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	4008061978	Running Repair	08-05-2025	10:34:00	3007028020	3794122500790	08-05-2025	MC2EDERC0RHB54926	KA04AE2871	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	23-09-2024	RAVINDRA B S RAVINDRA	RAVINDRA B S RAVINDRA	0010456543	Retail/ Fleet Owner	0010456543	37037	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062185	Running Repair	08-05-2025	10:55:18	3007028060	3794122500791	08-05-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	70412	KM	Farooq A Chittekhan	Paid	Spares			IE323589	TAIL LAMP LED 12V RH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00					0.00	0.00		2007891866	08-05-2025	"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062185	Running Repair	08-05-2025	10:55:18	3007028060	3794122500791	08-05-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	70412	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		2007891866	08-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062185	Running Repair	08-05-2025	10:55:18	3007028060	3794122500791	08-05-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	70412	KM	Farooq A Chittekhan	Paid	Labor Value			0102541311	RR.COMBN.LAMP ASSY..REPL(ALL)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007891866	08-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062185	Running Repair	08-05-2025	10:55:18	3007028060	3794122500791	08-05-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	70412	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007891866	08-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062907	Fitness certificate	08-05-2025	12:13:55	3007028379	3794122500792	08-05-2025	MC2EFERC0PEB31199	KA53AB3280	LD Truck	Pro2055 E HSD 14ft BSVI NGB PRM	29-10-2023	V B NARENDRA	V B NARENDRA	0012230901	Retail/ Fleet Owner	0012230901	62115	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	Spindle unit replace	1.074	575.00	0.00	0.00	0.00	0.00	0.00	0.00	617.55	0.00	0.00	9.00	9.00	111.16	728.71	0.00	0.00	728.71	0.00	617.55	0.00	0				998714		0.00					0.00	0.00				728.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062907	Fitness certificate	08-05-2025	12:13:55	3007028379	3794122500792	08-05-2025	MC2EFERC0PEB31199	KA53AB3280	LD Truck	Pro2055 E HSD 14ft BSVI NGB PRM	29-10-2023	V B NARENDRA	V B NARENDRA	0012230901	Retail/ Fleet Owner	0012230901	62115	KM	Mujasim Pasha	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062907	Fitness certificate	08-05-2025	12:13:55	3007028379	3794122500792	08-05-2025	MC2EFERC0PEB31199	KA53AB3280	LD Truck	Pro2055 E HSD 14ft BSVI NGB PRM	29-10-2023	V B NARENDRA	V B NARENDRA	0012230901	Retail/ Fleet Owner	0012230901	62115	KM	Mujasim Pasha	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	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				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2007892451	08-05-2025	"5,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2007892451	08-05-2025	"6,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2007892451	08-05-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007892451	08-05-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007892451	08-05-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	0.00	590.29	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2007892451	08-05-2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007892451	08-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	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				84849000		0.00					0.00	0.00		2007892451	08-05-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	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		2007892451	08-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00					0.00	0.00		2007892451	08-05-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	"4,485.00"	0.00	0				998714		0.00					0.00	0.00		2007892451	08-05-2025	"5,292.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	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		2007892451	08-05-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2007892451	08-05-2025	"4,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	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		2007892451	08-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007892451	08-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061518	Running Repair	08-05-2025	09:45:48	3007028523	3794122500793	08-05-2025	MC2EFCRC0NAB11135	KA53AA6892	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-08-2022	ALL BROTHERS PASTRIES PVT LTD MAHESH	ALL BROTHERS PASTRIES PVT LTD	0010814801	Retail/ Fleet Owner	0010814801	161190	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007892451	08-05-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	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		2007891350	07-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	KM	Farooq A Chittekhan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2007891350	07-05-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	KM	Farooq A Chittekhan	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007891350	07-05-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007891350	07-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007891350	07-05-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	KM	Farooq A Chittekhan	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2007891350	07-05-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	KM	Farooq A Chittekhan	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2007891350	07-05-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	KM	Farooq A Chittekhan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007891350	07-05-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007891350	07-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	KM	Farooq A Chittekhan	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		2007891350	07-05-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008061093	Onsite	07-05-2025	19:26:56	3007028685	3794122500794	08-05-2025	MC2ERGRC0RB232249	KA53AB6386	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	28-03-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012065762	11724	KM	Farooq A Chittekhan	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		2007891350	07-05-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062835	Free Service	08-05-2025	12:05:57	3007028706	3794162500328	08-05-2025	MC2FCHRT0RAB44012	KA05AN9650	LD Bus	2075 H SRL CWC BSVI	30-03-2024	BANGALORE PUBLIC SCHOOL	BANGALORE PUBLIC	0012402828	Retail/ Fleet Owner	0012402828	13272	KM	Praveen Kumar M J	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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		2007892557	08-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062835	Free Service	08-05-2025	12:05:57	3007028706	3794162500328	08-05-2025	MC2FCHRT0RAB44012	KA05AN9650	LD Bus	2075 H SRL CWC BSVI	30-03-2024	BANGALORE PUBLIC SCHOOL	BANGALORE PUBLIC	0012402828	Retail/ Fleet Owner	0012402828	13272	KM	Praveen Kumar M J	Paid	Misc. Labor			0117210099	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		2007892557	08-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062835	Free Service	08-05-2025	12:05:57	3007028706	3794162500328	08-05-2025	MC2FCHRT0RAB44012	KA05AN9650	LD Bus	2075 H SRL CWC BSVI	30-03-2024	BANGALORE PUBLIC SCHOOL	BANGALORE PUBLIC	0012402828	Retail/ Fleet Owner	0012402828	13272	KM	Praveen Kumar M J	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2007892557	08-05-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062835	Free Service	08-05-2025	12:05:57	3007028706	3794162500328	08-05-2025	MC2FCHRT0RAB44012	KA05AN9650	LD Bus	2075 H SRL CWC BSVI	30-03-2024	BANGALORE PUBLIC SCHOOL	BANGALORE PUBLIC	0012402828	Retail/ Fleet Owner	0012402828	13272	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		2007892557	08-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062835	Free Service	08-05-2025	12:05:57	3007028706	3794162500328	08-05-2025	MC2FCHRT0RAB44012	KA05AN9650	LD Bus	2075 H SRL CWC BSVI	30-03-2024	BANGALORE PUBLIC SCHOOL	BANGALORE PUBLIC	0012402828	Retail/ Fleet Owner	0012402828	13272	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		2007892557	08-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062835	Free Service	08-05-2025	12:05:57	3007028706	3794162500328	08-05-2025	MC2FCHRT0RAB44012	KA05AN9650	LD Bus	2075 H SRL CWC BSVI	30-03-2024	BANGALORE PUBLIC SCHOOL	BANGALORE PUBLIC	0012402828	Retail/ Fleet Owner	0012402828	13272	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		2007892557	08-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062835	Free Service	08-05-2025	12:05:57	3007028706	3794162500328	08-05-2025	MC2FCHRT0RAB44012	KA05AN9650	LD Bus	2075 H SRL CWC BSVI	30-03-2024	BANGALORE PUBLIC SCHOOL	BANGALORE PUBLIC	0012402828	Retail/ Fleet Owner	0012402828	13272	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		2007892557	08-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062835	Free Service	08-05-2025	12:05:57	3007028706	3794162500328	08-05-2025	MC2FCHRT0RAB44012	KA05AN9650	LD Bus	2075 H SRL CWC BSVI	30-03-2024	BANGALORE PUBLIC SCHOOL	BANGALORE PUBLIC	0012402828	Retail/ Fleet Owner	0012402828	13272	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	32639534				998714		0.00					0.00	0.00		2007892557	08-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062878	Running Repair	08-05-2025	12:10:37	3007028759	3794122500795	08-05-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689905	KM	Navin Kumar	Paid	Labor Value			0101140000	ENGINE COOLANT 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	4008062878	Running Repair	08-05-2025	12:10:37	3007028759	3794122500795	08-05-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689905	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	7.000	315.00	0.00	0.00	203.95	"1,427.65"	266.95	0.00	"1,868.65"	0.00	0.00	9.00	9.00	336.36	"2,205.01"	0.00	0.00	"2,205.01"	0.00	"1,868.65"	0.00	0				38200000		0.00					0.00	0.00				"2,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063233	Running Repair	08-05-2025	12:51:43	3007028841	3794122500796	08-05-2025	MC2FBERT0PE528621	KA53AB0647	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	13674	KM	Farooq A Chittekhan	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063233	Running Repair	08-05-2025	12:51:43	3007028841	3794122500796	08-05-2025	MC2FBERT0PE528621	KA53AB0647	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	13674	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063233	Running Repair	08-05-2025	12:51:43	3007028841	3794122500796	08-05-2025	MC2FBERT0PE528621	KA53AB0647	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	13674	KM	Farooq A Chittekhan	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063233	Running Repair	08-05-2025	12:51:43	3007028841	3794122500796	08-05-2025	MC2FBERT0PE528621	KA53AB0647	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	13674	KM	Farooq A Chittekhan	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063233	Running Repair	08-05-2025	12:51:43	3007028841	3794122500796	08-05-2025	MC2FBERT0PE528621	KA53AB0647	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	13674	KM	Farooq A Chittekhan	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87081090		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00				800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	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	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	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	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	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	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	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				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063052	Preventive Maintenance	08-05-2025	12:30:27	3007028956	3794122500797	08-05-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	168881	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062387	Free Service	08-05-2025	11:13:53	3007029159	3794162500329	08-05-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37701	KM	Kiran Kumar Reddy 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	"1,342.54"	0.00	0.00	9.00	9.00	241.66	"1,584.20"	0.00	0.00	"1,584.20"	0.00	"1,508.47"	0.00	0				84212300		0.00					-11.00	-165.93				"1,584.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062387	Free Service	08-05-2025	11:13:53	3007029159	3794162500329	08-05-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37701	KM	Kiran Kumar Reddy 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	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062387	Free Service	08-05-2025	11:13:53	3007029159	3794162500329	08-05-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37701	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90109152				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062387	Free Service	08-05-2025	11:13:53	3007029159	3794162500329	08-05-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37701	KM	Kiran Kumar Reddy 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	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062387	Free Service	08-05-2025	11:13:53	3007029159	3794162500329	08-05-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37701	KM	Kiran Kumar Reddy 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	"2,124.18"	0.00	0.00	14.00	14.00	594.78	"2,718.96"	0.00	0.00	"2,718.96"	0.00	"2,386.72"	0.00	0				87089900		0.00					-11.00	-262.54				"2,718.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062387	Free Service	08-05-2025	11:13:53	3007029159	3794162500329	08-05-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37701	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008062387	Free Service	08-05-2025	11:13:53	3007029159	3794162500329	08-05-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37701	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	4008062387	Free Service	08-05-2025	11:13:53	3007029159	3794162500329	08-05-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37701	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	Deputation  charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062387	Free Service	08-05-2025	11:13:53	3007029159	3794162500329	08-05-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37701	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062425	Free Service	08-05-2025	11:16:58	3007029189	3794162500330	08-05-2025	MC2P3LRT0PB523581	KA04AD1755	LD Bus	PRO 3010 L CWC 3L BSVI	16-03-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53150	KM	Kiran Kumar Reddy 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	"1,342.54"	0.00	0.00	9.00	9.00	241.66	"1,584.20"	0.00	0.00	"1,584.20"	0.00	"1,508.47"	0.00	0				84212300		0.00					-11.00	-165.93				"1,584.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062425	Free Service	08-05-2025	11:16:58	3007029189	3794162500330	08-05-2025	MC2P3LRT0PB523581	KA04AD1755	LD Bus	PRO 3010 L CWC 3L BSVI	16-03-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53150	KM	Kiran Kumar Reddy 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	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062425	Free Service	08-05-2025	11:16:58	3007029189	3794162500330	08-05-2025	MC2P3LRT0PB523581	KA04AD1755	LD Bus	PRO 3010 L CWC 3L BSVI	16-03-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53150	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29136357				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062425	Free Service	08-05-2025	11:16:58	3007029189	3794162500330	08-05-2025	MC2P3LRT0PB523581	KA04AD1755	LD Bus	PRO 3010 L CWC 3L BSVI	16-03-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53150	KM	Kiran Kumar Reddy 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	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062425	Free Service	08-05-2025	11:16:58	3007029189	3794162500330	08-05-2025	MC2P3LRT0PB523581	KA04AD1755	LD Bus	PRO 3010 L CWC 3L BSVI	16-03-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53150	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008062425	Free Service	08-05-2025	11:16:58	3007029189	3794162500330	08-05-2025	MC2P3LRT0PB523581	KA04AD1755	LD Bus	PRO 3010 L CWC 3L BSVI	16-03-2023	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53150	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	4008062366	Free Service	08-05-2025	11:12:07	3007029230	3794162500331	08-05-2025	MC2FDLRT0ND506529	KA51AH1573	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	47579	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	4008062366	Free Service	08-05-2025	11:12:07	3007029230	3794162500331	08-05-2025	MC2FDLRT0ND506529	KA51AH1573	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	47579	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008062366	Free Service	08-05-2025	11:12:07	3007029230	3794162500331	08-05-2025	MC2FDLRT0ND506529	KA51AH1573	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	47579	KM	Kiran Kumar Reddy G	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	"1,414.96"	0.00	0.00	14.00	14.00	396.18	"1,811.14"	0.00	0.00	"1,811.14"	0.00	"1,589.84"	0.00	0				87089900		0.00					-11.00	-174.88				"1,811.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062366	Free Service	08-05-2025	11:12:07	3007029230	3794162500331	08-05-2025	MC2FDLRT0ND506529	KA51AH1573	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	47579	KM	Kiran Kumar Reddy 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	"2,124.18"	0.00	0.00	14.00	14.00	594.78	"2,718.96"	0.00	0.00	"2,718.96"	0.00	"2,386.72"	0.00	0				87089900		0.00					-11.00	-262.54				"2,718.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062366	Free Service	08-05-2025	11:12:07	3007029230	3794162500331	08-05-2025	MC2FDLRT0ND506529	KA51AH1573	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	47579	KM	Kiran Kumar Reddy 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	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062366	Free Service	08-05-2025	11:12:07	3007029230	3794162500331	08-05-2025	MC2FDLRT0ND506529	KA51AH1573	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	47579	KM	Kiran Kumar Reddy 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	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062366	Free Service	08-05-2025	11:12:07	3007029230	3794162500331	08-05-2025	MC2FDLRT0ND506529	KA51AH1573	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	47579	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92753649				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062444	Free Service	08-05-2025	11:19:05	3007029272	3794162500332	08-05-2025	MC2FDLRT0NC506289	KA51AH0816	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44738	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96629673				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062444	Free Service	08-05-2025	11:19:05	3007029272	3794162500332	08-05-2025	MC2FDLRT0NC506289	KA51AH0816	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44738	KM	Kiran Kumar Reddy 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	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062444	Free Service	08-05-2025	11:19:05	3007029272	3794162500332	08-05-2025	MC2FDLRT0NC506289	KA51AH0816	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44738	KM	Kiran Kumar Reddy 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	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062444	Free Service	08-05-2025	11:19:05	3007029272	3794162500332	08-05-2025	MC2FDLRT0NC506289	KA51AH0816	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44738	KM	Kiran Kumar Reddy 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	"2,124.18"	0.00	0.00	14.00	14.00	594.78	"2,718.96"	0.00	0.00	"2,718.96"	0.00	"2,386.72"	0.00	0				87089900		0.00					-11.00	-262.54				"2,718.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062444	Free Service	08-05-2025	11:19:05	3007029272	3794162500332	08-05-2025	MC2FDLRT0NC506289	KA51AH0816	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44738	KM	Kiran Kumar Reddy G	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	"1,414.96"	0.00	0.00	14.00	14.00	396.18	"1,811.14"	0.00	0.00	"1,811.14"	0.00	"1,589.84"	0.00	0				87089900		0.00					-11.00	-174.88				"1,811.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062444	Free Service	08-05-2025	11:19:05	3007029272	3794162500332	08-05-2025	MC2FDLRT0NC506289	KA51AH0816	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44738	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008062444	Free Service	08-05-2025	11:19:05	3007029272	3794162500332	08-05-2025	MC2FDLRT0NC506289	KA51AH0816	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44738	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	4008062455	Free Service	08-05-2025	11:20:37	3007029293	3794162500333	08-05-2025	MC2FDLRT0ND506533	KA51AH2113	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37109	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64063922				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062455	Free Service	08-05-2025	11:20:37	3007029293	3794162500333	08-05-2025	MC2FDLRT0ND506533	KA51AH2113	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37109	KM	Kiran Kumar Reddy 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	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062455	Free Service	08-05-2025	11:20:37	3007029293	3794162500333	08-05-2025	MC2FDLRT0ND506533	KA51AH2113	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37109	KM	Kiran Kumar Reddy 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	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062455	Free Service	08-05-2025	11:20:37	3007029293	3794162500333	08-05-2025	MC2FDLRT0ND506533	KA51AH2113	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37109	KM	Kiran Kumar Reddy 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	"2,124.18"	0.00	0.00	14.00	14.00	594.78	"2,718.96"	0.00	0.00	"2,718.96"	0.00	"2,386.72"	0.00	0				87089900		0.00					-11.00	-262.54				"2,718.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062455	Free Service	08-05-2025	11:20:37	3007029293	3794162500333	08-05-2025	MC2FDLRT0ND506533	KA51AH2113	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37109	KM	Kiran Kumar Reddy G	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	"1,414.96"	0.00	0.00	14.00	14.00	396.18	"1,811.14"	0.00	0.00	"1,811.14"	0.00	"1,589.84"	0.00	0				87089900		0.00					-11.00	-174.88				"1,811.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062455	Free Service	08-05-2025	11:20:37	3007029293	3794162500333	08-05-2025	MC2FDLRT0ND506533	KA51AH2113	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37109	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008062455	Free Service	08-05-2025	11:20:37	3007029293	3794162500333	08-05-2025	MC2FDLRT0ND506533	KA51AH2113	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	37109	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	4008062341	Free Service	08-05-2025	11:10:30	3007029325	3794162500334	08-05-2025	MC2FDLRT0ND508201	KA51AH2111	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	42616	KM	Kiran Kumar Reddy 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	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062341	Free Service	08-05-2025	11:10:30	3007029325	3794162500334	08-05-2025	MC2FDLRT0ND508201	KA51AH2111	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	42616	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84851245				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062341	Free Service	08-05-2025	11:10:30	3007029325	3794162500334	08-05-2025	MC2FDLRT0ND508201	KA51AH2111	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	42616	KM	Kiran Kumar Reddy 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	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062341	Free Service	08-05-2025	11:10:30	3007029325	3794162500334	08-05-2025	MC2FDLRT0ND508201	KA51AH2111	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	42616	KM	Kiran Kumar Reddy 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	"2,124.18"	0.00	0.00	14.00	14.00	594.78	"2,718.96"	0.00	0.00	"2,718.96"	0.00	"2,386.72"	0.00	0				87089900		0.00					-11.00	-262.54				"2,718.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062341	Free Service	08-05-2025	11:10:30	3007029325	3794162500334	08-05-2025	MC2FDLRT0ND508201	KA51AH2111	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	42616	KM	Kiran Kumar Reddy G	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	"1,414.96"	0.00	0.00	14.00	14.00	396.18	"1,811.14"	0.00	0.00	"1,811.14"	0.00	"1,589.84"	0.00	0				87089900		0.00					-11.00	-174.88				"1,811.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062341	Free Service	08-05-2025	11:10:30	3007029325	3794162500334	08-05-2025	MC2FDLRT0ND508201	KA51AH2111	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	42616	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	4008062341	Free Service	08-05-2025	11:10:30	3007029325	3794162500334	08-05-2025	MC2FDLRT0ND508201	KA51AH2111	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	42616	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	"5,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007893418	08-05-2025	"7,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007893418	08-05-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	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		2007893418	08-05-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2007893418	08-05-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2007893418	08-05-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2007893418	08-05-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007893418	08-05-2025	640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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		2007893418	08-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007893418	08-05-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	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		2007893418	08-05-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	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		2007893418	08-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2007893418	08-05-2025	105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007893418	08-05-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063254	Running Repair	08-05-2025	12:54:37	3007029499	3794122500798	08-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129193	KM	Praveen Kumar M J	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007893418	08-05-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062312	Free Service	08-05-2025	11:06:52	3007029769	3794162500335	08-05-2025	MC2FDLRT0ND508196	KA51AH2110	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	36774	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87840277				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062312	Free Service	08-05-2025	11:06:52	3007029769	3794162500335	08-05-2025	MC2FDLRT0ND508196	KA51AH2110	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	36774	KM	Kiran Kumar Reddy 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	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062312	Free Service	08-05-2025	11:06:52	3007029769	3794162500335	08-05-2025	MC2FDLRT0ND508196	KA51AH2110	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	36774	KM	Kiran Kumar Reddy 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	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062312	Free Service	08-05-2025	11:06:52	3007029769	3794162500335	08-05-2025	MC2FDLRT0ND508196	KA51AH2110	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	36774	KM	Kiran Kumar Reddy 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	"2,124.18"	0.00	0.00	14.00	14.00	594.78	"2,718.96"	0.00	0.00	"2,718.96"	0.00	"2,386.72"	0.00	0				87089900		0.00					-11.00	-262.54				"2,718.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062312	Free Service	08-05-2025	11:06:52	3007029769	3794162500335	08-05-2025	MC2FDLRT0ND508196	KA51AH2110	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	36774	KM	Kiran Kumar Reddy G	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	"1,414.96"	0.00	0.00	14.00	14.00	396.18	"1,811.14"	0.00	0.00	"1,811.14"	0.00	"1,589.84"	0.00	0				87089900		0.00					-11.00	-174.88				"1,811.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062312	Free Service	08-05-2025	11:06:52	3007029769	3794162500335	08-05-2025	MC2FDLRT0ND508196	KA51AH2110	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	36774	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008062312	Free Service	08-05-2025	11:06:52	3007029769	3794162500335	08-05-2025	MC2FDLRT0ND508196	KA51AH2110	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	36774	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	12	Madhya Pradesh	SOUTH-2	4008020781	Presale Accidental	29-04-2025	10:06:19	3007029779	3794122500799	08-05-2025	MC2V1KRT0TB556323		LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	08-05-2025	VE COMMERCIAL VEHICLE LTD	ICICI LOMBARD GEN. INS.CO LTD C/O V	0004100641	Attached Dealer	VE1000	1641	KM	Ajay Ram	Paid	Misc. Labor			0117150099	Side panel tinkering charges	10.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	0.00	18.00	0.00	0.00	"1,035.00"	"6,785.00"	0.00	0.00	"6,785.00"	0.00	"5,750.00"	0.00	0				998714		0.00					0.00	0.00		2007893869	08-05-2025	"6,785.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008020781	Presale Accidental	29-04-2025	10:06:19	3007029779	3794122500799	08-05-2025	MC2V1KRT0TB556323		LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	08-05-2025	VE COMMERCIAL VEHICLE LTD	ICICI LOMBARD GEN. INS.CO LTD C/O V	0004100641	Attached Dealer	VE1000	1641	KM	Nagaraj M	Paid	Misc. Labor			0117140099	Paint materials incl labour charges	12.883	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,407.73"	0.00	18.00	0.00	0.00	"1,333.39"	"8,741.12"	0.00	0.00	"8,741.12"	0.00	"7,407.73"	0.00	0				998714		0.00					0.00	0.00		2007893869	08-05-2025	"8,741.12"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008020781	Presale Accidental	29-04-2025	10:06:19	3007029779	3794122500799	08-05-2025	MC2V1KRT0TB556323		LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	08-05-2025	VE COMMERCIAL VEHICLE LTD	ICICI LOMBARD GEN. INS.CO LTD C/O V	0004100641	Attached Dealer	VE1000	1641	KM	Ajay Ram	Paid	Misc. Labor			0117130099	side indicator r/r	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		2007893869	08-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008020781	Presale Accidental	29-04-2025	10:06:19	3007029779	3794122500799	08-05-2025	MC2V1KRT0TB556323		LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	08-05-2025	VE COMMERCIAL VEHICLE LTD	ICICI LOMBARD GEN. INS.CO LTD C/O V	0004100641	Attached Dealer	VE1000	1641	KM	Ajay Ram	Paid	Spares			IE310994	SIDE INDICATOR LAMP 12V LH	1.000	655.00	0.00	0.00	424.08	424.08	555.08	0.00	555.08	0.00	18.00	0.00	0.00	99.91	654.99	0.00	0.00	654.99	0.00	555.08	0.00	0				85122010		0.00					0.00	0.00		2007893869	08-05-2025	654.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062277	Free Service	08-05-2025	11:04:04	3007029811	3794162500336	08-05-2025	MC2FDLRT0NE509458	KA51AH2316	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	35922	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77645424				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062277	Free Service	08-05-2025	11:04:04	3007029811	3794162500336	08-05-2025	MC2FDLRT0NE509458	KA51AH2316	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	35922	KM	Kiran Kumar Reddy 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	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062277	Free Service	08-05-2025	11:04:04	3007029811	3794162500336	08-05-2025	MC2FDLRT0NE509458	KA51AH2316	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	35922	KM	Kiran Kumar Reddy 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	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062277	Free Service	08-05-2025	11:04:04	3007029811	3794162500336	08-05-2025	MC2FDLRT0NE509458	KA51AH2316	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	35922	KM	Kiran Kumar Reddy 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	"2,124.18"	0.00	0.00	14.00	14.00	594.78	"2,718.96"	0.00	0.00	"2,718.96"	0.00	"2,386.72"	0.00	0				87089900		0.00					-11.00	-262.54				"2,718.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062277	Free Service	08-05-2025	11:04:04	3007029811	3794162500336	08-05-2025	MC2FDLRT0NE509458	KA51AH2316	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	35922	KM	Kiran Kumar Reddy G	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	"1,414.96"	0.00	0.00	14.00	14.00	396.18	"1,811.14"	0.00	0.00	"1,811.14"	0.00	"1,589.84"	0.00	0				87089900		0.00					-11.00	-174.88				"1,811.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062277	Free Service	08-05-2025	11:04:04	3007029811	3794162500336	08-05-2025	MC2FDLRT0NE509458	KA51AH2316	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	35922	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008062277	Free Service	08-05-2025	11:04:04	3007029811	3794162500336	08-05-2025	MC2FDLRT0NE509458	KA51AH2316	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	35922	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	4008062241	Free Service	08-05-2025	11:01:16	3007029823	3794162500337	08-05-2025	MC2FDLRT0NE508342	KA51AH2100	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44086	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	4008062241	Free Service	08-05-2025	11:01:16	3007029823	3794162500337	08-05-2025	MC2FDLRT0NE508342	KA51AH2100	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44086	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008062241	Free Service	08-05-2025	11:01:16	3007029823	3794162500337	08-05-2025	MC2FDLRT0NE508342	KA51AH2100	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44086	KM	Kiran Kumar Reddy G	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	"1,414.96"	0.00	0.00	14.00	14.00	396.18	"1,811.14"	0.00	0.00	"1,811.14"	0.00	"1,589.84"	0.00	0				87089900		0.00					-11.00	-174.88				"1,811.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062241	Free Service	08-05-2025	11:01:16	3007029823	3794162500337	08-05-2025	MC2FDLRT0NE508342	KA51AH2100	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44086	KM	Kiran Kumar Reddy 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	"2,124.18"	0.00	0.00	14.00	14.00	594.78	"2,718.96"	0.00	0.00	"2,718.96"	0.00	"2,386.72"	0.00	0				87089900		0.00					-11.00	-262.54				"2,718.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062241	Free Service	08-05-2025	11:01:16	3007029823	3794162500337	08-05-2025	MC2FDLRT0NE508342	KA51AH2100	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44086	KM	Kiran Kumar Reddy 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	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062241	Free Service	08-05-2025	11:01:16	3007029823	3794162500337	08-05-2025	MC2FDLRT0NE508342	KA51AH2100	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44086	KM	Kiran Kumar Reddy 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	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062241	Free Service	08-05-2025	11:01:16	3007029823	3794162500337	08-05-2025	MC2FDLRT0NE508342	KA51AH2100	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44086	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30571888				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062015	Free Service	08-05-2025	10:38:37	3007029843	3794162500338	08-05-2025	MC2FDLRT0NE508492	KA51AH2107	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45739	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	4008062015	Free Service	08-05-2025	10:38:37	3007029843	3794162500338	08-05-2025	MC2FDLRT0NE508492	KA51AH2107	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45739	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008062015	Free Service	08-05-2025	10:38:37	3007029843	3794162500338	08-05-2025	MC2FDLRT0NE508492	KA51AH2107	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45739	KM	Kiran Kumar Reddy G	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	4008062015	Free Service	08-05-2025	10:38:37	3007029843	3794162500338	08-05-2025	MC2FDLRT0NE508492	KA51AH2107	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45739	KM	Kiran Kumar Reddy 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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062015	Free Service	08-05-2025	10:38:37	3007029843	3794162500338	08-05-2025	MC2FDLRT0NE508492	KA51AH2107	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45739	KM	Kiran Kumar Reddy 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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062015	Free Service	08-05-2025	10:38:37	3007029843	3794162500338	08-05-2025	MC2FDLRT0NE508492	KA51AH2107	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45739	KM	Kiran Kumar Reddy 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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062015	Free Service	08-05-2025	10:38:37	3007029843	3794162500338	08-05-2025	MC2FDLRT0NE508492	KA51AH2107	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45739	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22012822				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056023	Breakdown Order	06-05-2025	17:51:51	3007029945	3794122500800	08-05-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	74474	KM	Anush V	AMC	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056023	Breakdown Order	06-05-2025	17:51:51	3007029945	3794122500800	08-05-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	74474	KM	Anush V	AMC	Spares			MT166055	COLLAR UNION	2.000	225.00	0.00	0.00	130.78	261.56	175.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	351.56	0.00	0				87089900		0.00					0.00	0.00				450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056023	Breakdown Order	06-05-2025	17:51:51	3007029945	3794122500800	08-05-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	74474	KM	Anush V	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056023	Breakdown Order	06-05-2025	17:51:51	3007029945	3794122500800	08-05-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	74474	KM	Anush V	AMC	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056023	Breakdown Order	06-05-2025	17:51:51	3007029945	3794122500800	08-05-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	74474	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056023	Breakdown Order	06-05-2025	17:51:51	3007029945	3794122500800	08-05-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	74474	KM		AMC	Misc. Labor			0117999991	Service Van Branded	18.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00	0.00	0				998714		0.00					0.00	0.00				318.60
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008062720	Breakdown Order	08-05-2025	11:53:31	3007030030	3794122500801	08-05-2025	MC2CASRF0RE110709	HR55AT7336	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-07-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	135131	KM		AMC	Misc. Labor			0117999991	Service Van Branded	36.000	15.00	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	540.00	0.00	0				998714		0.00					0.00	0.00				637.20
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008062720	Breakdown Order	08-05-2025	11:53:31	3007030030	3794122500801	08-05-2025	MC2CASRF0RE110709	HR55AT7336	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-07-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	135131	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008062720	Breakdown Order	08-05-2025	11:53:31	3007030030	3794122500801	08-05-2025	MC2CASRF0RE110709	HR55AT7336	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-07-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	135131	KM	Anush V	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	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	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008062720	Breakdown Order	08-05-2025	11:53:31	3007030030	3794122500801	08-05-2025	MC2CASRF0RE110709	HR55AT7336	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-07-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	135131	KM	Anush V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.72"	0.00	0				27101972		0.00					0.00	0.00				"1,207.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008062720	Breakdown Order	08-05-2025	11:53:31	3007030030	3794122500801	08-05-2025	MC2CASRF0RE110709	HR55AT7336	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-07-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	135131	KM	Anush V	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064958	Onsite	08-05-2025	16:54:04	3007030212	3794122500802	08-05-2025	MC2ELGRC0LK471843	KA03AJ7956	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	12-11-2020	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	221122	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008064916	Running Repair	08-05-2025	16:47:45	3007030392	3794122500803	08-05-2025	MC2EBLRC0NLB22171	KA53AA9697	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	19204	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007894318	08-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064916	Running Repair	08-05-2025	16:47:45	3007030392	3794122500803	08-05-2025	MC2EBLRC0NLB22171	KA53AA9697	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	19204	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2007894318	08-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064916	Running Repair	08-05-2025	16:47:45	3007030392	3794122500803	08-05-2025	MC2EBLRC0NLB22171	KA53AA9697	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	19204	KM	Hajaratali Jalikatti	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		2007894318	08-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064916	Running Repair	08-05-2025	16:47:45	3007030392	3794122500803	08-05-2025	MC2EBLRC0NLB22171	KA53AA9697	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	19204	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007894318	08-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064916	Running Repair	08-05-2025	16:47:45	3007030392	3794122500803	08-05-2025	MC2EBLRC0NLB22171	KA53AA9697	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	19204	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	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		2007894318	08-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064648	Onsite	08-05-2025	16:11:44	3007030414	3794122500804	08-05-2025	MC2H3JRC0MA186182	KA07B2639	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	SYED AMEER	SYED AMEER	0011400344	Retail/ Fleet Owner	0011400344	245757	KM	Navin Kumar	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007893923	08-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008059639	Running Repair	07-05-2025	15:22:51	3007030480	3794122500805	08-05-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	103669	KM	Harisha T L	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007890591	07-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008059639	Running Repair	07-05-2025	15:22:51	3007030480	3794122500805	08-05-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	103669	KM	Harisha T L	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007890591	07-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008059639	Running Repair	07-05-2025	15:22:51	3007030480	3794122500805	08-05-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	103669	KM	Harisha T L	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		2007890591	07-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008059639	Running Repair	07-05-2025	15:22:51	3007030480	3794122500805	08-05-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	103669	KM	Harisha T L	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007890591	07-05-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008059639	Running Repair	07-05-2025	15:22:51	3007030480	3794122500805	08-05-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	103669	KM	Harisha T L	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		2007890591	07-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008059639	Running Repair	07-05-2025	15:22:51	3007030480	3794122500805	08-05-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	103669	KM	Harisha T L	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2007890591	07-05-2025	375.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008059639	Running Repair	07-05-2025	15:22:51	3007030480	3794122500805	08-05-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	103669	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		2007890591	07-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008059639	Running Repair	07-05-2025	15:22:51	3007030480	3794122500805	08-05-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	103669	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007890591	07-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008059639	Running Repair	07-05-2025	15:22:51	3007030480	3794122500805	08-05-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	103669	KM	Harisha T L	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007890591	07-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008059639	Running Repair	07-05-2025	15:22:51	3007030480	3794122500805	08-05-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	103669	KM	Harisha T L	Paid	Labor Value			0105513011	RRVIEW MIRROR STAY.REPL(ONE SIDE)	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		2007890591	07-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064873	Onsite	08-05-2025	16:43:09	3007030580	3794122500806	08-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55870	H	Farooq A Chittekhan	Paid	Spares			ID622094	NORD  LOCK WASHER  M10	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	821.20	0.00	0.00	9.00	9.00	147.82	969.02	0.00	0.00	969.02	0.00	864.42	0.00	0				73182100		0.00					-5.00	-43.22		2007894482	08-05-2025	969.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064873	Onsite	08-05-2025	16:43:09	3007030580	3794122500806	08-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55870	H	Farooq A Chittekhan	Paid	Spares			2221717753	GASKET	1.000	"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	0.00	"2,580.29"	0.00	0.00	9.00	9.00	464.46	"3,044.75"	0.00	0.00	"3,044.75"	0.00	"2,716.10"	0.00	0				40169340		0.00					-5.00	-135.81		2007894482	08-05-2025	"3,044.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064873	Onsite	08-05-2025	16:43:09	3007030580	3794122500806	08-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55870	H	Farooq A Chittekhan	Paid	Spares			2221717748	VALVE COVER GASKET	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	0.00	"1,098.94"	0.00	0.00	9.00	9.00	197.80	"1,296.74"	0.00	0.00	"1,296.74"	0.00	"1,156.78"	0.00	0				40169340		0.00					-5.00	-57.84		2007894482	08-05-2025	"1,296.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064873	Onsite	08-05-2025	16:43:09	3007030580	3794122500806	08-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55870	H	Farooq A Chittekhan	Paid	Spares			IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	124.79	0.00	0.00	9.00	9.00	22.46	147.25	0.00	0.00	147.25	0.00	131.36	0.00	0				40169330		0.00					-5.00	-6.57		2007894482	08-05-2025	147.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064873	Onsite	08-05-2025	16:43:09	3007030580	3794122500806	08-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55870	H	Farooq A Chittekhan	Paid	Spares			2222033416	INJECTOR	1.000	"17,335.00"	0.00	0.00	"10,075.97"	"10,075.97"	"13,542.97"	0.00	"12,865.82"	0.00	0.00	14.00	14.00	"3,602.42"	"16,468.24"	0.00	0.00	"16,468.24"	0.00	"13,542.97"	0.00	0				84099120		0.00					-5.00	-677.15		2007894482	08-05-2025	"16,468.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064873	Onsite	08-05-2025	16:43:09	3007030580	3794122500806	08-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55870	H	Farooq A Chittekhan	Paid	Spares			ID321158	RETAINER CLIP (22.6)	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	252.35	0.00	0.00	14.00	14.00	70.66	323.01	0.00	0.00	323.01	0.00	265.63	0.00	0				87082900		0.00					-5.00	-13.28		2007894482	08-05-2025	323.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064873	Onsite	08-05-2025	16:43:09	3007030580	3794122500806	08-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55870	H	Farooq A Chittekhan	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.37"	0.00	0.00	9.00	9.00	383.46	"2,513.83"	0.00	0.00	"2,513.83"	0.00	"2,242.50"	0.00	0				998714		0.00					-5.00	-112.13		2007894482	08-05-2025	"2,513.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064873	Onsite	08-05-2025	16:43:09	3007030580	3794122500806	08-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55870	H	Farooq A Chittekhan	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2007894482	08-05-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	0.00	128.91	0.00	115.00	0.00	0				998714		0.00					-5.00	-5.75		2007894458	08-05-2025	128.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Misc. Labor			0117160099	WIRING REPAIR	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2007894458	08-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Labor Value			0102356131	EXHAUST BRAKE DIAPHRAGM...REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2007894458	08-05-2025	966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2007894458	08-05-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	0.00	451.19	0.00	402.50	0.00	0				998714		0.00					-5.00	-20.13		2007894458	08-05-2025	451.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2007894458	08-05-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	180.26	0.00	0.00	9.00	9.00	32.44	212.70	0.00	0.00	212.70	0.00	189.75	0.00	0				998714		0.00					-5.00	-9.49		2007894458	08-05-2025	212.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	245.81	0.00	0.00	9.00	9.00	44.24	290.05	0.00	0.00	290.05	0.00	258.75	0.00	0				998714		0.00					-5.00	-12.94		2007894458	08-05-2025	290.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	233.35	0.00	0.00	9.00	9.00	42.00	275.35	0.00	0.00	275.35	0.00	245.76	0.00	0				73071190		0.00					-5.05	-12.41		2007894458	08-05-2025	275.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			ID322656	HEAD ASSY FILTER	1.000	"2,620.00"	0.00	0.00	"1,696.34"	"1,696.34"	"2,220.34"	0.00	"2,108.21"	0.00	0.00	9.00	9.00	379.48	"2,487.69"	0.00	0.00	"2,487.69"	0.00	"2,220.34"	0.00	0				84212900		0.00					-5.05	-112.13		2007894458	08-05-2025	"2,487.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	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	"2,088.09"	0.00	0.00	9.00	9.00	375.86	"2,463.95"	0.00	0.00	"2,463.95"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.05	-111.06		2007894458	08-05-2025	"2,463.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	712.12	0.00	0.00	9.00	9.00	128.18	840.30	0.00	0.00	840.30	0.00	750.00	0.00	0				40091100		0.00					-5.05	-37.88		2007894458	08-05-2025	840.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			MT166055	COLLAR UNION	2.000	225.00	0.00	0.00	130.78	261.56	175.78	0.00	333.81	0.00	0.00	14.00	14.00	93.46	427.27	0.00	0.00	427.27	0.00	351.56	0.00	0				87089900		0.00					-5.05	-17.75		2007894458	08-05-2025	427.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			MH035166	GASKET (14)	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	225.30	0.00	0.00	9.00	9.00	40.56	265.86	0.00	0.00	265.86	0.00	237.28	0.00	0				74152100		0.00					-5.05	-11.98		2007894458	08-05-2025	265.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.74	0.00	0.00	9.00	9.00	23.18	151.92	0.00	0.00	151.92	0.00	135.59	0.00	0				84213100		0.00					-5.05	-6.85		2007894458	08-05-2025	151.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	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	193.12	0.00	0.00	9.00	9.00	34.76	227.88	0.00	0.00	227.88	0.00	203.39	0.00	0				84212900		0.00					-5.05	-10.27		2007894458	08-05-2025	227.88
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			ID335226	HIGH PRESSURE PIPE ASSY 2	1.000	"2,070.00"	0.00	0.00	"1,203.19"	"1,203.19"	"1,617.19"	0.00	"1,535.52"	0.00	0.00	14.00	14.00	429.94	"1,965.46"	0.00	0.00	"1,965.46"	0.00	"1,617.19"	0.00	0				87089900		0.00					-5.05	-81.67		2007894458	08-05-2025	"1,965.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.63	0.00	0.00	9.00	9.00	81.84	536.47	0.00	0.00	536.47	0.00	478.81	0.00	0				40103590		0.00					-5.05	-24.18		2007894458	08-05-2025	536.47
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	"1,150.66"	0.00	0.00	9.00	9.00	207.12	"1,357.78"	0.00	0.00	"1,357.78"	0.00	"1,211.86"	0.00	0				40103590		0.00					-5.05	-61.20		2007894458	08-05-2025	"1,357.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	593.44	0.00	0.00	14.00	14.00	166.16	759.60	0.00	0.00	759.60	0.00	625.00	0.00	0				87089900		0.00					-5.05	-31.56		2007894458	08-05-2025	759.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	571.18	0.00	0.00	14.00	14.00	159.94	731.12	0.00	0.00	731.12	0.00	601.56	0.00	0				87089900		0.00					-5.05	-30.38		2007894458	08-05-2025	731.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			ID321158	RETAINER CLIP (22.6)	2.000	340.00	0.00	0.00	197.63	395.26	265.63	0.00	504.43	0.00	0.00	14.00	14.00	141.24	645.67	0.00	0.00	645.67	0.00	531.26	0.00	0				87082900		0.00					-5.05	-26.83		2007894458	08-05-2025	645.67
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	941.47	0.00	0.00	9.00	9.00	169.46	"1,110.93"	0.00	0.00	"1,110.93"	0.00	991.54	0.00	0				85124000		0.00					-5.05	-50.07		2007894458	08-05-2025	"1,110.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008063401	Running Repair	08-05-2025	13:15:58	3007030621	3794122500807	08-05-2025	MC2A3LRT0JC401218	KA40A7924	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	16-06-2018	THE HEADMASTER KEERTHANA INTERNATIONAL SCHOOL	THE HEADMASTER	0010609332	Retail/ Fleet Owner	0010609332	103347	KM	Shek Wajeed	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"1,973.18"	0.00	0.00	14.00	14.00	552.50	"2,525.68"	0.00	0.00	"2,525.68"	0.00	"2,078.13"	0.00	0				87089900		0.00					-5.05	-104.95		2007894458	08-05-2025	"2,525.68"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	315.00	0	010002560371	Pending at VECV - 1	Service Agreement	38200000	3794Z250500301	0.00					0.00	0.00				315.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002560371	Pending at VECV - 1	Service Agreement	56039400	3794Z250500301	0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002560371	Pending at VECV - 1	Service Agreement	48239090	3794Z250500301	0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"4,200.00"	0	010002560371	Pending at VECV - 1	Service Agreement	27101974	3794Z250500301	0.00					0.00	0.00				"4,200.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,599.96"	0	010002560371	Pending at VECV - 1	Service Agreement	27101974	3794Z250500301	0.00					0.00	0.00				"2,599.96"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,776.36"	"2,096.10"	0	010002560371	Pending at VECV - 1	Service Agreement	27101990	3794Z250500301	0.00					0.00	0.00				"2,096.10"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"4,227.96"	0	010002560371	Pending at VECV - 1	Service Agreement	27101972	3794Z250500301	0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	Coupon	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67726785	010002560371	Pending at VECV - 1	Service Agreement	998714	3794Z250500301	0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	"4,245.00"	0	010002560371	Pending at VECV - 1	Service Agreement	84212300	3794Z250500301	0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"	"1,555.00"	0	010002560371	Pending at VECV - 1	Service Agreement	40169330	3794Z250500301	0.00					0.00	0.00				"1,555.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002560371	Pending at VECV - 1	Service Agreement	84212300	3794Z250500301	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008064616	Free Service	08-05-2025	16:07:03	3007030704	3794162500339	08-05-2025	MC2CASRC0RF113088	HR55AU9709	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	119561	KM	Fakrul Islam Mazumder	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.00	180.60	0	010002560371	Pending at VECV - 1	Service Agreement	52029900	3794Z250500301	0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060708	Onsite	07-05-2025	17:32:40	3007030723	3794122500808	08-05-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127424	H	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2007894770	08-05-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060708	Onsite	07-05-2025	17:32:40	3007030723	3794122500808	08-05-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127424	H	Hajaratali Jalikatti	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,074.41"	0.00	0.00	9.00	9.00	553.40	"3,627.81"	0.00	0.00	"3,627.81"	0.00	"3,169.49"	0.00	0				90328910		0.00					-3.00	-95.08		2007894770	08-05-2025	"3,627.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060708	Onsite	07-05-2025	17:32:40	3007030723	3794122500808	08-05-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127424	H	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007894770	08-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060708	Onsite	07-05-2025	17:32:40	3007030723	3794122500808	08-05-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127424	H	Hajaratali Jalikatti	Paid	Labor Value			0120153136	SCR Adblue tank replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	"1,121.25"	0.00	0				998714		0.00					-5.00	-56.06		2007894770	08-05-2025	"1,256.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060708	Onsite	07-05-2025	17:32:40	3007030723	3794122500808	08-05-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127424	H	Hajaratali Jalikatti	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	234.89	0.00	0.00	9.00	9.00	42.28	277.17	0.00	0.00	277.17	0.00	247.25	0.00	0				998714		0.00					-5.00	-12.36		2007894770	08-05-2025	277.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065218	Onsite	08-05-2025	17:32:02	3007030819	3794122500809	08-05-2025	MC2EABRC0LK472496	KA02AH6602	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	13-01-2021	MAHENDRA SINGH	MAHENDRA SINGH	0011432807	Retail/ Fleet Owner	0011432807	107347	KM	Manohara D O	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007894690	08-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065218	Onsite	08-05-2025	17:32:02	3007030819	3794122500809	08-05-2025	MC2EABRC0LK472496	KA02AH6602	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	13-01-2021	MAHENDRA SINGH	MAHENDRA SINGH	0011432807	Retail/ Fleet Owner	0011432807	107347	KM	Manohara D O	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007894690	08-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065179	Free Service	08-05-2025	17:21:53	3007031040	3794162500340	08-05-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22734	KM	Baba Fakruddin	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				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065179	Free Service	08-05-2025	17:21:53	3007031040	3794162500340	08-05-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22734	KM	Baba Fakruddin	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065179	Free Service	08-05-2025	17:21:53	3007031040	3794162500340	08-05-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22734	KM	Baba Fakruddin	Paid	Misc. Labor			0117140099	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	4008065179	Free Service	08-05-2025	17:21:53	3007031040	3794162500340	08-05-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22734	KM	Baba Fakruddin	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63065328				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065179	Free Service	08-05-2025	17:21:53	3007031040	3794162500340	08-05-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22734	KM	Baba Fakruddin	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065179	Free Service	08-05-2025	17:21:53	3007031040	3794162500340	08-05-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22734	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065179	Free Service	08-05-2025	17:21:53	3007031040	3794162500340	08-05-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22734	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065179	Free Service	08-05-2025	17:21:53	3007031040	3794162500340	08-05-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22734	KM	Baba Fakruddin	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	4008065179	Free Service	08-05-2025	17:21:53	3007031040	3794162500340	08-05-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22734	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064836	Free Service	08-05-2025	16:36:34	3007031070	3794162500341	08-05-2025	MC2EBLRC0NKB21095	KA53AA9698	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	22444	KM	Hajaratali Jalikatti	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	73017784				998714		0.00					0.00	0.00		2007895127	08-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064836	Free Service	08-05-2025	16:36:34	3007031070	3794162500341	08-05-2025	MC2EBLRC0NKB21095	KA53AA9698	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	22444	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007895127	08-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064836	Free Service	08-05-2025	16:36:34	3007031070	3794162500341	08-05-2025	MC2EBLRC0NKB21095	KA53AA9698	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	22444	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	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		2007895127	08-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064836	Free Service	08-05-2025	16:36:34	3007031070	3794162500341	08-05-2025	MC2EBLRC0NKB21095	KA53AA9698	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	22444	KM	Hajaratali Jalikatti	Paid	Labor Value			0101140000	ENGINE COOLANT 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		2007895127	08-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064836	Free Service	08-05-2025	16:36:34	3007031070	3794162500341	08-05-2025	MC2EBLRC0NKB21095	KA53AA9698	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	22444	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007895127	08-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064836	Free Service	08-05-2025	16:36:34	3007031070	3794162500341	08-05-2025	MC2EBLRC0NKB21095	KA53AA9698	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	22444	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007895127	08-05-2025	945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064836	Free Service	08-05-2025	16:36:34	3007031070	3794162500341	08-05-2025	MC2EBLRC0NKB21095	KA53AA9698	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	22444	KM	Hajaratali Jalikatti	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		2007895127	08-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064836	Free Service	08-05-2025	16:36:34	3007031070	3794162500341	08-05-2025	MC2EBLRC0NKB21095	KA53AA9698	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	14-03-2023	PRO SOUND GLOBAL PRIVATE LIMITED	PRO SOUND GLOBAL PRIVATE LIMITED	0012044139	Retail/ Fleet Owner	0012044139	22444	KM	Hajaratali Jalikatti	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		2007895127	08-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008042841	Running Repair	03-05-2025	12:19:39	3007031151	3794122500810	08-05-2025	MC2R6SRT0PG100333	KA20AC1723	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	251172	KM	Venugopal M	AMC	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					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008042841	Running Repair	03-05-2025	12:19:39	3007031151	3794122500810	08-05-2025	MC2R6SRT0PG100333	KA20AC1723	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	251172	KM	Venugopal M	AMC	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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	4008042841	Running Repair	03-05-2025	12:19:39	3007031151	3794122500810	08-05-2025	MC2R6SRT0PG100333	KA20AC1723	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	251172	KM	Venugopal M	AMC	Spares			IC523833	MR SPLIT BUSH	2.000	830.00	0.00	0.00	482.44	964.88	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.88"	0.00	0				87089900		0.00					0.00	0.00				"1,660.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008042841	Running Repair	03-05-2025	12:19:39	3007031151	3794122500810	08-05-2025	MC2R6SRT0PG100333	KA20AC1723	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	251172	KM	Venugopal M	AMC	Spares			IC506967	KIT PAD	1.000	"32,500.00"	0.00	0.00	"18,890.63"	"18,890.63"	"25,390.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,390.63"	0.00	0				87089900		0.00					0.00	0.00				"32,500.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	Paid	Labor Value			0120343020	UCS SENSOR O RING R & R	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		2007895352	08-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007895352	08-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	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		2007895352	08-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007895352	08-05-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007895352	08-05-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007895352	08-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	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		2007895352	08-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	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		2007895352	08-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	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		2007895352	08-05-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	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	89055409				998714		0.00					0.00	0.00		2007895352	08-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065429	Free Service	08-05-2025	18:08:09	3007031302	3794162500342	08-05-2025	MC2CAMRC0RL121588	KA53AB9952	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-12-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	40077	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007895352	08-05-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008065154	Running Repair	08-05-2025	17:18:57	3007031315	3794122500811	08-05-2025	MC2CASRF0PD090347	HR38AF4827	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	18-07-2023	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	0012044112	Retail/ Fleet Owner	0012044112	247686	KM	Farooq A Chittekhan	Paid	Outside Parts			333334	REGULATOR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,747.00"	0.00	"3,747.00"	0.00	28.00	0.00	0.00	"1,049.16"	"4,796.16"	0.00	0.00	"4,796.16"	0.00	"3,747.00"	0.00	0				85071000		0.00					0.00	0.00		2007895120	08-05-2025	"4,796.16"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008065154	Running Repair	08-05-2025	17:18:57	3007031315	3794122500811	08-05-2025	MC2CASRF0PD090347	HR38AF4827	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	18-07-2023	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	0012044112	Retail/ Fleet Owner	0012044112	247686	KM		Paid	Outside Labor			0117444441	ALTERNATOR O/H CHARGES	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	18.00	0.00	0.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2007895120	08-05-2025	"2,478.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008065154	Running Repair	08-05-2025	17:18:57	3007031315	3794122500811	08-05-2025	MC2CASRF0PD090347	HR38AF4827	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	18-07-2023	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	0012044112	Retail/ Fleet Owner	0012044112	247686	KM	Farooq A Chittekhan	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	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		2007895120	08-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	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		2007895534	08-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007895534	08-05-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007895534	08-05-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	0.300	10.00	0.00	0.00	6.47	1.94	8.47	0.00	2.54	0.00	0.00	9.00	9.00	0.46	3.00	0.00	0.00	3.00	0.00	2.54	0.00	0				73202000		0.00					0.00	0.00		2007895534	08-05-2025	3.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007895534	08-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2007895534	08-05-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00		2007895534	08-05-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	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		2007895534	08-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2007895534	08-05-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2007895534	08-05-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065628	Running Repair	08-05-2025	18:58:46	3007031490	3794122500812	08-05-2025	MC2B6CRC0KJ449995	KA53D9862	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	30-10-2019	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	0011098693	Retail/ Fleet Owner	0011098693	85051	KM	Sathya D	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00					0.00	0.00		2007895534	08-05-2025	"4,953.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065587	Onsite	08-05-2025	18:44:31	3007031527	3794122500813	08-05-2025	MC2CAMRC0PL099899	KA51AJ7977	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-12-2023	SHIVA KUMAR G	SHIVA KUMAR G	0012284074	Retail/ Fleet Owner	0012284074	113665	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	FRONT BRAKE ADJUSTMENT	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		2007895366	08-05-2025	339.26
