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	4008502646	Telematics Subscription	07-08-2025	10:36:05	3007411129	3794172500134	07-08-2025	MC2ERLRC0NBB01390	KA51AH0121	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2022	NANJUNDAPPA K	NANJUNDAPPA K	0010533551	Retail/ Fleet Owner	0010533551	148391	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	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	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		2008270060	05-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	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		2008270060	05-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	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		2008270060	05-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	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		2008270060	05-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008270060	05-08-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008270060	05-08-2025	"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008270060	05-08-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008270060	05-08-2025	"1,075.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008270060	05-08-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2008270060	05-08-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008270060	05-08-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008270060	05-08-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2008270060	05-08-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008270060	05-08-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008270060	05-08-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008270060	05-08-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	0.00	649.98	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00		2008270060	05-08-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008270060	05-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008270060	05-08-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008270060	05-08-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID338580	GASKET OIL STRAINER	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				48239030		0.00					0.00	0.00		2008270060	05-08-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008270060	05-08-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008270060	05-08-2025	"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2008270060	05-08-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008270060	05-08-2025	"1,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495854	Onsite	05-08-2025	17:30:28	3007411175	3794122503374	07-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	483191	KM	Venugopal M	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008270060	05-08-2025	"1,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502678	Running Repair	07-08-2025	10:39:26	3007411210	3794122503375	07-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	565130	KM	Santhosha K	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008275404	07-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502678	Running Repair	07-08-2025	10:39:26	3007411210	3794122503375	07-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	565130	KM	Santhosha K	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008275404	07-08-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502678	Running Repair	07-08-2025	10:39:26	3007411210	3794122503375	07-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	565130	KM	Santhosha K	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		2008275404	07-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502678	Running Repair	07-08-2025	10:39:26	3007411210	3794122503375	07-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	565130	KM	Santhosha K	Paid	Spares			MF140464	BOLT FLANGE (10X35)	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				73181500		0.00					0.00	0.00		2008275404	07-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502950	Running Repair	07-08-2025	11:05:01	3007411408	3794122503376	07-08-2025	MC2EFCRC0NEB15014	KA07B4312	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	26-07-2022	TABREZKHAN A	TABREZKHAN A	0011840335	Retail/ Fleet Owner	0011840335	133239	KM	Harisha T L	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008275598	07-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502950	Running Repair	07-08-2025	11:05:01	3007411408	3794122503376	07-08-2025	MC2EFCRC0NEB15014	KA07B4312	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	26-07-2022	TABREZKHAN A	TABREZKHAN A	0011840335	Retail/ Fleet Owner	0011840335	133239	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008275598	07-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502950	Running Repair	07-08-2025	11:05:01	3007411408	3794122503376	07-08-2025	MC2EFCRC0NEB15014	KA07B4312	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	26-07-2022	TABREZKHAN A	TABREZKHAN A	0011840335	Retail/ Fleet Owner	0011840335	133239	KM	Harisha T L	Paid	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	"1,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008275598	07-08-2025	"1,620.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503218	Onsite	07-08-2025	11:30:09	3007411431	3794122503377	07-08-2025	MC2FCHRT0PA521345	KA53AA9088	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	27186	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	4008503422	Telematics Subscription	07-08-2025	11:50:16	3007411553	3794172500135	07-08-2025	MC2ERHRC0PA219649	KA52B6790	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-02-2023	MADHUKUMAR K L	MADHUKUMAR K L	0012269600	Retail/ Fleet Owner	0012269600	186163	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	4008503357	Onsite	07-08-2025	11:42:55	3007411618	3794122503378	07-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140524	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117120099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503357	Onsite	07-08-2025	11:42:55	3007411618	3794122503378	07-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140524	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				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503357	Onsite	07-08-2025	11:42:55	3007411618	3794122503378	07-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140524	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	4008503357	Onsite	07-08-2025	11:42:55	3007411618	3794122503378	07-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140524	KM	Fakrul Islam Mazumder	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503357	Onsite	07-08-2025	11:42:55	3007411618	3794122503378	07-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140524	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503357	Onsite	07-08-2025	11:42:55	3007411618	3794122503378	07-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140524	KM	Fakrul Islam Mazumder	Paid	Spares			IA327303	Ball end LH	1.000	"3,220.00"	0.00	0.00	"1,871.63"	"1,871.63"	"2,515.63"	0.00	"2,515.63"	0.00	0.00	14.00	14.00	704.38	"3,220.01"	0.00	0.00	"3,220.01"	0.00	"2,515.63"	0.00	0				87089900		0.00					0.00	0.00				"3,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503357	Onsite	07-08-2025	11:42:55	3007411618	3794122503378	07-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140524	KM	Fakrul Islam Mazumder	Paid	Spares			IA324445	Ball end RH	1.000	"3,220.00"	0.00	0.00	"1,871.63"	"1,871.63"	"2,515.63"	0.00	"2,515.63"	0.00	0.00	14.00	14.00	704.38	"3,220.01"	0.00	0.00	"3,220.01"	0.00	"2,515.63"	0.00	0				87089900		0.00					0.00	0.00				"3,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503357	Onsite	07-08-2025	11:42:55	3007411618	3794122503378	07-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140524	KM	Fakrul Islam Mazumder	Paid	Spares			IA321381	Drag Link Assembly	1.000	"7,485.00"	0.00	0.00	"4,350.66"	"4,350.66"	"5,847.66"	0.00	"5,847.66"	0.00	0.00	14.00	14.00	"1,637.34"	"7,485.00"	0.00	0.00	"7,485.00"	0.00	"5,847.66"	0.00	0				87089900		0.00					0.00	0.00				"7,485.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503357	Onsite	07-08-2025	11:42:55	3007411618	3794122503378	07-08-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140524	KM	Fakrul Islam Mazumder	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503065	Running Repair	07-08-2025	11:15:49	3007411741	3794122503379	07-08-2025	MC2EBJRC0PFB31592	KA03AL0623	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	29-06-2023	ARIF ENTERPRISES	ARIF	0012119628	Retail/ Fleet Owner	0012119628	33888	KM	Farooq A Chittekhan	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		2008275923	07-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503065	Running Repair	07-08-2025	11:15:49	3007411741	3794122503379	07-08-2025	MC2EBJRC0PFB31592	KA03AL0623	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	29-06-2023	ARIF ENTERPRISES	ARIF	0012119628	Retail/ Fleet Owner	0012119628	33888	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008275923	07-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503065	Running Repair	07-08-2025	11:15:49	3007411741	3794122503379	07-08-2025	MC2EBJRC0PFB31592	KA03AL0623	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	29-06-2023	ARIF ENTERPRISES	ARIF	0012119628	Retail/ Fleet Owner	0012119628	33888	KM	Farooq A Chittekhan	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		2008275923	07-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503065	Running Repair	07-08-2025	11:15:49	3007411741	3794122503379	07-08-2025	MC2EBJRC0PFB31592	KA03AL0623	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	29-06-2023	ARIF ENTERPRISES	ARIF	0012119628	Retail/ Fleet Owner	0012119628	33888	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117210099	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		2008275923	07-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503823	Running Repair	07-08-2025	12:26:53	3007411815	3794122503380	07-08-2025	MC2V1KRT0PK535976	KA51AJ6210	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	65105	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500629	Onsite	06-08-2025	16:47:49	3007411840	3794122503381	07-08-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	92187	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	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002693879	Pending at VECV - 1	Normal Claim type	998714	3794N250801086	0.00					0.00	0.00		2008276085	07-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500629	Onsite	06-08-2025	16:47:49	3007411840	3794122503381	07-08-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	92187	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	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002693879	Pending at VECV - 1	Normal Claim type	998714	3794N250801086	0.00					0.00	0.00		2008276085	07-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008500629	Onsite	06-08-2025	16:47:49	3007411840	3794122503381	07-08-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	92187	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"	"20,317.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"20,116.51"	"26,330.51"	"25,517.80"	0	010002693879	Pending at VECV - 1	Normal Claim type	90329000	3794N250801086	0.00					0.00	0.00		2008276085	07-08-2025	"31,070.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008502968	Running Repair	07-08-2025	11:06:24	3007412183	3794122503382	07-08-2025	MC2EAERC0RCB47910	KA51AK8003	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	KAM	0012377344	21216	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008276521	07-08-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008502968	Running Repair	07-08-2025	11:06:24	3007412183	3794122503382	07-08-2025	MC2EAERC0RCB47910	KA51AK8003	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	KAM	0012377344	21216	KM	Hajaratali Jalikatti	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	889.84	0.00	18.00	0.00	0.00	160.17	"1,050.01"	0.00	0.00	"1,050.01"	0.00	889.84	0.00	0				85124000		0.00					0.00	0.00		2008276521	07-08-2025	"1,050.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008502968	Running Repair	07-08-2025	11:06:24	3007412183	3794122503382	07-08-2025	MC2EAERC0RCB47910	KA51AK8003	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	KAM	0012377344	21216	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008276521	07-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008502968	Running Repair	07-08-2025	11:06:24	3007412183	3794122503382	07-08-2025	MC2EAERC0RCB47910	KA51AK8003	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	KAM	0012377344	21216	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008276521	07-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008502968	Running Repair	07-08-2025	11:06:24	3007412183	3794122503382	07-08-2025	MC2EAERC0RCB47910	KA51AK8003	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	KAM	0012377344	21216	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008276521	07-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008502968	Running Repair	07-08-2025	11:06:24	3007412183	3794122503382	07-08-2025	MC2EAERC0RCB47910	KA51AK8003	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	KAM	0012377344	21216	KM	Hajaratali Jalikatti	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008276521	07-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008502968	Running Repair	07-08-2025	11:06:24	3007412183	3794122503382	07-08-2025	MC2EAERC0RCB47910	KA51AK8003	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	KAM	0012377344	21216	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117150099	HAND BRAKE ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008276521	07-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502300	Running Repair	07-08-2025	10:04:10	3007412203	3794122503383	07-08-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	14477	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	924.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,155.75"	"1,091.03"	0	010002693946	Pending at VECV - 1	Normal Claim type	998714	3794N250801087	0.00					0.00	0.00		2008276539	07-08-2025	"1,363.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502300	Running Repair	07-08-2025	10:04:10	3007412203	3794122503383	07-08-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	14477	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002693946	Pending at VECV - 1	Normal Claim type	998714	3794N250801087	0.00					0.00	0.00		2008276539	07-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502300	Running Repair	07-08-2025	10:04:10	3007412203	3794122503383	07-08-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	14477	KM	Hajaratali Jalikatti	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002693946	Pending at VECV - 1	Normal Claim type	87089900	3794N250801087	0.00					0.00	0.00		2008276539	07-08-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501844	Breakdown Order	07-08-2025	01:15:12	3007412259	3794122503384	07-08-2025	MC2B5ERC0JK420311	KA20AA6128	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-12-2018	MANJUNATHA. M S/O MARISWAMY	MANJUNATHA. M S/O MARISWAMY	0012099561	Retail/ Fleet Owner	0012099561	1	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.775	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.63"	0.00	0.00	9.00	9.00	183.72	"1,204.35"	0.00	0.00	"1,204.35"	0.00	"1,020.63"	0.00	0				998714		0.00					0.00	0.00				"1,204.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501844	Breakdown Order	07-08-2025	01:15:12	3007412259	3794122503384	07-08-2025	MC2B5ERC0JK420311	KA20AA6128	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-12-2018	MANJUNATHA. M S/O MARISWAMY	MANJUNATHA. M S/O MARISWAMY	0012099561	Retail/ Fleet Owner	0012099561	1	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501844	Breakdown Order	07-08-2025	01:15:12	3007412259	3794122503384	07-08-2025	MC2B5ERC0JK420311	KA20AA6128	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-12-2018	MANJUNATHA. M S/O MARISWAMY	MANJUNATHA. M S/O MARISWAMY	0012099561	Retail/ Fleet Owner	0012099561	1	KM	Madhan Kumar  J	Paid	Labor Value			0101168914	Techtool general operations	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	4008503098	Free Service	07-08-2025	11:18:15	3007412269	3794162501010	07-08-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	10412	KM	Praveen Kumar M J	Paid	Labor Value			0101168914	Techtool general operations	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		2008276621	07-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503098	Free Service	07-08-2025	11:18:15	3007412269	3794162501010	07-08-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	10412	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		2008276621	07-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503098	Free Service	07-08-2025	11:18:15	3007412269	3794162501010	07-08-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	10412	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		2008276621	07-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503098	Free Service	07-08-2025	11:18:15	3007412269	3794162501010	07-08-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	10412	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		2008276621	07-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503098	Free Service	07-08-2025	11:18:15	3007412269	3794162501010	07-08-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	10412	KM	Praveen Kumar M J	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	20.000	62.00	0.00	0.00	0.00	0.00	52.54	0.00	"1,050.80"	0.00	0.00	9.00	9.00	189.14	"1,239.94"	0.00	0.00	"1,239.94"	0.00	"1,050.80"	0.00	0				31021090		0.00					0.00	0.00		2008276621	07-08-2025	"1,239.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503098	Free Service	07-08-2025	11:18:15	3007412269	3794162501010	07-08-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	10412	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	84421629				998714		0.00					0.00	0.00		2008276621	07-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503098	Free Service	07-08-2025	11:18:15	3007412269	3794162501010	07-08-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	10412	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		2008276621	07-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503098	Free Service	07-08-2025	11:18:15	3007412269	3794162501010	07-08-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	10412	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		2008276621	07-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503249	Free Service	07-08-2025	11:45:26	3007412311	3794162501011	07-08-2025	MC2P3LRT0RD545198	KA05AP2892	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	7247	KM	Maruthi G	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		2008276675	07-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503249	Free Service	07-08-2025	11:45:26	3007412311	3794162501011	07-08-2025	MC2P3LRT0RD545198	KA05AP2892	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	7247	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008276675	07-08-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503249	Free Service	07-08-2025	11:45:26	3007412311	3794162501011	07-08-2025	MC2P3LRT0RD545198	KA05AP2892	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	7247	KM	Maruthi G	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	89031513				998714		0.00					0.00	0.00		2008276675	07-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503249	Free Service	07-08-2025	11:45:26	3007412311	3794162501011	07-08-2025	MC2P3LRT0RD545198	KA05AP2892	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	7247	KM	Maruthi G	Paid	Misc. Labor			0117210099	consumoble	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008276675	07-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503249	Free Service	07-08-2025	11:45:26	3007412311	3794162501011	07-08-2025	MC2P3LRT0RD545198	KA05AP2892	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	7247	KM	Maruthi G	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		2008276675	07-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503249	Free Service	07-08-2025	11:45:26	3007412311	3794162501011	07-08-2025	MC2P3LRT0RD545198	KA05AP2892	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	7247	KM	Maruthi G	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		2008276675	07-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503249	Free Service	07-08-2025	11:45:26	3007412311	3794162501011	07-08-2025	MC2P3LRT0RD545198	KA05AP2892	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	7247	KM	Maruthi G	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		2008276675	07-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504443	Telematics Subscription	07-08-2025	13:56:53	3007412346	3794172500136	07-08-2025	MC2EBERC0PGB33789	KA53AB2016	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	14-08-2023	SREE LAKSHMI AGENCY .	SREE LAKSHMI AGENCY	0010262961	Retail/ Fleet Owner	0010262961	40765	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	01	Andhra Pradesh	SOUTH-2	4008504002	Onsite	07-08-2025	12:44:38	3007412556	3794122503385	07-08-2025	MC2M7SRC0HK051487	KA50B4682	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	NANDININ R	0010411463	Retail/ Fleet Owner	0010411463	356815	KM	Shek Wajeed	Paid	Misc. Labor			0117120099	GENERAL CHECK UP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					-100.00	-575.00		2008276946	07-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008504002	Onsite	07-08-2025	12:44:38	3007412556	3794122503385	07-08-2025	MC2M7SRC0HK051487	KA50B4682	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	NANDININ R	0010411463	Retail/ Fleet Owner	0010411463	356815	KM	Shek Wajeed	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	18.00	0.00	0.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008276946	07-08-2025	56.64
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008504002	Onsite	07-08-2025	12:44:38	3007412556	3794122503385	07-08-2025	MC2M7SRC0HK051487	KA50B4682	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	NANDININ R	0010411463	Retail/ Fleet Owner	0010411463	356815	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.800	0.00	0.00	0.00	0.00	0.00	172.00	0.00	137.60	0.00	5.00	0.00	0.00	6.88	144.48	0.00	0.00	144.48	0.00	137.60	0.00	0				52029900		0.00					0.00	0.00		2008276946	07-08-2025	144.48
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008504002	Onsite	07-08-2025	12:44:38	3007412556	3794122503385	07-08-2025	MC2M7SRC0HK051487	KA50B4682	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	NANDININ R	0010411463	Retail/ Fleet Owner	0010411463	356815	KM	Shek Wajeed	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	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008276946	07-08-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504182	Free Service	07-08-2025	13:07:34	3007412646	3794162501012	07-08-2025	MC2P3LRT0RD545199	KA05AP2891	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	3644	KM	Maruthi G	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		2008277010	07-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504182	Free Service	07-08-2025	13:07:34	3007412646	3794162501012	07-08-2025	MC2P3LRT0RD545199	KA05AP2891	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	3644	KM	Maruthi G	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		2008277010	07-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504182	Free Service	07-08-2025	13:07:34	3007412646	3794162501012	07-08-2025	MC2P3LRT0RD545199	KA05AP2891	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	3644	KM	Maruthi G	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		2008277010	07-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504182	Free Service	07-08-2025	13:07:34	3007412646	3794162501012	07-08-2025	MC2P3LRT0RD545199	KA05AP2891	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	3644	KM	Maruthi G	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		2008277010	07-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504182	Free Service	07-08-2025	13:07:34	3007412646	3794162501012	07-08-2025	MC2P3LRT0RD545199	KA05AP2891	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	3644	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008277010	07-08-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504182	Free Service	07-08-2025	13:07:34	3007412646	3794162501012	07-08-2025	MC2P3LRT0RD545199	KA05AP2891	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	3644	KM	Maruthi G	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	83651169				998714		0.00					0.00	0.00		2008277010	07-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504182	Free Service	07-08-2025	13:07:34	3007412646	3794162501012	07-08-2025	MC2P3LRT0RD545199	KA05AP2891	LD Bus	PRO 3010 L CWC 3L BSVI	29-06-2024	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0012458636	Retail/ Fleet Owner	0012458636	3644	KM	Maruthi G	Paid	Misc. Labor			0117210099	Miscellaneous Clutch	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008277010	07-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504556	Free Service	07-08-2025	14:22:02	3007412699	3794162501013	07-08-2025	MC2FCHRT0RB540667	KA05AP1300	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	13059	KM	Maruthi G	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	78016375				998714		0.00					0.00	0.00		2008277127	07-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504556	Free Service	07-08-2025	14:22:02	3007412699	3794162501013	07-08-2025	MC2FCHRT0RB540667	KA05AP1300	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	13059	KM	Maruthi G	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		2008277127	07-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504556	Free Service	07-08-2025	14:22:02	3007412699	3794162501013	07-08-2025	MC2FCHRT0RB540667	KA05AP1300	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	13059	KM	Maruthi G	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		2008277127	07-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504556	Free Service	07-08-2025	14:22:02	3007412699	3794162501013	07-08-2025	MC2FCHRT0RB540667	KA05AP1300	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	13059	KM	Maruthi G	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		2008277127	07-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504556	Free Service	07-08-2025	14:22:02	3007412699	3794162501013	07-08-2025	MC2FCHRT0RB540667	KA05AP1300	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	13059	KM	Maruthi G	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		2008277127	07-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504556	Free Service	07-08-2025	14:22:02	3007412699	3794162501013	07-08-2025	MC2FCHRT0RB540667	KA05AP1300	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	13059	KM	Maruthi G	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		2008277127	07-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504556	Free Service	07-08-2025	14:22:02	3007412699	3794162501013	07-08-2025	MC2FCHRT0RB540667	KA05AP1300	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	13059	KM	Maruthi G	Paid	Misc. Labor			0117210099	consumoble	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008277127	07-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503942	Free Service	07-08-2025	12:43:07	3007412736	3794162501014	07-08-2025	MC2FCHRT0RB540712	KA05AP1297	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	32445	KM	Maruthi G	Paid	Misc. Labor			0117210099	consumoble	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008277171	07-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503942	Free Service	07-08-2025	12:43:07	3007412736	3794162501014	07-08-2025	MC2FCHRT0RB540712	KA05AP1297	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	32445	KM	Maruthi G	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		2008277171	07-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503942	Free Service	07-08-2025	12:43:07	3007412736	3794162501014	07-08-2025	MC2FCHRT0RB540712	KA05AP1297	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	32445	KM	Maruthi G	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	65599397				998714		0.00					0.00	0.00		2008277171	07-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503942	Free Service	07-08-2025	12:43:07	3007412736	3794162501014	07-08-2025	MC2FCHRT0RB540712	KA05AP1297	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	32445	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008277171	07-08-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503942	Free Service	07-08-2025	12:43:07	3007412736	3794162501014	07-08-2025	MC2FCHRT0RB540712	KA05AP1297	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	32445	KM	Maruthi G	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		2008277171	07-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503942	Free Service	07-08-2025	12:43:07	3007412736	3794162501014	07-08-2025	MC2FCHRT0RB540712	KA05AP1297	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	32445	KM	Maruthi G	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		2008277171	07-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008503942	Free Service	07-08-2025	12:43:07	3007412736	3794162501014	07-08-2025	MC2FCHRT0RB540712	KA05AP1297	LD Bus	2075 H SRL CWC BSVI	28-05-2024	MARI GOLD INTERNATIONAL SCHOOL	MARI GOLD INTERNATIONAL	0011796203	Retail/ Fleet Owner	0011796203	32445	KM	Maruthi G	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		2008277171	07-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504823	Free Service	07-08-2025	14:56:02	3007412920	3794162501015	07-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	71445	KM	Shek Wajeed	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504823	Free Service	07-08-2025	14:56:02	3007412920	3794162501015	07-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	71445	KM	Shek Wajeed	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	4008504823	Free Service	07-08-2025	14:56:02	3007412920	3794162501015	07-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	71445	KM	Shek Wajeed	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	4008504823	Free Service	07-08-2025	14:56:02	3007412920	3794162501015	07-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	71445	KM	Shek Wajeed	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				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504823	Free Service	07-08-2025	14:56:02	3007412920	3794162501015	07-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	71445	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504823	Free Service	07-08-2025	14:56:02	3007412920	3794162501015	07-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	71445	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504823	Free Service	07-08-2025	14:56:02	3007412920	3794162501015	07-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	71445	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504823	Free Service	07-08-2025	14:56:02	3007412920	3794162501015	07-08-2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29-06-2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	71445	KM	Shek Wajeed	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	99759904				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505591	Onsite	07-08-2025	16:17:41	3007413652	3794122503386	07-08-2025	MC2C5HRC0GJ353303	KA02AF8048	LD Truck	Pro 1095XP H CBC 20FT BS3 AB PS NGB PRM	15-10-2016	Edward Premkumar V	Edward Premkumar V	0010272798	Retail/ Fleet Owner	0010272798	366994	KM	Anush V	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-57.50		2008278114	07-08-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505591	Onsite	07-08-2025	16:17:41	3007413652	3794122503386	07-08-2025	MC2C5HRC0GJ353303	KA02AF8048	LD Truck	Pro 1095XP H CBC 20FT BS3 AB PS NGB PRM	15-10-2016	Edward Premkumar V	Edward Premkumar V	0010272798	Retail/ Fleet Owner	0010272798	366994	KM	Anush V	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	747.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-74.75		2008278114	07-08-2025	793.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505591	Onsite	07-08-2025	16:17:41	3007413652	3794122503386	07-08-2025	MC2C5HRC0GJ353303	KA02AF8048	LD Truck	Pro 1095XP H CBC 20FT BS3 AB PS NGB PRM	15-10-2016	Edward Premkumar V	Edward Premkumar V	0010272798	Retail/ Fleet Owner	0010272798	366994	KM	Anush V	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				73182400		0.00	Monsoon Service Campaign	C//04/25/0000134796			-5.00	-1.06		2008278114	07-08-2025	23.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505591	Onsite	07-08-2025	16:17:41	3007413652	3794122503386	07-08-2025	MC2C5HRC0GJ353303	KA02AF8048	LD Truck	Pro 1095XP H CBC 20FT BS3 AB PS NGB PRM	15-10-2016	Edward Premkumar V	Edward Premkumar V	0010272798	Retail/ Fleet Owner	0010272798	366994	KM	Anush V	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	0.00	"3,640.43"	0.00	0.00	14.00	14.00	"1,019.32"	"4,659.75"	0.00	0.00	"4,659.75"	0.00	"3,832.03"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-5.00	-191.60		2008278114	07-08-2025	"4,659.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505591	Onsite	07-08-2025	16:17:41	3007413652	3794122503386	07-08-2025	MC2C5HRC0GJ353303	KA02AF8048	LD Truck	Pro 1095XP H CBC 20FT BS3 AB PS NGB PRM	15-10-2016	Edward Premkumar V	Edward Premkumar V	0010272798	Retail/ Fleet Owner	0010272798	366994	KM	Anush V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	0.00	127.12	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			-5.00	-6.36		2008278114	07-08-2025	142.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505591	Onsite	07-08-2025	16:17:41	3007413652	3794122503386	07-08-2025	MC2C5HRC0GJ353303	KA02AF8048	LD Truck	Pro 1095XP H CBC 20FT BS3 AB PS NGB PRM	15-10-2016	Edward Premkumar V	Edward Premkumar V	0010272798	Retail/ Fleet Owner	0010272798	366994	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	297.80	0.00	0.00	9.00	9.00	53.60	351.40	0.00	0.00	351.40	0.00	313.47	0.00	0				27101990		0.00	Monsoon Service Campaign	C//04/25/0000134796			-5.00	-15.67		2008278114	07-08-2025	351.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506105	Running Repair	07-08-2025	17:17:31	3007414058	3794122503387	07-08-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	Retail/ Fleet Owner	0012599031	31755	KM	Venugopal M	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506105	Running Repair	07-08-2025	17:17:31	3007414058	3794122503387	07-08-2025	MC2ERLRC0RHB14831	KA53AB8720	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	10-10-2024	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	0012599031	Retail/ Fleet Owner	0012599031	31755	KM	Venugopal M	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506343	Free Service	07-08-2025	17:49:42	3007414572	3794162501016	07-08-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	51391	KM	Santhosha K	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		2008279154	07-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506343	Free Service	07-08-2025	17:49:42	3007414572	3794162501016	07-08-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	51391	KM	Santhosha K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008279154	07-08-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506343	Free Service	07-08-2025	17:49:42	3007414572	3794162501016	07-08-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	51391	KM	Santhosha K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2008279154	07-08-2025	"2,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506343	Free Service	07-08-2025	17:49:42	3007414572	3794162501016	07-08-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	51391	KM	Santhosha K	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		2008279154	07-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506343	Free Service	07-08-2025	17:49:42	3007414572	3794162501016	07-08-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	51391	KM	Santhosha K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008279154	07-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506343	Free Service	07-08-2025	17:49:42	3007414572	3794162501016	07-08-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	51391	KM	Santhosha K	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	77597457				998714		0.00					0.00	0.00		2008279154	07-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506343	Free Service	07-08-2025	17:49:42	3007414572	3794162501016	07-08-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	51391	KM	Santhosha K	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		2008279154	07-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506343	Free Service	07-08-2025	17:49:42	3007414572	3794162501016	07-08-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	51391	KM	Santhosha K	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008279154	07-08-2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506343	Free Service	07-08-2025	17:49:42	3007414572	3794162501016	07-08-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	51391	KM	Santhosha K	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008279154	07-08-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008279321	07-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008279321	07-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008279321	07-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008279321	07-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	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		2008279321	07-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008279321	07-08-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008279321	07-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	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		2008279321	07-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	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		2008279321	07-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008279321	07-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	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		2008279321	07-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008279321	07-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008279321	07-08-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	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		2008279321	07-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	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		2008279321	07-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008279321	07-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	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		2008279321	07-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008279321	07-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008279321	07-08-2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008279321	07-08-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	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		2008279321	07-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008279321	07-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008279321	07-08-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2008279321	07-08-2025	"2,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	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		2008279321	07-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506236	Preventive Maintenance	07-08-2025	17:35:43	3007414931	3794122503389	07-08-2025	MC2H3JRC0MD191554	KA53AA3998	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	50404	KM	Fakrul Islam Mazumder	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008279321	07-08-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008506419	Breakdown Order	07-08-2025	18:03:31	3007415096	3794122503391	07-08-2025	MC2R6SRT0TC125863		HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-04-2025	NEW VARUN TRAVELS	NEW VARUN	0012564688	Retail/ Fleet Owner	0012564688	1502	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008279721	07-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008506419	Breakdown Order	07-08-2025	18:03:31	3007415096	3794122503391	07-08-2025	MC2R6SRT0TC125863		HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-04-2025	NEW VARUN TRAVELS	NEW VARUN	0012564688	Retail/ Fleet Owner	0012564688	1502	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008279721	07-08-2025	708.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008506419	Breakdown Order	07-08-2025	18:03:31	3007415096	3794122503391	07-08-2025	MC2R6SRT0TC125863		HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-04-2025	NEW VARUN TRAVELS	NEW VARUN	0012564688	Retail/ Fleet Owner	0012564688	1502	KM	Madhan Kumar  J	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008279721	07-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008279483	07-08-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008279483	07-08-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008279483	07-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008279483	07-08-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			IM301217	HUB GREASING KIT PRO 1049	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		2008279483	07-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008279483	07-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			ID307530	FILLER INSERT	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		2008279483	07-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2008279483	07-08-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	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		2008279483	07-08-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	865.00	0.00	0.00	560.05	560.05	733.05	0.00	733.05	0.00	0.00	9.00	9.00	131.94	864.99	0.00	0.00	864.99	0.00	733.05	0.00	0				84822011		0.00					0.00	0.00		2008279483	07-08-2025	864.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			IA342753	BEARING TAPER FRONT HUB WHEEL INNER	1.000	990.00	0.00	0.00	640.98	640.98	838.98	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	838.98	0.00	0				84821011		0.00					0.00	0.00		2008279483	07-08-2025	990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008279483	07-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	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		2008279483	07-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2008279483	07-08-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				68138100		0.00					0.00	0.00		2008279483	07-08-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			ME600136	"ME600136, SPRING PUPPET"	1.000	40.00	0.00	0.00	25.90	25.90	33.90	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73202000		0.00					0.00	0.00		2008279483	07-08-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	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		2008279483	07-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008279483	07-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008279483	07-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008279483	07-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008279483	07-08-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008279483	07-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008279483	07-08-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	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		2008279483	07-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Anush V	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		2008279483	07-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2008279483	07-08-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008279483	07-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Misc. Labor			0117220099	RR WHEEL CYLASSY O/HAUL (BOTH SIDE)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008279483	07-08-2025	"1,085.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Misc. Labor			0117250099	FRONT WHEEL CYLASSY O/HAUL(BOTH SIDE)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008279483	07-08-2025	"1,085.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008279483	07-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	877.12	0.00	0				40169390		0.00					0.00	0.00		2008279483	07-08-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505239	Preventive Maintenance	07-08-2025	15:34:27	3007415102	3794122503392	07-08-2025	MC2B5ERC0HL386926	KA53D1528	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-01-2018	SLV GRAPHICS.	SLV GRAPHICS.	0010379672	Retail/ Fleet Owner	0010379672	193642	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008279483	07-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506393	Breakdown Order	07-08-2025	17:57:35	3007415121	3794122503393	07-08-2025	MC2CAJRC0RF111891	KA07C0054	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	VC SRINATHA	VC SRINATHA	0012545796	Retail/ Fleet Owner	0012545796	86772	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008279744	07-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506393	Breakdown Order	07-08-2025	17:57:35	3007415121	3794122503393	07-08-2025	MC2CAJRC0RF111891	KA07C0054	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	VC SRINATHA	VC SRINATHA	0012545796	Retail/ Fleet Owner	0012545796	86772	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008279744	07-08-2025	944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506393	Breakdown Order	07-08-2025	17:57:35	3007415121	3794122503393	07-08-2025	MC2CAJRC0RF111891	KA07C0054	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	VC SRINATHA	VC SRINATHA	0012545796	Retail/ Fleet Owner	0012545796	86772	KM	Madhan Kumar  J	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008279744	07-08-2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506393	Breakdown Order	07-08-2025	17:57:35	3007415121	3794122503393	07-08-2025	MC2CAJRC0RF111891	KA07C0054	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	VC SRINATHA	VC SRINATHA	0012545796	Retail/ Fleet Owner	0012545796	86772	KM	Madhan Kumar  J	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008279744	07-08-2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506393	Breakdown Order	07-08-2025	17:57:35	3007415121	3794122503393	07-08-2025	MC2CAJRC0RF111891	KA07C0054	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	VC SRINATHA	VC SRINATHA	0012545796	Retail/ Fleet Owner	0012545796	86772	KM	Madhan Kumar  J	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008279744	07-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506687	Onsite	07-08-2025	19:00:42	3007415127	3794122503394	07-08-2025	MC2EHERC0PJB37093	KA53AB3429	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-10-2023	A CHANDRA MOHAN	A CHANDRA MOHAN	0012252828	Retail/ Fleet Owner	0012252828	95750	KM	Baba Fakruddin	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	0.00	0				84133010		0.00					0.00	0.00				"9,535.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506687	Onsite	07-08-2025	19:00:42	3007415127	3794122503394	07-08-2025	MC2EHERC0PJB37093	KA53AB3429	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-10-2023	A CHANDRA MOHAN	A CHANDRA MOHAN	0012252828	Retail/ Fleet Owner	0012252828	95750	KM	Baba Fakruddin	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.28"	0.00	0				87089900		0.00					0.00	0.00				"17,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506687	Onsite	07-08-2025	19:00:42	3007415127	3794122503394	07-08-2025	MC2EHERC0PJB37093	KA53AB3429	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-10-2023	A CHANDRA MOHAN	A CHANDRA MOHAN	0012252828	Retail/ Fleet Owner	0012252828	95750	KM	Baba Fakruddin	Warranty	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506687	Onsite	07-08-2025	19:00:42	3007415127	3794122503394	07-08-2025	MC2EHERC0PJB37093	KA53AB3429	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-10-2023	A CHANDRA MOHAN	A CHANDRA MOHAN	0012252828	Retail/ Fleet Owner	0012252828	95750	KM	Baba Fakruddin	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504247	Free Service	07-08-2025	13:10:30	3007415146	3794162501017	07-08-2025	MC2CAJRC0TA128089	KA07C1261	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-02-2025	VINOD KUMAR S	VINOD KUMAR S	0012653451	Retail/ Fleet Owner	0012653451	50877	KM	Anush V	Warranty	Labor Value			0105427220	Cabin Mounting Front Replacement	0.870	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	500.25	0.00	0				998714		0.00					0.00	0.00		2008276673	07-08-2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504247	Free Service	07-08-2025	13:10:30	3007415146	3794162501017	07-08-2025	MC2CAJRC0TA128089	KA07C1261	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-02-2025	VINOD KUMAR S	VINOD KUMAR S	0012653451	Retail/ Fleet Owner	0012653451	50877	KM	Anush V	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		2008276673	07-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504247	Free Service	07-08-2025	13:10:30	3007415146	3794162501017	07-08-2025	MC2CAJRC0TA128089	KA07C1261	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-02-2025	VINOD KUMAR S	VINOD KUMAR S	0012653451	Retail/ Fleet Owner	0012653451	50877	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008276673	07-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504247	Free Service	07-08-2025	13:10:30	3007415146	3794162501017	07-08-2025	MC2CAJRC0TA128089	KA07C1261	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-02-2025	VINOD KUMAR S	VINOD KUMAR S	0012653451	Retail/ Fleet Owner	0012653451	50877	KM	Anush 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		2008276673	07-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504247	Free Service	07-08-2025	13:10:30	3007415146	3794162501017	07-08-2025	MC2CAJRC0TA128089	KA07C1261	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-02-2025	VINOD KUMAR S	VINOD KUMAR S	0012653451	Retail/ Fleet Owner	0012653451	50877	KM	Anush V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008276673	07-08-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504247	Free Service	07-08-2025	13:10:30	3007415146	3794162501017	07-08-2025	MC2CAJRC0TA128089	KA07C1261	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-02-2025	VINOD KUMAR S	VINOD KUMAR S	0012653451	Retail/ Fleet Owner	0012653451	50877	KM	Anush V	Paid	Spares			MF140489	BOLT M12x1.25x40	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00					0.00	0.00		2008276673	07-08-2025	90.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504247	Free Service	07-08-2025	13:10:30	3007415146	3794162501017	07-08-2025	MC2CAJRC0TA128089	KA07C1261	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-02-2025	VINOD KUMAR S	VINOD KUMAR S	0012653451	Retail/ Fleet Owner	0012653451	50877	KM	Anush V	Warranty	Spares			IA306920	"BRKT-TILT HINGE, LH"	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008276673	07-08-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504247	Free Service	07-08-2025	13:10:30	3007415146	3794162501017	07-08-2025	MC2CAJRC0TA128089	KA07C1261	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-02-2025	VINOD KUMAR S	VINOD KUMAR S	0012653451	Retail/ Fleet Owner	0012653451	50877	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	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	26476433				998714		0.00					0.00	0.00		2008276673	07-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504247	Free Service	07-08-2025	13:10:30	3007415146	3794162501017	07-08-2025	MC2CAJRC0TA128089	KA07C1261	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-02-2025	VINOD KUMAR S	VINOD KUMAR S	0012653451	Retail/ Fleet Owner	0012653451	50877	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008276673	07-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Outside Parts			333334	valve minor kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	910.00	0.00	910.00	0.00	0.00	14.00	14.00	254.80	"1,164.80"	0.00	0.00	"1,164.80"	0.00	910.00	0.00	0				85071000		0.00					0.00	0.00				"1,164.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,380.00"	0.00	"3,380.00"	0.00	0.00	9.00	9.00	608.40	"3,988.40"	0.00	0.00	"3,988.40"	0.00	"3,380.00"	0.00	0				84139190		0.00					0.00	0.00				"3,988.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM		Paid	Outside Labor			0117444446	APD O/H WABCO	2.373	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.83"	0.00	0.00	9.00	9.00	224.24	"1,470.07"	0.00	0.00	"1,470.07"	0.00	"1,245.83"	0.00	0				998714		0.00					0.00	0.00				"1,470.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Spares			IU329062	BULB - H1 12V55W LL	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85122010		0.00					0.00	0.00				615.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,709.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00				"9,795.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00				"6,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84824000		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	4.000	440.00	0.00	0.00	284.88	"1,139.52"	372.88	0.00	"1,491.52"	0.00	0.00	9.00	9.00	268.48	"1,760.00"	0.00	0.00	"1,760.00"	0.00	"1,491.52"	0.00	0				85122010		0.00					0.00	0.00				"1,760.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506046	Running Repair	07-08-2025	17:11:14	3007415162	3794122503395	07-08-2025	MC2H3SRC0RB231823	TN24BC8844	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	103255	KM	Praveen Kumar M J	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506775	Running Repair	07-08-2025	19:23:38	3007415285	3794122503396	07-08-2025	MC2EVLRC0PL230564	KA50B5905	MD Truck	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	31-12-2023	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	53775	KM	Harisha T L	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	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		2008279151	07-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	Paid	Misc. Labor			0117140099	REVERS SENSOR FITTING	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		2008279151	07-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008279151	07-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008279151	07-08-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008279151	07-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008279151	07-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008279151	07-08-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	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		2008279151	07-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008279151	07-08-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	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	36981149				998714		0.00					0.00	0.00		2008279151	07-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"3,440.64"	0.00	0.00	9.00	9.00	619.32	"4,059.96"	0.00	0.00	"4,059.96"	0.00	"3,440.64"	0.00	0				27101972		0.00					0.00	0.00		2008279151	07-08-2025	"4,059.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506172	Free Service	07-08-2025	17:27:04	3007415322	3794162501018	07-08-2025	MC2ESLRC0PJ228736	KA07B7676	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	30-09-2023	ASK AUTOMOTIVE LTD	ASK AUTOMOTIVE	0012166754	Retail/ Fleet Owner	0012166754	18869	KM	Venugopal M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008279151	07-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506360	Running Repair	07-08-2025	17:52:37	3007415359	3794122503397	07-08-2025	MC2BAGRC0ND078788	KA51AH0792	HD  Truck	Pro 6028T G BS6 LY 295/90R20 16BB SB	30-05-2022	MBR ENTERPRISES	MBR	0011593450	Retail/ Fleet Owner	0011593450	288993	H	Ravichandran V	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506360	Running Repair	07-08-2025	17:52:37	3007415359	3794122503397	07-08-2025	MC2BAGRC0ND078788	KA51AH0792	HD  Truck	Pro 6028T G BS6 LY 295/90R20 16BB SB	30-05-2022	MBR ENTERPRISES	MBR	0011593450	Retail/ Fleet Owner	0011593450	288993	H	Ravichandran V	Paid	Labor Value			0109261124	KNUCKLE STOPPER BOLT..REPL(1 PIECE)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506360	Running Repair	07-08-2025	17:52:37	3007415359	3794122503397	07-08-2025	MC2BAGRC0ND078788	KA51AH0792	HD  Truck	Pro 6028T G BS6 LY 295/90R20 16BB SB	30-05-2022	MBR ENTERPRISES	MBR	0011593450	Retail/ Fleet Owner	0011593450	288993	H	Ravichandran V	Paid	Spares			IC400681	PIPE ASSY MOUDLATOR OUTLET FRONT RH	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				39173100		0.00					0.00	0.00				"2,035.00"
