Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347655	Free Service	07-07-2025	10:39:46	3007276593	3794162500844	07-07-2025	MC2EBLRC0RKB59348	KA53AB9650	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-11-2024	Rajesh H N Rajesh H N	Rajesh H N Rajesh H N	0012421955	Retail/ Fleet Owner	0012421955	39383	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008138836	07-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347655	Free Service	07-07-2025	10:39:46	3007276593	3794162500844	07-07-2025	MC2EBLRC0RKB59348	KA53AB9650	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-11-2024	Rajesh H N Rajesh H N	Rajesh H N Rajesh H N	0012421955	Retail/ Fleet Owner	0012421955	39383	KM	Praveen Kumar M J	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		2008138836	07-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347655	Free Service	07-07-2025	10:39:46	3007276593	3794162500844	07-07-2025	MC2EBLRC0RKB59348	KA53AB9650	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-11-2024	Rajesh H N Rajesh H N	Rajesh H N Rajesh H N	0012421955	Retail/ Fleet Owner	0012421955	39383	KM	Praveen Kumar M J	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		2008138836	07-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347655	Free Service	07-07-2025	10:39:46	3007276593	3794162500844	07-07-2025	MC2EBLRC0RKB59348	KA53AB9650	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-11-2024	Rajesh H N Rajesh H N	Rajesh H N Rajesh H N	0012421955	Retail/ Fleet Owner	0012421955	39383	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58499369				998714		0.00					0.00	0.00		2008138836	07-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347655	Free Service	07-07-2025	10:39:46	3007276593	3794162500844	07-07-2025	MC2EBLRC0RKB59348	KA53AB9650	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-11-2024	Rajesh H N Rajesh H N	Rajesh H N Rajesh H N	0012421955	Retail/ Fleet Owner	0012421955	39383	KM	Praveen Kumar M J	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		2008138836	07-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347655	Free Service	07-07-2025	10:39:46	3007276593	3794162500844	07-07-2025	MC2EBLRC0RKB59348	KA53AB9650	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-11-2024	Rajesh H N Rajesh H N	Rajesh H N Rajesh H N	0012421955	Retail/ Fleet Owner	0012421955	39383	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008138836	07-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347880	Free Service	07-07-2025	11:03:09	3007276636	3794162500845	07-07-2025	MC2ERHRC0NE208722	KA52B4355	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	RAMESHA A	RAMESHA A	0011794859	Retail/ Fleet Owner	0011794859	149930	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008138928	07-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347880	Free Service	07-07-2025	11:03:09	3007276636	3794162500845	07-07-2025	MC2ERHRC0NE208722	KA52B4355	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	RAMESHA A	RAMESHA A	0011794859	Retail/ Fleet Owner	0011794859	149930	KM	Baba Fakruddin	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		2008138928	07-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347880	Free Service	07-07-2025	11:03:09	3007276636	3794162500845	07-07-2025	MC2ERHRC0NE208722	KA52B4355	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	RAMESHA A	RAMESHA A	0011794859	Retail/ Fleet Owner	0011794859	149930	KM	Baba Fakruddin	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		2008138928	07-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347880	Free Service	07-07-2025	11:03:09	3007276636	3794162500845	07-07-2025	MC2ERHRC0NE208722	KA52B4355	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	RAMESHA A	RAMESHA A	0011794859	Retail/ Fleet Owner	0011794859	149930	KM	Baba Fakruddin	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		2008138928	07-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347880	Free Service	07-07-2025	11:03:09	3007276636	3794162500845	07-07-2025	MC2ERHRC0NE208722	KA52B4355	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	RAMESHA A	RAMESHA A	0011794859	Retail/ Fleet Owner	0011794859	149930	KM	Baba Fakruddin	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		2008138928	07-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347880	Free Service	07-07-2025	11:03:09	3007276636	3794162500845	07-07-2025	MC2ERHRC0NE208722	KA52B4355	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	RAMESHA A	RAMESHA A	0011794859	Retail/ Fleet Owner	0011794859	149930	KM	Baba Fakruddin	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	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	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008138928	07-07-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347880	Free Service	07-07-2025	11:03:09	3007276636	3794162500845	07-07-2025	MC2ERHRC0NE208722	KA52B4355	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	RAMESHA A	RAMESHA A	0011794859	Retail/ Fleet Owner	0011794859	149930	KM	Baba Fakruddin	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008138928	07-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347880	Free Service	07-07-2025	11:03:09	3007276636	3794162500845	07-07-2025	MC2ERHRC0NE208722	KA52B4355	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	RAMESHA A	RAMESHA A	0011794859	Retail/ Fleet Owner	0011794859	149930	KM	Baba Fakruddin	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	94587276				998714		0.00					0.00	0.00		2008138928	07-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347880	Free Service	07-07-2025	11:03:09	3007276636	3794162500845	07-07-2025	MC2ERHRC0NE208722	KA52B4355	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	RAMESHA A	RAMESHA A	0011794859	Retail/ Fleet Owner	0011794859	149930	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		2008138928	07-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348282	Running Repair	07-07-2025	11:40:34	3007276856	3794122502453	07-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	200330	KM	Navin Kumar	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008139163	07-07-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348282	Running Repair	07-07-2025	11:40:34	3007276856	3794122502453	07-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	200330	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		2008139163	07-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348282	Running Repair	07-07-2025	11:40:34	3007276856	3794122502453	07-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	200330	KM	Navin Kumar	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	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		2008139163	07-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348304	Running Repair	07-07-2025	11:43:14	3007276979	3794122502454	07-07-2025	MC2EUGRC0RD233509	KA53AB8515	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	10-10-2024	NAVEEN KUMAR J	NAVEEN KUMAR J	0012581338	Retail/ Fleet Owner	0012581338	11458	KM	Navin Kumar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348304	Running Repair	07-07-2025	11:43:14	3007276979	3794122502454	07-07-2025	MC2EUGRC0RD233509	KA53AB8515	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	10-10-2024	NAVEEN KUMAR J	NAVEEN KUMAR J	0012581338	Retail/ Fleet Owner	0012581338	11458	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00					0.00	0.00				453.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348304	Running Repair	07-07-2025	11:43:14	3007276979	3794122502454	07-07-2025	MC2EUGRC0RD233509	KA53AB8515	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	10-10-2024	NAVEEN KUMAR J	NAVEEN KUMAR J	0012581338	Retail/ Fleet Owner	0012581338	11458	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	4008348304	Running Repair	07-07-2025	11:43:14	3007276979	3794122502454	07-07-2025	MC2EUGRC0RD233509	KA53AB8515	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	10-10-2024	NAVEEN KUMAR J	NAVEEN KUMAR J	0012581338	Retail/ Fleet Owner	0012581338	11458	KM	Navin Kumar	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	4008349199	Breakdown Order	07-07-2025	13:29:44	3007277651	3794122502455	07-07-2025	MC2FDLRT0RAB43781	KA53AB6185	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	WISDOM MONTFORT INTERNATIONAL SCHOO	0012142647	Retail/ Fleet Owner	0012142647	11131	KM		Paid	Misc. Labor			0117999991	Service Van Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	900.00	0.00	0				998714		0.00					0.00	0.00		2008140042	07-07-2025	"1,062.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349199	Breakdown Order	07-07-2025	13:29:44	3007277651	3794122502455	07-07-2025	MC2FDLRT0RAB43781	KA53AB6185	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	WISDOM MONTFORT INTERNATIONAL SCHOO	0012142647	Retail/ Fleet Owner	0012142647	11131	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	12.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	"2,500.00"	0.00	0				998714		0.00					0.00	0.00		2008140042	07-07-2025	"2,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349199	Breakdown Order	07-07-2025	13:29:44	3007277651	3794122502455	07-07-2025	MC2FDLRT0RAB43781	KA53AB6185	LD Bus	2090 L SRL CWC BSVI 5S	27-04-2024	WISDOM MONTFORT INTERNATIONAL SCHOO Head Master	WISDOM MONTFORT INTERNATIONAL SCHOO	0012142647	Retail/ Fleet Owner	0012142647	11131	KM	Kiran Kumar Reddy G	Paid	Labor Value			0115354010	BRAKE PEDAL ASSY....REPLACEMENT	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		2008140042	07-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61023420				998714		0.00					0.00	0.00		2008139251	07-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	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		2008139251	07-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	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		2008139251	07-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	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		2008139251	07-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	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		2008139251	07-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	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		2008139251	07-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008139251	07-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	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	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008139251	07-07-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	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	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2008139251	07-07-2025	"1,925.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008139251	07-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008139251	07-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				73181500		0.00					0.00	0.00		2008139251	07-07-2025	125.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Spares			MF434104	NUT FL. M8X1.25	5.000	5.00	0.00	0.00	3.24	16.20	4.24	0.00	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	0.00	25.02	0.00	21.20	0.00	0				73181600		0.00					0.00	0.00		2008139251	07-07-2025	25.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008139251	07-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	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		2008139251	07-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	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		2008139251	07-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	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		2008139251	07-07-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008139251	07-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348096	Free Service	07-07-2025	11:23:25	3007277793	3794162500846	07-07-2025	MC2ERHRC0NH214023	KA02AJ1767	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	L AND CHEM	L AND CHEM	0012039815	Bill To Party	0012039815	65439	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2008139251	07-07-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348579	Running Repair	07-07-2025	12:10:47	3007277870	3794122502456	07-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	11246	KM	Ravichandran V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008140214	07-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348579	Running Repair	07-07-2025	12:10:47	3007277870	3794122502456	07-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	11246	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008140214	07-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348579	Running Repair	07-07-2025	12:10:47	3007277870	3794122502456	07-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	11246	KM	Ravichandran V	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008140214	07-07-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348579	Running Repair	07-07-2025	12:10:47	3007277870	3794122502456	07-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	11246	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008140214	07-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348579	Running Repair	07-07-2025	12:10:47	3007277870	3794122502456	07-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	11246	KM	Ravichandran V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008140214	07-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348579	Running Repair	07-07-2025	12:10:47	3007277870	3794122502456	07-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	11246	KM	Ravichandran V	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008140214	07-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348579	Running Repair	07-07-2025	12:10:47	3007277870	3794122502456	07-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	11246	KM	Ravichandran V	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		2008140214	07-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348872	Running Repair	07-07-2025	12:43:36	3007277938	3794122502457	07-07-2025	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	95753	KM	Sathish Murugan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348872	Running Repair	07-07-2025	12:43:36	3007277938	3794122502457	07-07-2025	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	95753	KM	Sathish Murugan	Warranty	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00				"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348872	Running Repair	07-07-2025	12:43:36	3007277938	3794122502457	07-07-2025	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	95753	KM	Sathish Murugan	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	4008348872	Running Repair	07-07-2025	12:43:36	3007277938	3794122502457	07-07-2025	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	95753	KM	Sathish Murugan	Warranty	Spares			IB999847	BEARING SET (CENTRE BEARING)	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00				945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348872	Running Repair	07-07-2025	12:43:36	3007277938	3794122502457	07-07-2025	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	95753	KM	Sathish Murugan	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	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00				"1,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348872	Running Repair	07-07-2025	12:43:36	3007277938	3794122502457	07-07-2025	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	95753	KM	Sathish Murugan	Warranty	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348872	Running Repair	07-07-2025	12:43:36	3007277938	3794122502457	07-07-2025	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	95753	KM	Sathish Murugan	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348872	Running Repair	07-07-2025	12:43:36	3007277938	3794122502457	07-07-2025	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	95753	KM	Sathish Murugan	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	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	126.50	0.00	0				998714		0.00					0.00	0.00				149.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348872	Running Repair	07-07-2025	12:43:36	3007277938	3794122502457	07-07-2025	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	95753	KM	Sathish Murugan	Paid	Misc. Labor			0117130099	WIRING HARNESS CHECKUP	0.269	575.00	0.00	0.00	0.00	0.00	0.00	0.00	154.68	0.00	0.00	9.00	9.00	27.84	182.52	0.00	0.00	182.52	0.00	154.68	0.00	0				998714		0.00					0.00	0.00				182.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349770	Running Repair	07-07-2025	14:59:08	3007278078	3794122502458	07-07-2025	MC2EHERC0RAB42850	KA01AP4727	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	29-02-2024	PRESTIGE READY MIX CONCRETE	PRESTIGE READY	0012247722	Retail/ Fleet Owner	0012247722	15881	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	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		2008140412	07-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349770	Running Repair	07-07-2025	14:59:08	3007278078	3794122502458	07-07-2025	MC2EHERC0RAB42850	KA01AP4727	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	29-02-2024	PRESTIGE READY MIX CONCRETE	PRESTIGE READY	0012247722	Retail/ Fleet Owner	0012247722	15881	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008140412	07-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349770	Running Repair	07-07-2025	14:59:08	3007278078	3794122502458	07-07-2025	MC2EHERC0RAB42850	KA01AP4727	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	29-02-2024	PRESTIGE READY MIX CONCRETE	PRESTIGE READY	0012247722	Retail/ Fleet Owner	0012247722	15881	KM	Fakrul Islam Mazumder	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008140412	07-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348933	Running Repair	07-07-2025	12:50:57	3007278148	3794122502459	07-07-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	141908	KM	Praveen Kumar M J	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	86.25	70.80	0	010002646777	Pending at VECV - 1	Service Agreement	998714	3794Z250700458	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349876	Free Service	07-07-2025	15:07:58	3007278217	3794162500847	07-07-2025	MC2ECDRC0PGB33293	KA02AJ6515	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	31-08-2023	SHIVAPRASAD K	SHIVAPRASAD K	0010829304	Retail/ Fleet Owner	0010829304	136656	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349876	Free Service	07-07-2025	15:07:58	3007278217	3794162500847	07-07-2025	MC2ECDRC0PGB33293	KA02AJ6515	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	31-08-2023	SHIVAPRASAD K	SHIVAPRASAD K	0010829304	Retail/ Fleet Owner	0010829304	136656	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349876	Free Service	07-07-2025	15:07:58	3007278217	3794162500847	07-07-2025	MC2ECDRC0PGB33293	KA02AJ6515	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	31-08-2023	SHIVAPRASAD K	SHIVAPRASAD K	0010829304	Retail/ Fleet Owner	0010829304	136656	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349876	Free Service	07-07-2025	15:07:58	3007278217	3794162500847	07-07-2025	MC2ECDRC0PGB33293	KA02AJ6515	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	31-08-2023	SHIVAPRASAD K	SHIVAPRASAD K	0010829304	Retail/ Fleet Owner	0010829304	136656	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349876	Free Service	07-07-2025	15:07:58	3007278217	3794162500847	07-07-2025	MC2ECDRC0PGB33293	KA02AJ6515	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	31-08-2023	SHIVAPRASAD K	SHIVAPRASAD K	0010829304	Retail/ Fleet Owner	0010829304	136656	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349876	Free Service	07-07-2025	15:07:58	3007278217	3794162500847	07-07-2025	MC2ECDRC0PGB33293	KA02AJ6515	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	31-08-2023	SHIVAPRASAD K	SHIVAPRASAD K	0010829304	Retail/ Fleet Owner	0010829304	136656	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349876	Free Service	07-07-2025	15:07:58	3007278217	3794162500847	07-07-2025	MC2ECDRC0PGB33293	KA02AJ6515	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	31-08-2023	SHIVAPRASAD K	SHIVAPRASAD K	0010829304	Retail/ Fleet Owner	0010829304	136656	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349876	Free Service	07-07-2025	15:07:58	3007278217	3794162500847	07-07-2025	MC2ECDRC0PGB33293	KA02AJ6515	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	31-08-2023	SHIVAPRASAD K	SHIVAPRASAD K	0010829304	Retail/ Fleet Owner	0010829304	136656	KM	Venugopal M	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	71953393				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349979	Onsite	07-07-2025	15:18:28	3007278230	3794122502460	07-07-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381082	KM	Afrooz Pasha	Paid	Spares			IA323227	M6 Flange Bolt Black	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2008140600	07-07-2025	120.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349979	Onsite	07-07-2025	15:18:28	3007278230	3794122502460	07-07-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381082	KM	Afrooz Pasha	Paid	Labor Value			0102543522	Electrical cutoff switch 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		2008140600	07-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349979	Onsite	07-07-2025	15:18:28	3007278230	3794122502460	07-07-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381082	KM	Afrooz Pasha	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	0.00	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	0.00	"2,605.01"	0.00	"2,207.63"	0.00	0				85122010		0.00					0.00	0.00		2008140600	07-07-2025	"2,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350146	Telematics Subscription	07-07-2025	15:37:47	3007278236	3794172500101	07-07-2025	MC2CAMRC0PE091564	KA53AB1908	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	30-06-2023	NAKODA DAIRY PVT LTD	NAKODA DAIRY	0012065773	Retail/ Fleet Owner	0012065773	159602	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008140670	07-07-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008140670	07-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008140670	07-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	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		2008140670	07-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	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	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008140670	07-07-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	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		2008140670	07-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008140670	07-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	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		2008140670	07-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	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		2008140670	07-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35257562				998714		0.00					0.00	0.00		2008140670	07-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	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		2008140670	07-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008348718	Free Service	07-07-2025	12:26:24	3007278294	3794162500848	07-07-2025	MC2EBKRC0RAB44239	KA53AB5383	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	42825	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	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		2008140670	07-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350488	Onsite	07-07-2025	16:26:48	3007278763	3794122502461	07-07-2025	MC2ERHRC0LK180222	KA53AA2481	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	169838	KM	Anush 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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75		2008141218	07-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350488	Onsite	07-07-2025	16:26:48	3007278763	3794122502461	07-07-2025	MC2ERHRC0LK180222	KA53AA2481	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	169838	KM	Anush V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00		2008141218	07-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350538	Running Repair	07-07-2025	16:34:23	3007279024	3794122502462	07-07-2025	MC2F7HRC0KD166038	KA16D4887	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	31-08-2019	PALAYYA P	PALAYYA P	0011013576	Retail/ Fleet Owner	0011013576	173257	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008141447	07-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350538	Running Repair	07-07-2025	16:34:23	3007279024	3794122502462	07-07-2025	MC2F7HRC0KD166038	KA16D4887	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	31-08-2019	PALAYYA P	PALAYYA P	0011013576	Retail/ Fleet Owner	0011013576	173257	KM	Ravichandran V	Paid	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00		2008141447	07-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350538	Running Repair	07-07-2025	16:34:23	3007279024	3794122502462	07-07-2025	MC2F7HRC0KD166038	KA16D4887	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	31-08-2019	PALAYYA P	PALAYYA P	0011013576	Retail/ Fleet Owner	0011013576	173257	KM	Ravichandran V	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00		2008141447	07-07-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350538	Running Repair	07-07-2025	16:34:23	3007279024	3794122502462	07-07-2025	MC2F7HRC0KD166038	KA16D4887	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	31-08-2019	PALAYYA P	PALAYYA P	0011013576	Retail/ Fleet Owner	0011013576	173257	KM	Ravichandran V	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	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		2008141447	07-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350538	Running Repair	07-07-2025	16:34:23	3007279024	3794122502462	07-07-2025	MC2F7HRC0KD166038	KA16D4887	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	31-08-2019	PALAYYA P	PALAYYA P	0011013576	Retail/ Fleet Owner	0011013576	173257	KM	Ravichandran V	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008141447	07-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350818	Onsite	07-07-2025	17:07:03	3007279026	3794122502463	07-07-2025	MC2FCHRT0NG513228	KA53AA8079	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	14-11-2022	THE HM INDIAN SCHOOL OF EXCELLENCE	THE HM INDIAN	0011941976	Retail/ Fleet Owner	0011941976	13245	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350842	Onsite	07-07-2025	17:11:46	3007279072	3794122502464	07-07-2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	179952	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350942	Onsite	07-07-2025	17:25:36	3007279447	3794122502465	07-07-2025	MC2B8FRC0HL387336	KA07B1510	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	22-03-2018	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	0011556433	Retail/ Fleet Owner	0011556433	292992	KM	Shek Wajeed	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008141811	07-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350942	Onsite	07-07-2025	17:25:36	3007279447	3794122502465	07-07-2025	MC2B8FRC0HL387336	KA07B1510	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	22-03-2018	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	0011556433	Retail/ Fleet Owner	0011556433	292992	KM	Shek Wajeed	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00		2008141811	07-07-2025	"1,628.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350942	Onsite	07-07-2025	17:25:36	3007279447	3794122502465	07-07-2025	MC2B8FRC0HL387336	KA07B1510	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	22-03-2018	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	0011556433	Retail/ Fleet Owner	0011556433	292992	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		2008141811	07-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350942	Onsite	07-07-2025	17:25:36	3007279447	3794122502465	07-07-2025	MC2B8FRC0HL387336	KA07B1510	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	22-03-2018	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	0011556433	Retail/ Fleet Owner	0011556433	292992	KM	Shek Wajeed	Paid	Spares			MF520010	O-RING ID/GEAR COLL (7494)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				40169330		0.00					0.00	0.00		2008141811	07-07-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350942	Onsite	07-07-2025	17:25:36	3007279447	3794122502465	07-07-2025	MC2B8FRC0HL387336	KA07B1510	LD Truck	Pro1075 F HSD BS4NG AB NGB PRM	22-03-2018	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	0011556433	Retail/ Fleet Owner	0011556433	292992	KM	Shek Wajeed	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008141811	07-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350246	Running Repair	07-07-2025	15:52:23	3007279473	3794122502466	07-07-2025	MC2A3LRT0HD369490	KA51AA5865	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	10-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	459991	KM	Fakrul Islam Mazumder	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	0.00	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	0.00	780.00	0.00	609.38	0.00	0				87089900		0.00					0.00	0.00				780.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350246	Running Repair	07-07-2025	15:52:23	3007279473	3794122502466	07-07-2025	MC2A3LRT0HD369490	KA51AA5865	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	10-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	459991	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350246	Running Repair	07-07-2025	15:52:23	3007279473	3794122502466	07-07-2025	MC2A3LRT0HD369490	KA51AA5865	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	10-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	459991	KM	Fakrul Islam Mazumder	Paid	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	"1,332.03"	0.00	0				87089900		0.00					0.00	0.00				"1,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350246	Running Repair	07-07-2025	15:52:23	3007279473	3794122502466	07-07-2025	MC2A3LRT0HD369490	KA51AA5865	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	10-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	459991	KM	Fakrul Islam Mazumder	Paid	Spares			IA334918	END ASSEMBLY-LH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	"1,332.03"	0.00	0				87089900		0.00					0.00	0.00				"1,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350246	Running Repair	07-07-2025	15:52:23	3007279473	3794122502466	07-07-2025	MC2A3LRT0HD369490	KA51AA5865	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	10-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	459991	KM	Fakrul Islam Mazumder	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350246	Running Repair	07-07-2025	15:52:23	3007279473	3794122502466	07-07-2025	MC2A3LRT0HD369490	KA51AA5865	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	10-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	459991	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350246	Running Repair	07-07-2025	15:52:23	3007279473	3794122502466	07-07-2025	MC2A3LRT0HD369490	KA51AA5865	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	10-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	459991	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350246	Running Repair	07-07-2025	15:52:23	3007279473	3794122502466	07-07-2025	MC2A3LRT0HD369490	KA51AA5865	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	10-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	459991	KM	Fakrul Islam Mazumder	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	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	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350246	Running Repair	07-07-2025	15:52:23	3007279473	3794122502466	07-07-2025	MC2A3LRT0HD369490	KA51AA5865	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	10-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	459991	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00				264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351275	Running Repair	07-07-2025	18:14:45	3007279748	3794122502467	07-07-2025	MC2ERLRC0RHB14895	KA04AE4463	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	18-12-2024	AVR LOGISTICS AND SOLUTION PROP ARC	AVR LOGISTICS AND SOLUTION PROP ARC	0012721428	Retail/ Fleet Owner	0012721428	41537	KM	Ravichandran V	Paid	Labor Value			0120172011	ADBLUE / DEF 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		2008142113	07-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351275	Running Repair	07-07-2025	18:14:45	3007279748	3794122502467	07-07-2025	MC2ERLRC0RHB14895	KA04AE4463	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	18-12-2024	AVR LOGISTICS AND SOLUTION PROP ARC	AVR LOGISTICS AND SOLUTION PROP ARC	0012721428	Retail/ Fleet Owner	0012721428	41537	KM	Ravichandran V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008142113	07-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,616.49"	0.00	18.00	0.00	0.00	470.97	"3,087.46"	0.00	0.00	"3,087.46"	0.00	"2,616.49"	0.00	0				27101974		0.00					0.00	0.00		2008142254	07-07-2025	"3,087.46"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,745.76"	0.00	18.00	0.00	0.00	854.24	"5,600.00"	0.00	0.00	"5,600.00"	0.00	"4,745.76"	0.00	0				27101974		0.00					0.00	0.00		2008142254	07-07-2025	"5,600.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008142254	07-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	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		2008142254	07-07-2025	6.79
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008142254	07-07-2025	"6,595.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	18.00	0.00	0.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2008142254	07-07-2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008142254	07-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	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	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008142254	07-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008142254	07-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008142254	07-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	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	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		2008142254	07-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	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	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		2008142254	07-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008142254	07-07-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008142254	07-07-2025	"1,800.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008142254	07-07-2025	"1,935.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008142254	07-07-2025	461.38
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008142254	07-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008142254	07-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008350424	Preventive Maintenance	07-07-2025	16:17:05	3007279809	3794122502468	07-07-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	366051	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	VISCOUS WIRING CHECK UP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008142254	07-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Warranty	Labor Value			0107342063	BOGIE SUSPENSION TORQUE ROD  REPLACEMENT	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	346.15	0.00	0.00	9.00	9.00	62.30	408.45	0.00	0.00	408.45	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008142354	07-07-2025	949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Warranty	Spares			IC515497	TORQUE ROD BUSH	8.000	"3,405.00"	0.00	0.00	"2,204.59"	"17,636.72"	"2,885.59"	0.00	"9,926.48"	0.00	0.00	9.00	9.00	"1,786.76"	"11,713.24"	0.00	0.00	"11,713.24"	0.00	"23,084.72"	0.00	0				40169390		0.00					0.00	0.00		2008142354	07-07-2025	"27,239.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Paid	Spares			IF300935	NUT LOCK M24x2	2.000	560.00	0.00	0.00	362.58	725.16	474.58	0.00	854.24	0.00	0.00	9.00	9.00	153.76	"1,008.00"	0.00	0.00	"1,008.00"	0.00	949.16	0.00	0				73181600		0.00					-10.00	-94.92		2008142354	07-07-2025	"1,008.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Warranty	Labor Value			0107343089	TORQUE ROD BUSH REPLACEMENT BOTH	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008142354	07-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	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	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		2008142354	07-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Warranty	Spares			IC515498	RUBBER BOLSTER SPRING	2.000	"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	0.00	"7,670.76"	0.00	0.00	9.00	9.00	"1,380.74"	"9,051.50"	0.00	0.00	"9,051.50"	0.00	"17,838.98"	0.00	0				40169390		0.00					0.00	0.00		2008142354	07-07-2025	"21,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Paid	Misc. Labor			0117120098	PORTER CHARGES	0.824	575.00	0.00	0.00	0.00	0.00	0.00	0.00	473.80	0.00	0.00	9.00	9.00	85.28	559.08	0.00	0.00	559.08	0.00	473.80	0.00	0				998714		0.00					0.00	0.00		2008142354	07-07-2025	559.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Warranty	Spares			IC336701	A FRAME ASSY	1.000	"28,625.00"	0.00	0.00	"16,638.28"	"16,638.28"	"22,363.28"	0.00	"9,616.21"	0.00	0.00	14.00	14.00	"2,692.54"	"12,308.75"	0.00	0.00	"12,308.75"	0.00	"22,363.28"	0.00	0				87089900		0.00					0.00	0.00		2008142354	07-07-2025	"28,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Paid	Spares			IF000225	HEX BOLT (HCV)	1.000	270.00	0.00	0.00	174.81	174.81	228.81	0.00	205.93	0.00	0.00	9.00	9.00	37.06	242.99	0.00	0.00	242.99	0.00	228.81	0.00	0				73181500		0.00					-10.00	-22.88		2008142354	07-07-2025	242.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008142354	07-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Paid	Spares			IC303621	M20 X 2.5 HEX. NUT	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	0.00	580.00	0.00	491.52	0.00	0				73181600		0.00					0.00	0.00		2008142354	07-07-2025	580.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	3.000	415.00	0.00	0.00	268.69	806.07	351.69	0.00	949.56	0.00	0.00	9.00	9.00	170.92	"1,120.48"	0.00	0.00	"1,120.48"	0.00	"1,055.07"	0.00	0				85124000		0.00					-10.00	-105.51		2008142354	07-07-2025	"1,120.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Paid	Spares			IF300921	M24X2 X103 HEX HEAD BOLT	2.000	555.00	0.00	0.00	359.34	718.68	470.34	0.00	846.61	0.00	0.00	9.00	9.00	152.38	998.99	0.00	0.00	998.99	0.00	940.68	0.00	0				73181500		0.00					-10.00	-94.07		2008142354	07-07-2025	998.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H		Warranty	Outside Labor			0117444441	BUSH PRESSING CHARGES (TK LATHE)	10.395	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.67"	0.00	0.00	9.00	9.00	422.40	"2,769.07"	0.00	0.00	"2,769.07"	0.00	"5,457.38"	0.00	0				998714		0.00					0.00	0.00		2008142354	07-07-2025	"6,439.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Warranty	Labor Value			0107343043	REPLACEMENT OF BOGIE RUBBER BOLSTER	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	148.35	0.00	0.00	9.00	9.00	26.70	175.05	0.00	0.00	175.05	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008142354	07-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332395	Onsite	03-07-2025	12:10:23	3007279908	3794122502469	07-07-2025	MC2BAGRC0MA067390	KA53AA4455	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	0011471497	Retail/ Fleet Owner	0011471497	4138	H	Praveen Kumar M J	Warranty	Labor Value			0107342030	"""A"" FRAME BUSH REPLACEMENT  ALL"	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	791.20	0.00	0.00	9.00	9.00	142.42	933.62	0.00	0.00	933.62	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00		2008142354	07-07-2025	"2,171.20"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008351079	Running Repair	07-07-2025	17:44:44	3007279931	3794122502470	07-07-2025	MC2C9CRC0HJ381492	AP03TE9585	LD Truck	Pro1049 C HSD BS4NG GBG	13-10-2017	ARMUGAM M	ARMUGAM M	0010476908	Retail/ Fleet Owner	0010476908	316847	KM	Afrooz Pasha	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	18.00	0.00	0.00	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	01	Andhra Pradesh	SOUTH-2	4008351079	Running Repair	07-07-2025	17:44:44	3007279931	3794122502470	07-07-2025	MC2C9CRC0HJ381492	AP03TE9585	LD Truck	Pro1049 C HSD BS4NG GBG	13-10-2017	ARMUGAM M	ARMUGAM M	0010476908	Retail/ Fleet Owner	0010476908	316847	KM	Afrooz Pasha	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	18.00	0.00	0.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00				599.99
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008351079	Running Repair	07-07-2025	17:44:44	3007279931	3794122502470	07-07-2025	MC2C9CRC0HJ381492	AP03TE9585	LD Truck	Pro1049 C HSD BS4NG GBG	13-10-2017	ARMUGAM M	ARMUGAM M	0010476908	Retail/ Fleet Owner	0010476908	316847	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	WIRING HARNESS CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	142.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H		Warranty	Outside Labor			0117444441	BUSH PRESSING CHARGES (TK LATHE)	10.395	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,865.12"	0.00	0.00	9.00	9.00	515.72	"3,380.84"	0.00	0.00	"3,380.84"	0.00	"5,457.38"	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	"6,761.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Spares			ID314317	AIR CLEANER (DAY CAB)	1.000	"8,085.00"	0.00	0.00	"5,234.69"	"5,234.69"	"6,851.69"	0.00	"7,536.86"	0.00	0.00	9.00	9.00	"1,356.64"	"8,893.50"	0.00	0.00	"8,893.50"	0.00	"6,851.69"	0.00	0				84213100		0.00					0.00	0.00		2008132502	04-07-2025	"8,893.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2008132502	04-07-2025	"1,154.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	3.000	415.00	0.00	0.00	268.69	806.07	351.69	0.00	"1,160.58"	0.00	0.00	9.00	9.00	208.90	"1,369.48"	0.00	0.00	"1,369.48"	0.00	"1,055.07"	0.00	0				85124000		0.00					0.00	0.00		2008132502	04-07-2025	"1,369.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"2,335.17"	0.00	0.00	9.00	9.00	420.34	"2,755.51"	0.00	0.00	"2,755.51"	0.00	"2,122.88"	0.00	0				40103110		0.00					0.00	0.00		2008132502	04-07-2025	"2,755.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	575.00	0.00	0.00	0.00	0.00	0.00	0.00	374.33	0.00	0.00	9.00	9.00	67.38	441.71	0.00	0.00	441.71	0.00	356.50	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	441.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Warranty	Labor Value			0107342063	BOGIE SUSPENSION TORQUE ROD  REPLACEMENT	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	422.63	0.00	0.00	9.00	9.00	76.08	498.71	0.00	0.00	498.71	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	997.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Warranty	Labor Value			0107343089	TORQUE ROD BUSH REPLACEMENT BOTH	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	0.00	712.43	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	"1,424.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	301.88	0.00	0.00	9.00	9.00	54.34	356.22	0.00	0.00	356.22	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	356.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	0.00	712.43	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	712.43
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Warranty	Spares			IC336701	A FRAME ASSY	1.000	"28,625.00"	0.00	0.00	"16,638.28"	"16,638.28"	"22,363.28"	0.00	"12,299.80"	0.00	0.00	14.00	14.00	"3,443.94"	"15,743.74"	0.00	0.00	"15,743.74"	0.00	"22,363.28"	0.00	0				87089900		0.00					0.00	0.00		2008132502	04-07-2025	"31,487.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Warranty	Spares			IC515497	TORQUE ROD BUSH	8.000	"3,405.00"	0.00	0.00	"2,204.59"	"17,636.72"	"2,885.59"	0.00	"12,696.64"	0.00	0.00	9.00	9.00	"2,285.40"	"14,982.04"	0.00	0.00	"14,982.04"	0.00	"23,084.72"	0.00	0				40169390		0.00					0.00	0.00		2008132502	04-07-2025	"29,963.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008332323	Onsite	03-07-2025	12:03:24	3007279933	3794122502471	07-07-2025	MC2BAGRC0MA067388	KA53AA4488	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-01-2021	NANDINIEARTHMOVERS NARANAPPA	NANDINIEARTHMOVERS	0011440429	Retail/ Fleet Owner	0011440429	3430	H	Fakrul Islam Mazumder	Warranty	Labor Value			0107342030	"""A"" FRAME BUSH REPLACEMENT  ALL"	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	966.00	0.00	0.00	9.00	9.00	173.88	"1,139.88"	0.00	0.00	"1,139.88"	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00		2008132502	04-07-2025	"2,279.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351144	Fitness certificate	07-07-2025	17:57:13	3007279962	3794122502472	07-07-2025	MC2FCHRT0TDB70509	KA53AC2407	LD Bus	2075 H SRL CWC BSVI	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	1699	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Number Plate Fixing Charges	0.368	575.00	0.00	0.00	0.00	0.00	0.00	0.00	211.60	0.00	0.00	9.00	9.00	38.08	249.68	0.00	0.00	249.68	0.00	211.60	0.00	0				998714		0.00					0.00	0.00		2008142433	07-07-2025	249.68
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351083	Fitness certificate	07-07-2025	17:46:53	3007280057	3794122502473	07-07-2025	MC2FCHRT0RD544841	KA53AB7502	LD Bus	2075 H SRL STF CNG BS6 ESC NW	30-06-2024	S M M TOURS TRAVELS	S M M TOURS	0011885092	Retail/ Fleet Owner	0011885092	21966	KM	Ajay Ram	Paid	Misc. Labor			0117120099	Rear Bumper Repair/FRP Work	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2008142520	07-07-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351083	Fitness certificate	07-07-2025	17:46:53	3007280057	3794122502473	07-07-2025	MC2FCHRT0RD544841	KA53AB7502	LD Bus	2075 H SRL STF CNG BS6 ESC NW	30-06-2024	S M M TOURS TRAVELS	S M M TOURS	0011885092	Retail/ Fleet Owner	0011885092	21966	KM	Anand V S	Paid	Misc. Labor			0117130099	Rear Bumper Painting Works incl Material	5.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	0.00	"3,775.86"	0.00	"3,199.88"	0.00	0				998714		0.00					0.00	0.00		2008142520	07-07-2025	"3,775.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351083	Fitness certificate	07-07-2025	17:46:53	3007280057	3794122502473	07-07-2025	MC2FCHRT0RD544841	KA53AB7502	LD Bus	2075 H SRL STF CNG BS6 ESC NW	30-06-2024	S M M TOURS TRAVELS	S M M TOURS	0011885092	Retail/ Fleet Owner	0011885092	21966	KM	Ajay Ram	Paid	Misc. Labor			0117140099	Body Scratches Paint Touchupn incl Mtrls	5.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.25"	0.00	0.00	9.00	9.00	562.00	"3,684.25"	0.00	0.00	"3,684.25"	0.00	"3,122.25"	0.00	0				998714		0.00					0.00	0.00		2008142520	07-07-2025	"3,684.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349031	Running Repair	07-07-2025	13:03:02	3007280098	3794122502474	07-07-2025	MC2ERHRC0PJ228377	KA02AJ7445	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2023	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	0012319888	KAM	0012319888	56679	KM	Farooq A Chittekhan	Warranty	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,330.51"	0.00	0				90329000		0.00					0.00	0.00		2008142529	07-07-2025	"31,070.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349031	Running Repair	07-07-2025	13:03:02	3007280098	3794122502474	07-07-2025	MC2ERHRC0PJ228377	KA02AJ7445	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2023	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	0012319888	KAM	0012319888	56679	KM	Farooq A Chittekhan	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008142529	07-07-2025	899.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349031	Running Repair	07-07-2025	13:03:02	3007280098	3794122502474	07-07-2025	MC2ERHRC0PJ228377	KA02AJ7445	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2023	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	0012319888	KAM	0012319888	56679	KM	Farooq A Chittekhan	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008142529	07-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349031	Running Repair	07-07-2025	13:03:02	3007280098	3794122502474	07-07-2025	MC2ERHRC0PJ228377	KA02AJ7445	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2023	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	0012319888	KAM	0012319888	56679	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008142529	07-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349031	Running Repair	07-07-2025	13:03:02	3007280098	3794122502474	07-07-2025	MC2ERHRC0PJ228377	KA02AJ7445	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2023	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	0012319888	KAM	0012319888	56679	KM	Farooq A Chittekhan	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008142529	07-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008349031	Running Repair	07-07-2025	13:03:02	3007280098	3794122502474	07-07-2025	MC2ERHRC0PJ228377	KA02AJ7445	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2023	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	0012319888	KAM	0012319888	56679	KM	Farooq A Chittekhan	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008142529	07-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	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	66669294				998714		0.00					0.00	0.00		2008142515	07-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	Paid	Lubricant			IM301261L	Eicher Mile Max Green Engine Oil 10/1L	4.000	415.00	0.00	0.00	0.00	0.00	351.70	0.00	"1,406.80"	0.00	0.00	9.00	9.00	253.22	"1,660.02"	0.00	0.00	"1,660.02"	0.00	"1,406.80"	0.00	0				27101972		0.00					0.00	0.00		2008142515	07-07-2025	"1,660.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	0.00	"1,811.98"	0.00	"1,535.58"	0.00	0				27101972		0.00					0.00	0.00		2008142515	07-07-2025	"1,811.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	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		2008142515	07-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	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		2008142515	07-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2008142515	07-07-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	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		2008142515	07-07-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	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		2008142515	07-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008142515	07-07-2025	640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2008142515	07-07-2025	375.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008142515	07-07-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008142515	07-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	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		2008142515	07-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	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		2008142515	07-07-2025	7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	Paid	Labor Value			0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008142515	07-07-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008142515	07-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	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	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008142515	07-07-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350170	Free Service	07-07-2025	15:49:27	3007280211	3794162500849	07-07-2025	MC2EGFRC0NFB16634	KA52B4650	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-07-2022	AMERICAN EXPRESS PACKERS AND MOVERS	AMERICAN	0011392485	Retail/ Fleet Owner	0011392485	97913	KM	Manohara D O	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	0.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	270.25	0.00	0.00	9.00	9.00	48.64	318.89	0.00	0.00	318.89	0.00	270.25	0.00	0				998714		0.00					0.00	0.00		2008142515	07-07-2025	318.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351620	Running Repair	07-07-2025	20:11:57	3007280341	3794122502475	07-07-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	RAMESH S S/O M SAMPANGI	0011478330	Retail/ Fleet Owner	0011478330	207603	KM	Manjunath  Naik	Paid	Labor Value			0102168912	Software download for EMS ECU	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		2008142812	07-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351613	Running Repair	07-07-2025	20:06:49	3007280347	3794122502476	07-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18009	KM	Manjunath  Naik	Paid	Labor Value			0120153155	DPF 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	4008351613	Running Repair	07-07-2025	20:06:49	3007280347	3794122502476	07-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18009	KM	Manjunath  Naik	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	4008351613	Running Repair	07-07-2025	20:06:49	3007280347	3794122502476	07-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18009	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351613	Running Repair	07-07-2025	20:06:49	3007280347	3794122502476	07-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18009	KM	Manjunath  Naik	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
