.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	0.00	57.01	0.00	50.85	0.00	0				32141000		0.00					-5.00	-2.54		2008014548	06-06-2025	57.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	6.000	65.00	0.00	0.00	42.08	252.48	55.09	0.00	314.01	0.00	0.00	9.00	9.00	56.52	370.53	0.00	0.00	370.53	0.00	330.54	0.00	0				73181600		0.00					-5.00	-16.53		2008014548	06-06-2025	370.53
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	322.05	0.00	0.00	9.00	9.00	57.96	380.01	0.00	0.00	380.01	0.00	339.00	0.00	0				73181500		0.00					-5.00	-16.95		2008014548	06-06-2025	380.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	462.93	0.00	0.00	9.00	9.00	83.32	546.25	0.00	0.00	546.25	0.00	487.29	0.00	0				85443000		0.00					-5.00	-24.36		2008014548	06-06-2025	546.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	78.13	0.00	0				87089900		0.00					-5.00	-3.91		2008014548	06-06-2025	95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2008014548	06-06-2025	113.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	12.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	36.00	0.00	0.00	9.00	9.00	6.48	42.48	0.00	0.00	42.48	0.00	36.00	0.00	0				84822011		0.00					0.00	0.00		2008014548	06-06-2025	42.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203405	Running Repair	06-06-2025	18:55:11	3007151950	3794122501663	06-06-2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	196353	KM	Baba Fakruddin	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"1,918.55"	0.00	0.00	14.00	14.00	537.20	"2,455.75"	0.00	0.00	"2,455.75"	0.00	"2,019.53"	0.00	0				87089900		0.00					-5.00	-100.98		2008014548	06-06-2025	"2,455.75"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008014734	06-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	18.00	0.00	0.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008014734	06-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM		AMC	Outside Labor			0117444446	SPRING BRAKE ACTUATOR service	2.625	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.13"	0.00	0				998714		0.00					0.00	0.00		2008014734	06-06-2025	"1,626.19"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008014734	06-06-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00		2008014734	06-06-2025	"1,187.38"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Outside Parts			333334	SBA COMBO KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,496.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"	0.00	0				85071000		0.00					0.00	0.00		2008014734	06-06-2025	"1,914.88"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0				84139190		0.00					0.00	0.00		2008014734	06-06-2025	88.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran 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	28.00	0.00	0.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008014734	06-06-2025	42.24
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	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	172.00	0.00	0				52029900		0.00					0.00	0.00		2008014734	06-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00		2008014734	06-06-2025	240.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00		2008014734	06-06-2025	275.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008014734	06-06-2025	739.80
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008014734	06-06-2025	75.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008014734	06-06-2025	130.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	28.00	0.00	0.00	512.97	"2,345.00"	0.00	0.00	"2,345.00"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008014734	06-06-2025	"2,345.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	28.00	0.00	0.00	463.75	"2,120.00"	0.00	0.00	"2,120.00"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008014734	06-06-2025	"2,120.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008014734	06-06-2025	"1,420.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008203492	Running Repair	06-06-2025	19:19:48	3007152070	3794122501664	06-06-2025	MC2CASRC0RC107585	HR55AT8893	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	221139	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	18.00	0.00	0.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008014734	06-06-2025	56.64
