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	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00				"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	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				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	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	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Misc. Labor			0117130099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	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	66678002				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00				"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00				"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008506855	Free Service	07-08-2025	20:13:21	3007415745	3794162501019	08-08-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19235	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00				56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505929	Onsite	07-08-2025	17:03:14	3007416092	3794122503398	08-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202521	KM	Hajaratali Jalikatti	AMC	Labor Value			0101151011	INTAKE BOOST PRESSURE SENSOR	0.330	575.00	0.00	0.00	0.00	0.00	0.00	132.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	189.75	155.76	0	010002694117	Pending at VECV - 1	Service Agreement	998714	3794Z250800540	0.00					0.00	0.00		2008279335	07-08-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505929	Onsite	07-08-2025	17:03:14	3007416092	3794122503398	08-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202521	KM	Hajaratali Jalikatti	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		2008279335	07-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505929	Onsite	07-08-2025	17:03:14	3007416092	3794122503398	08-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202521	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	280.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	402.50	330.40	0	010002694117	Pending at VECV - 1	Service Agreement	998714	3794Z250800540	0.00					0.00	0.00		2008279335	07-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505929	Onsite	07-08-2025	17:03:14	3007416092	3794122503398	08-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202521	KM	Hajaratali Jalikatti	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	272.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	391.00	320.96	0	010002694117	Pending at VECV - 1	Service Agreement	998714	3794Z250800540	0.00					0.00	0.00		2008279335	07-08-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505929	Onsite	07-08-2025	17:03:14	3007416092	3794122503398	08-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202521	KM	Hajaratali Jalikatti	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008279335	07-08-2025	"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505929	Onsite	07-08-2025	17:03:14	3007416092	3794122503398	08-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202521	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002694117	Pending at VECV - 1	Service Agreement	52029900	3794Z250800540	0.00					0.00	0.00		2008279335	07-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505929	Onsite	07-08-2025	17:03:14	3007416092	3794122503398	08-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202521	KM	Hajaratali Jalikatti	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002694117	Pending at VECV - 1	Service Agreement	87089900	3794Z250800540	0.00					0.00	0.00		2008279335	07-08-2025	"6,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505929	Onsite	07-08-2025	17:03:14	3007416092	3794122503398	08-08-2025	MC2BFSRC0MC070620	KA07B2815	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	202521	KM	Hajaratali Jalikatti	AMC	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.17"	"1,605.00"	0	010002694117	Pending at VECV - 1	Service Agreement	90262000	3794Z250800540	0.00					0.00	0.00		2008279335	07-08-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008508579	Running Repair	08-08-2025	11:51:59	3007416181	3794122503399	08-08-2025	MC2FCHRT0RFB52293	KA03AN3197	LD Bus	2075 H SRL CWC BSVI	21-01-2025	THE HM GENIUS GLOBAL SCHOOL	THE HM GENIUS GLOBAL SCHOOL	0012741602	Retail/ Fleet Owner	0012741602	2325	KM	Afrooz Pasha	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002694119	Reimburser Version Posted	Technical Campaign	998714	3794C250800175	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008508579	Running Repair	08-08-2025	11:51:59	3007416181	3794122503399	08-08-2025	MC2FCHRT0RFB52293	KA03AN3197	LD Bus	2075 H SRL CWC BSVI	21-01-2025	THE HM GENIUS GLOBAL SCHOOL	THE HM GENIUS GLOBAL SCHOOL	0012741602	Retail/ Fleet Owner	0012741602	2325	KM	Afrooz Pasha	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002694119	Reimburser Version Posted	Technical Campaign	85361090	3794C250800175	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509326	Onsite	08-08-2025	13:12:14	3007416690	3794122503400	08-08-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	154510	KM	Baba Fakruddin	AMC	Spares			ID321158	RETAINER CLIP (22.6)	1.000	340.00	0.00	0.00	197.63	197.63	265.63	265.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	265.63	340.01	0	010002694886	Pending at VECV - 1	Service Agreement	87082900	3794Z250800541	0.00					0.00	0.00				340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509326	Onsite	08-08-2025	13:12:14	3007416690	3794122503400	08-08-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	154510	KM	Baba Fakruddin	AMC	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	"1,590.00"	0	010002694886	Pending at VECV - 1	Service Agreement	87089900	3794Z250800541	0.00					0.00	0.00				"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509326	Onsite	08-08-2025	13:12:14	3007416690	3794122503400	08-08-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	154510	KM	Baba Fakruddin	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	180.00	0	010002694886	Pending at VECV - 1	Service Agreement	32141000	3794Z250800541	0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509326	Onsite	08-08-2025	13:12:14	3007416690	3794122503400	08-08-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	154510	KM	Baba Fakruddin	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	240.00	0	010002694886	Pending at VECV - 1	Service Agreement	34031900	3794Z250800541	0.00					0.00	0.00				240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509326	Onsite	08-08-2025	13:12:14	3007416690	3794122503400	08-08-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	154510	KM	Baba Fakruddin	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002694886	Pending at VECV - 1	Service Agreement	52029900	3794Z250800541	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509326	Onsite	08-08-2025	13:12:14	3007416690	3794122503400	08-08-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	154510	KM	Baba Fakruddin	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,150.00"	944.00	0	010002694886	Pending at VECV - 1	Service Agreement	998714	3794Z250800541	0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509326	Onsite	08-08-2025	13:12:14	3007416690	3794122503400	08-08-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	154510	KM	Baba Fakruddin	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,692.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,432.25"	"1,996.56"	0	010002694886	Pending at VECV - 1	Service Agreement	998714	3794Z250800541	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509326	Onsite	08-08-2025	13:12:14	3007416690	3794122503400	08-08-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	154510	KM	Baba Fakruddin	AMC	Misc. Labor			0117160099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002694886	Pending at VECV - 1	Service Agreement	998714	3794Z250800541	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509278	Running Repair	08-08-2025	13:07:12	3007416738	3794122503401	08-08-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	61477	KM	Baba Fakruddin	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		2008281536	08-08-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509278	Running Repair	08-08-2025	13:07:12	3007416738	3794122503401	08-08-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	61477	KM	Baba Fakruddin	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		2008281536	08-08-2025	640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509278	Running Repair	08-08-2025	13:07:12	3007416738	3794122503401	08-08-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	61477	KM	Baba Fakruddin	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		2008281536	08-08-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509278	Running Repair	08-08-2025	13:07:12	3007416738	3794122503401	08-08-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	61477	KM	Baba Fakruddin	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		2008281536	08-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509278	Running Repair	08-08-2025	13:07:12	3007416738	3794122503401	08-08-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	61477	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		2008281536	08-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509278	Running Repair	08-08-2025	13:07:12	3007416738	3794122503401	08-08-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	61477	KM	Baba Fakruddin	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		2008281536	08-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509278	Running Repair	08-08-2025	13:07:12	3007416738	3794122503401	08-08-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	61477	KM	Baba Fakruddin	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		2008281536	08-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509278	Running Repair	08-08-2025	13:07:12	3007416738	3794122503401	08-08-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	61477	KM	Baba Fakruddin	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008281536	08-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	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	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	944.92	0.00	0				40169330		0.00					-5.00	-47.25		2008281913	08-08-2025	"1,059.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	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	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	"1,149.42"	0.00	0				27101990		0.00					-5.00	-57.47		2008281913	08-08-2025	"1,288.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	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	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.00	-119.34		2008281913	08-08-2025	"2,902.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008281913	08-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				27101974		0.00					-5.00	-66.74		2008281913	08-08-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	915.77	0.00	0.00	9.00	9.00	164.84	"1,080.61"	0.00	0.00	"1,080.61"	0.00	963.97	0.00	0				27101974		0.00					-5.00	-48.20		2008281913	08-08-2025	"1,080.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008281913	08-08-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49		2008281913	08-08-2025	"1,933.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008281913	08-08-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	"2,093.00"	0.00	0				998714		0.00					-5.00	-104.65		2008281913	08-08-2025	"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2008281913	08-08-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008281913	08-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008281913	08-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	"1,955.00"	0.00	0				998714		0.00					-5.00	-97.75		2008281913	08-08-2025	"2,191.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	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	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2008281913	08-08-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	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	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	0.00	"1,224.69"	0.00	"1,092.50"	0.00	0				998714		0.00					-5.00	-54.63		2008281913	08-08-2025	"1,224.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008281913	08-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2008281913	08-08-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008281913	08-08-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008281913	08-08-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008281913	08-08-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	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	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2008281913	08-08-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,180.09"	0.00	0.00	14.00	14.00	330.42	"1,510.51"	0.00	0.00	"1,510.51"	0.00	"1,242.20"	0.00	0				87089900		0.00					-5.00	-62.11		2008281913	08-08-2025	"1,510.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	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		2008281913	08-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,152.54"	0.00	0.00	14.00	14.00	"1,162.72"	"5,315.26"	0.00	0.00	"5,315.26"	0.00	"4,371.09"	0.00	0				87089900		0.00					-5.00	-218.55		2008281913	08-08-2025	"5,315.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008509302	Preventive Maintenance	08-08-2025	13:09:22	3007417092	3794122503402	08-08-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	SRIVAARI	0011522069	Retail/ Fleet Owner	0011522069	102646	KM	Navin Kumar	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	0.00	"3,704.99"	0.00	"3,305.08"	0.00	0				68138100		0.00					-5.00	-165.25		2008281913	08-08-2025	"3,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476865	Onsite	01-08-2025	14:00:16	3007417574	3794122503403	08-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	174295	KM	Kiran Kumar Reddy G	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		2008252556	01-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476865	Onsite	01-08-2025	14:00:16	3007417574	3794122503403	08-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	174295	KM	Kiran Kumar Reddy G	Paid	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	0.00	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	0.00	"9,135.00"	0.00	"7,136.72"	0.00	0				87082900		0.00					0.00	0.00		2008252556	01-08-2025	"9,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476865	Onsite	01-08-2025	14:00:16	3007417574	3794122503403	08-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	174295	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  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		2008252556	01-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476865	Onsite	01-08-2025	14:00:16	3007417574	3794122503403	08-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	174295	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117150099	SERVICE VAN 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		2008252556	01-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476865	Onsite	01-08-2025	14:00:16	3007417574	3794122503403	08-08-2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	174295	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117160099	DEPUTION 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		2008252556	01-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510656	Onsite	08-08-2025	16:30:44	3007417960	3794122503404	08-08-2025	MC2ERHRC0RHB15016	KA53AB9288	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2024	WINDECOIN	WINDECOIN	0012664526	Retail/ Fleet Owner	0012664526	49840	KM	Baba Fakruddin	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002695399	Pending at VECV - 1	Normal Claim type	998714	3794N250801093	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	0.00	"9,535.00"	0.00	"7,449.22"	0.00	0				84133010		0.00					0.00	0.00		2008282926	08-08-2025	"9,535.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008282926	08-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	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	390.63	0.00	0				87089900		0.00					0.00	0.00		2008282926	08-08-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008282926	08-08-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008282926	08-08-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008282926	08-08-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008282926	08-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008282926	08-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008282926	08-08-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008282926	08-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008282926	08-08-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181500		0.00					0.00	0.00		2008282926	08-08-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008282926	08-08-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008282926	08-08-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008282926	08-08-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008282926	08-08-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008282926	08-08-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00		2008282926	08-08-2025	"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008282926	08-08-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008282926	08-08-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008282926	08-08-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008282926	08-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008282926	08-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Spares			2224619092	O ring	1.000	480.00	0.00	0.00	310.78	310.78	406.78	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169390		0.00					0.00	0.00		2008282926	08-08-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0				998714		0.00					0.00	0.00		2008282926	08-08-2025	"5,563.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008282926	08-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	0.00	0				998714		0.00					0.00	0.00		2008282926	08-08-2025	"12,552.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008282926	08-08-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	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		2008282926	08-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008504306	Running Repair	07-08-2025	13:23:36	3007418135	3794122503405	08-08-2025	MC2EBJRC0NAB09502	KA53AA5658	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	543540	KM	Venugopal M	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		2008282926	08-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510333	Onsite	08-08-2025	15:47:38	3007418256	3794122503406	08-08-2025	MC2EHERC0TDB69989	KA51AL4908	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2025	RAJU N	RAJU N	0012737052	Retail/ Fleet Owner	0012737052	3250	KM	Afrooz Pasha	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510333	Onsite	08-08-2025	15:47:38	3007418256	3794122503406	08-08-2025	MC2EHERC0TDB69989	KA51AL4908	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2025	RAJU N	RAJU N	0012737052	Retail/ Fleet Owner	0012737052	3250	KM	Afrooz Pasha	Paid	Spares			MF140005	BOLT M6x1x16	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00				100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510333	Onsite	08-08-2025	15:47:38	3007418256	3794122503406	08-08-2025	MC2EHERC0TDB69989	KA51AL4908	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2025	RAJU N	RAJU N	0012737052	Retail/ Fleet Owner	0012737052	3250	KM	Afrooz Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510333	Onsite	08-08-2025	15:47:38	3007418256	3794122503406	08-08-2025	MC2EHERC0TDB69989	KA51AL4908	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2025	RAJU N	RAJU N	0012737052	Retail/ Fleet Owner	0012737052	3250	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00				35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510333	Onsite	08-08-2025	15:47:38	3007418256	3794122503406	08-08-2025	MC2EHERC0TDB69989	KA51AL4908	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2025	RAJU N	RAJU N	0012737052	Retail/ Fleet Owner	0012737052	3250	KM	Afrooz Pasha	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510333	Onsite	08-08-2025	15:47:38	3007418256	3794122503406	08-08-2025	MC2EHERC0TDB69989	KA51AL4908	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2025	RAJU N	RAJU N	0012737052	Retail/ Fleet Owner	0012737052	3250	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	REVERS SENSOR FITTING	0.907	575.00	0.00	0.00	0.00	0.00	0.00	0.00	521.53	0.00	0.00	9.00	9.00	93.88	615.41	0.00	0.00	615.41	0.00	521.53	0.00	0				998714		0.00					0.00	0.00				615.41
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Spares			ID312910	KNOB 6 SPEED	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	235.55	0.00	28.00	0.00	0.00	65.95	301.50	0.00	0.00	301.50	0.00	261.72	0.00	0				87089900		0.00					-10.00	-26.17				301.50
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Spares			ID320325	SHIFTER LEVER ASSY SRGSL	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,422.27"	0.00	28.00	0.00	0.00	678.24	"3,100.51"	0.00	0.00	"3,100.51"	0.00	"2,691.41"	0.00	0				87089900		0.00					-10.00	-269.14				"3,100.51"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Spares			ID337274	HOSE DAT TO PUMP INLET	1.000	395.00	0.00	0.00	255.75	255.75	334.75	0.00	301.27	0.00	18.00	0.00	0.00	54.23	355.50	0.00	0.00	355.50	0.00	334.75	0.00	0				40091100		0.00					-10.00	-33.48				355.50
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	118.22	0.00	18.00	0.00	0.00	21.28	139.50	0.00	0.00	139.50	0.00	131.36	0.00	0				73181500		0.00					-10.00	-13.14				139.50
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Spares			IF000548	HOSE CLAMP 35 (30.25)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	61.02	0.00	18.00	0.00	0.00	10.98	72.00	0.00	0.00	72.00	0.00	67.80	0.00	0				73269099		0.00					-10.00	-6.78				72.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	9.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,402.54"	0.00	18.00	0.00	0.00	432.46	"2,835.00"	0.00	0.00	"2,835.00"	0.00	"2,669.49"	0.00	0				27101974		0.00					-10.00	-266.95				"2,835.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	480.51	0.00	18.00	0.00	0.00	86.49	567.00	0.00	0.00	567.00	0.00	533.90	0.00	0				38200000		0.00					-10.00	-53.39				567.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	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	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Spares			ID330930	EXHAUST FRONT PIPE ASSY	1.000	"12,545.00"	0.00	0.00	"7,291.78"	"7,291.78"	"9,800.78"	0.00	"8,820.70"	0.00	28.00	0.00	0.00	"2,469.80"	"11,290.50"	0.00	0.00	"11,290.50"	0.00	"9,800.78"	0.00	0				87089100		0.00					-10.00	-980.08				"11,290.50"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	1.160	575.00	0.00	0.00	0.00	0.00	0.00	0.00	600.30	0.00	18.00	0.00	0.00	108.05	708.35	0.00	0.00	708.35	0.00	667.00	0.00	0				998714		0.00					-10.00	-66.70				708.35
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Labor Value			0111221112	T/M SHIFT LEVER KNOB ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	18.00	0.00	0.00	27.95	183.20	0.00	0.00	183.20	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25				183.20
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008504346	Onsite	07-08-2025	13:35:00	3007418293	3794122503407	08-08-2025	MC2M6GRC0KA060001	AP39WA8596	HD  Truck	Pro 6025T G BS4 TY 14CM BB OFRD BCS ABS	16-07-2019	SRI SAMMAKKA SARAKKA ROCK SAND INDU	SRI SAMMAKKA SARAKKA ROCK SAND INDU	0011515399	Retail/ Fleet Owner	0011515399	333547	H	Harisha T L	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Faizanalam Angadi .	Paid	Labor Value			0102543512	BATTERY CABLE (-) ..REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008283343	08-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Faizanalam Angadi .	Paid	Labor Value			0102543511	BATTERY CABLE (+)..REPLACEMENT	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008283343	08-08-2025	529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Harisha T L	AMC	Labor Value			0115353155	SLACK ADJUSTER REAR REPLMENT (BOTH)-F2	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008283343	08-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Harisha T L	AMC	Labor Value			0115353154	SLACK ADJUSTER REAR REPLMENT (BOTH)-F1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008283343	08-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Harisha T L	AMC	Labor Value			0115353149	SLACK ADJUSTER FRONT REPLAMENT (BOTH)-F2	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008283343	08-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Harisha T L	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	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	747.50	0.00	0				998714		0.00					0.00	0.00		2008283343	08-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Harisha T L	AMC	Outside Parts			333334	Slack Adjuster & ASA Assy	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"16,423.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,423.00"	0.00	0				85071000		0.00					0.00	0.00		2008283343	08-08-2025	"21,021.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Harisha T L	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0				84139190		0.00					0.00	0.00		2008283343	08-08-2025	118.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Harisha T L	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008283343	08-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Harisha T L	AMC	Spares			2224691947	STARTER MOTOR	1.000	"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,621.09"	0.00	0				85114000		0.00					0.00	0.00		2008283343	08-08-2025	"19,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Faizanalam Angadi .	Paid	Spares			IE327983	Battery Cable	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				85443000		0.00					0.00	0.00		2008283343	08-08-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Harisha T L	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008283343	08-08-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505871	Running Repair	07-08-2025	16:55:18	3007418400	3794122503408	08-08-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM		AMC	Outside Labor			0117444447	SLACK ADJUSTER SERVICE (WABCO)	1.000	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	525.00	0.00	0				998714		0.00					0.00	0.00		2008283343	08-08-2025	619.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008282989	08-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008282989	08-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	18.00	0.00	0.00	667.37	"4,375.00"	0.00	0.00	"4,375.00"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2008282989	08-08-2025	"4,375.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008282989	08-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008282989	08-08-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	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	18.00	0.00	0.00	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		2008282989	08-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	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	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008282989	08-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008282989	08-08-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	18.00	0.00	0.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00		2008282989	08-08-2025	53.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,341.07"	0.00	18.00	0.00	0.00	421.39	"2,762.46"	0.00	0.00	"2,762.46"	0.00	"2,341.07"	0.00	0				27101974		0.00					0.00	0.00		2008282989	08-08-2025	"2,762.46"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008282989	08-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008282989	08-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008282989	08-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	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	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008282989	08-08-2025	373.18
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	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	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008282989	08-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	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	18.00	0.00	0.00	23.81	156.06	0.00	0.00	156.06	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008282989	08-08-2025	156.06
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008282989	08-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008510410	Preventive Maintenance	08-08-2025	15:56:56	3007418401	3794122503409	08-08-2025	MC2CASRF0PA083992	HR38AE3102	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	480003	KM	Shek Wajeed	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008282989	08-08-2025	882.05
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008487241	Onsite	04-08-2025	10:52:31	3007418656	3794122503411	08-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196713	KM	Farooq A Chittekhan	AMC	Labor Value			0101110038	SPARK PLUG REPLACEMENT(ONE)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008487241	Onsite	04-08-2025	10:52:31	3007418656	3794122503411	08-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196713	KM	Farooq A Chittekhan	AMC	Labor Value			0101110040	IGNITION COIL REPLACEMENT(ONE)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008487241	Onsite	04-08-2025	10:52:31	3007418656	3794122503411	08-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196713	KM	Farooq A Chittekhan	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.34	0.00	0				87089900		0.00					0.00	0.00				835.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008487241	Onsite	04-08-2025	10:52:31	3007418656	3794122503411	08-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196713	KM	Farooq A Chittekhan	AMC	Spares			ID341691	O-RING (Ø24x3)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73201020		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008487241	Onsite	04-08-2025	10:52:31	3007418656	3794122503411	08-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196713	KM	Farooq A Chittekhan	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008487241	Onsite	04-08-2025	10:52:31	3007418656	3794122503411	08-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196713	KM	Farooq A Chittekhan	AMC	Spares			IE321323	IGNITION COIL	1.000	"4,445.00"	0.00	0.00	"2,583.66"	"2,583.66"	"3,472.66"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.66"	0.00	0				84099191		0.00					0.00	0.00				"4,445.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008487241	Onsite	04-08-2025	10:52:31	3007418656	3794122503411	08-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196713	KM		AMC	Outside Labor			0117444443	DRUM SKIMING FRONT	6.000	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	"3,150.00"	0.00	0				998714		0.00					0.00	0.00				"3,717.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008487241	Onsite	04-08-2025	10:52:31	3007418656	3794122503411	08-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196713	KM	Ravichandran V	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	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		2008283328	08-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008283328	08-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	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		2008283328	08-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008283328	08-08-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	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		2008283328	08-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008283328	08-08-2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008283328	08-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008283328	08-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2008283328	08-08-2025	"2,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	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		2008283328	08-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	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	99760393				998714		0.00					0.00	0.00		2008283328	08-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510827	Free Service	08-08-2025	16:56:44	3007418688	3794162501020	08-08-2025	MC2ESLRC0PK229250	KA52C0820	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-03-2024	MANU M K S/O KAVALAPPA	MANU M K S/O KAVALAPPA	0011442524	Retail/ Fleet Owner	0011442524	119755	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008283328	08-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510335	Running Repair	08-08-2025	15:46:44	3007418730	3794122503412	08-08-2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27-06-2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	106171	KM	Anush V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008283687	08-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510335	Running Repair	08-08-2025	15:46:44	3007418730	3794122503412	08-08-2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27-06-2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	106171	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008283687	08-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510335	Running Repair	08-08-2025	15:46:44	3007418730	3794122503412	08-08-2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27-06-2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	106171	KM	Anush V	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008283687	08-08-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510335	Running Repair	08-08-2025	15:46:44	3007418730	3794122503412	08-08-2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27-06-2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	106171	KM	Anush V	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	0.00	580.02	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00		2008283687	08-08-2025	580.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510335	Running Repair	08-08-2025	15:46:44	3007418730	3794122503412	08-08-2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27-06-2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	106171	KM	Anush V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008283687	08-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510335	Running Repair	08-08-2025	15:46:44	3007418730	3794122503412	08-08-2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27-06-2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	106171	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008283687	08-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510335	Running Repair	08-08-2025	15:46:44	3007418730	3794122503412	08-08-2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27-06-2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	106171	KM	Anush V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008283687	08-08-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510335	Running Repair	08-08-2025	15:46:44	3007418730	3794122503412	08-08-2025	MC2P1HRT0JC398217	KA40A7713	LD Bus	SKYLINE Pro3008H SCL 3X2 ABS BS4 4V RD	27-06-2018	THE HEADMASTER SFS SCHOOL	THE HEADMASTER SFS SCHOOL	0010637042	Retail/ Fleet Owner	0010637042	106171	KM		Paid	Outside Labor			0117444442	PORTER CHARGES	1.049	525.00	0.00	0.00	0.00	0.00	0.00	0.00	550.73	0.00	0.00	9.00	9.00	99.14	649.87	0.00	0.00	649.87	0.00	550.73	0.00	0				998714		0.00					0.00	0.00		2008283687	08-08-2025	649.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505222	Onsite	07-08-2025	15:33:03	3007418822	3794122503413	08-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	639537	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		2008283813	08-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505222	Onsite	07-08-2025	15:33:03	3007418822	3794122503413	08-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	639537	KM	Praveen Kumar M J	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				90318000		0.00					0.00	0.00		2008283813	08-08-2025	459.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505222	Onsite	07-08-2025	15:33:03	3007418822	3794122503413	08-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	639537	KM	Praveen Kumar M J	Paid	Spares			ID323030	WATER PUMP ASSY	1.000	"7,195.00"	0.00	0.00	"4,182.09"	"4,182.09"	"5,621.09"	0.00	"5,621.09"	0.00	0.00	14.00	14.00	"1,573.90"	"7,194.99"	0.00	0.00	"7,194.99"	0.00	"5,621.09"	0.00	0				84133030		0.00					0.00	0.00		2008283813	08-08-2025	"7,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505222	Onsite	07-08-2025	15:33:03	3007418822	3794122503413	08-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	639537	KM	Praveen Kumar M J	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008283813	08-08-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505222	Onsite	07-08-2025	15:33:03	3007418822	3794122503413	08-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	639537	KM	Praveen Kumar M J	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008283813	08-08-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505222	Onsite	07-08-2025	15:33:03	3007418822	3794122503413	08-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	639537	KM	Praveen Kumar M J	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008283813	08-08-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505222	Onsite	07-08-2025	15:33:03	3007418822	3794122503413	08-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	639537	KM	Praveen Kumar M J	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008283813	08-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008505222	Onsite	07-08-2025	15:33:03	3007418822	3794122503413	08-08-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	0010343171	Retail/ Fleet Owner	0010343171	639537	KM	Praveen Kumar M J	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008283813	08-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Spares			ID349620	"EGR Cooler, 27 tubes"	1.000	"14,580.00"	0.00	0.00	"8,474.63"	"8,474.63"	"11,390.63"	0.00	"10,821.10"	0.00	28.00	0.00	0.00	"3,029.91"	"13,851.01"	0.00	0.00	"13,851.01"	0.00	"11,390.63"	0.00	0				87089900		0.00					-5.00	-569.53		2008283934	08-08-2025	"13,851.01"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	0.00	95.00	0.00	84.75	0.00	0				84841090		0.00					-5.00	-4.24		2008283934	08-08-2025	95.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,271.19"	0.00	0				90292020		0.00					-5.00	-63.56		2008283934	08-08-2025	"1,425.00"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	18.00	0.00	0.00	23.19	152.00	0.00	0.00	152.00	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2008283934	08-08-2025	152.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	18.00	0.00	0.00	17.39	114.00	0.00	0.00	114.00	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2008283934	08-08-2025	114.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	215.76	0.00	18.00	0.00	0.00	38.84	254.60	0.00	0.00	254.60	0.00	227.12	0.00	0				27101972		0.00					-5.00	-11.36		2008283934	08-08-2025	254.60
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008283934	08-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	18.00	0.00	0.00	98.33	644.58	0.00	0.00	644.58	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2008283934	08-08-2025	644.58
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Labor Value			0120153131	EGR COOLER	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	18.00	0.00	0.00	63.91	418.97	0.00	0.00	418.97	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008283934	08-08-2025	418.97
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Misc. Labor			0117140099	VISCOS FAN WIRING CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2008283934	08-08-2025	"1,289.15"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Misc. Labor			0117144070	wiring checkup	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	18.00	0.00	0.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2008283934	08-08-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	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	18.00	0.00	0.00	63.91	418.97	0.00	0.00	418.97	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008283934	08-08-2025	418.97
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008510319	Running Repair	08-08-2025	15:45:06	3007419118	3794122503414	08-08-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	RAZANA PV	0011096017	Retail/ Fleet Owner	0011096017	604578	KM	Venugopal M	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	18.00	0.00	0.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008283934	08-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511323	Onsite	08-08-2025	18:24:46	3007419170	3794122503415	08-08-2025	MC2ERLRC0NK216452	KA05AL7093	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	301003	KM	Baba Fakruddin	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008284163	08-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511323	Onsite	08-08-2025	18:24:46	3007419170	3794122503415	08-08-2025	MC2ERLRC0NK216452	KA05AL7093	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	301003	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		2008284163	08-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511323	Onsite	08-08-2025	18:24:46	3007419170	3794122503415	08-08-2025	MC2ERLRC0NK216452	KA05AL7093	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	301003	KM	Baba Fakruddin	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008284163	08-08-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511323	Onsite	08-08-2025	18:24:46	3007419170	3794122503415	08-08-2025	MC2ERLRC0NK216452	KA05AL7093	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	301003	KM	Baba Fakruddin	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008284163	08-08-2025	830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511392	Onsite	08-08-2025	18:48:45	3007419333	3794122503416	08-08-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	88053	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008284393	08-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511392	Onsite	08-08-2025	18:48:45	3007419333	3794122503416	08-08-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	88053	KM	Farooq A Chittekhan	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	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	86.25	0.00	0				998714		0.00					0.00	0.00		2008284393	08-08-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511392	Onsite	08-08-2025	18:48:45	3007419333	3794122503416	08-08-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	88053	KM	Farooq A Chittekhan	Warranty	Labor Value			0120343024	T5 SENSOR R & R	0.260	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	149.50	0.00	0				998714		0.00					0.00	0.00		2008284393	08-08-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511392	Onsite	08-08-2025	18:48:45	3007419333	3794122503416	08-08-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	88053	KM	Afrooz Pasha	Paid	Misc. Labor			0117140099	wiring checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008284393	08-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511392	Onsite	08-08-2025	18:48:45	3007419333	3794122503416	08-08-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	88053	KM	Afrooz Pasha	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008284393	08-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511392	Onsite	08-08-2025	18:48:45	3007419333	3794122503416	08-08-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	88053	KM	Afrooz Pasha	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		2008284393	08-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511392	Onsite	08-08-2025	18:48:45	3007419333	3794122503416	08-08-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	88053	KM	Farooq A Chittekhan	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008284393	08-08-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511392	Onsite	08-08-2025	18:48:45	3007419333	3794122503416	08-08-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	88053	KM	Afrooz Pasha	Paid	Spares			IE323834	FACIA FRONT FOG LAMP SW 12V	1.000	790.00	0.00	0.00	511.49	511.49	669.49	0.00	669.49	0.00	0.00	9.00	9.00	120.50	789.99	0.00	0.00	789.99	0.00	669.49	0.00	0				85365090		0.00					0.00	0.00		2008284393	08-08-2025	789.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511392	Onsite	08-08-2025	18:48:45	3007419333	3794122503416	08-08-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	88053	KM	Farooq A Chittekhan	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.38"	0.00	0				73079990		0.00					0.00	0.00		2008284393	08-08-2025	"1,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0110271049	RR. HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	0.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0				998714		0.00					0.00	0.00		2008283534	08-08-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008283534	08-08-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0				998714		0.00					0.00	0.00		2008283534	08-08-2025	"3,731.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008283534	08-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0101142225	Assembly pipe radiator to DAT replacemen	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008283534	08-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			IA355763	RETURN LINE GB SIDE	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008283534	08-08-2025	"1,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			ID363823	ASSEMBLY PIPE RADIATOR TO DAT	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	941.41	0.00	0				87089900		0.00					0.00	0.00		2008283534	08-08-2025	"1,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00		2008283534	08-08-2025	"4,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,765.63"	0.00	0				87089300		0.00					0.00	0.00		2008283534	08-08-2025	"22,740.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,382.81"	0.00	0				87089300		0.00					0.00	0.00		2008283534	08-08-2025	"17,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008283534	08-08-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0115353145	SLACK ADJUSTER FRONT REPLACEMENT 1 F1	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		2008283534	08-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008283534	08-08-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2008283534	08-08-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008283534	08-08-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008283534	08-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			IC332212	BRAKE LINING (410X180)	1.000	"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,449.15"	0.00	0				68138100		0.00					0.00	0.00		2008283534	08-08-2025	"5,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008283534	08-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008283534	08-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	200.00	0.00	0.00	129.49	"1,294.90"	169.49	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.90"	0.00	0				73181600		0.00					0.00	0.00		2008283534	08-08-2025	"1,999.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"	0.00	0				73181600		0.00					0.00	0.00		2008283534	08-08-2025	"1,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Outside Parts			333334	assy Domestic	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,005.46"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.46"	0.00	0				85071000		0.00					0.00	0.00		2008283534	08-08-2025	"1,286.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0				84139190		0.00					0.00	0.00		2008283534	08-08-2025	88.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	19:29:37	3007419383	3794122503417	08-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Misc. Labor			0117350099	SLACK ADJUSTER O/H	1.239	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	712.43	0.00	0				998714		0.00					0.00	0.00		2008283534	08-08-2025	840.67
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,404.77"	0.00	18.00	0.00	0.00	432.86	"2,837.63"	0.00	0.00	"2,837.63"	0.00	"2,432.25"	0.00	0				998714		0.00					-1.13	-27.48		2008284622	08-08-2025	"2,837.63"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008284622	08-08-2025	630.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008284622	08-08-2025	882.05
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	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	28.00	0.00	0.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008284622	08-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	28.00	0.00	0.00	467.03	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008284622	08-08-2025	"2,135.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	18.00	0.00	0.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008284622	08-08-2025	17.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008284622	08-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008284622	08-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	18.00	0.00	0.00	26.91	176.41	0.00	0.00	176.41	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008284622	08-08-2025	176.41
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Spares			ID374959	GASKET_10.5	2.000	"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	0.00	"1,695.32"	0.00	28.00	0.00	0.00	474.69	"2,170.01"	0.00	0.00	"2,170.01"	0.00	"1,695.32"	0.00	0				87089900		0.00					0.00	0.00		2008284622	08-08-2025	"2,170.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	28.00	0.00	0.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008284622	08-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008509990	Onsite	08-08-2025	15:05:17	3007419466	3794122503418	08-08-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	136628	KM	Ravichandran V	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	"17,783.90"	0.00	18.00	0.00	0.00	"3,201.10"	"20,985.00"	0.00	0.00	"20,985.00"	0.00	"17,783.90"	0.00	0				90271000		0.00					0.00	0.00		2008284622	08-08-2025	"20,985.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	507.20	0.00	0.00	9.00	9.00	91.30	598.50	0.00	0.00	598.50	0.00	533.90	0.00	0				38200000		0.00					-5.00	-26.70				598.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				40103590		0.00					-5.00	-23.94				536.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	346.19	0.00	0.00	9.00	9.00	62.32	408.51	0.00	0.00	408.51	0.00	364.41	0.00	0				40101290		0.00					-5.00	-18.22				408.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	0.00	254.60	0.00	227.12	0.00	0				27101972		0.00					-5.00	-11.36				254.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	278.32	0.00	0.00	14.00	14.00	77.92	356.24	0.00	0.00	356.24	0.00	292.97	0.00	0				87089400		0.00					-5.00	-14.65				356.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Spares			IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	1.000	"9,370.00"	0.00	0.00	"6,066.68"	"6,066.68"	"7,940.68"	0.00	"7,543.65"	0.00	0.00	9.00	9.00	"1,357.86"	"8,901.51"	0.00	0.00	"8,901.51"	0.00	"7,940.68"	0.00	0				90318000		0.00					-5.00	-397.03				"8,901.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Labor Value			0102153117	O2 SENSOR REPACEMENT	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				128.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	213.04	0.00	0.00	9.00	9.00	38.34	251.38	0.00	0.00	251.38	0.00	224.25	0.00	0				998714		0.00					-5.00	-11.21				251.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38				322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	480.70	0.00	0.00	9.00	9.00	86.52	567.22	0.00	0.00	567.22	0.00	506.00	0.00	0				998714		0.00					-5.00	-25.30				567.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Misc. Labor			0117120099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25				386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511554	Running Repair	08-08-2025	20:16:17	3007419500	3794122503419	08-08-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151131	KM	Venugopal M	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008284691	08-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008284691	08-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008284691	08-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008284691	08-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	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	86411816				998714		0.00					0.00	0.00		2008284691	08-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008284691	08-08-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008284691	08-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008284691	08-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2008284691	08-08-2025	"4,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008284691	08-08-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	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		2008284691	08-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Spares			IC357213	SPRING CAM END	2.000	"1,745.00"	0.00	0.00	"1,129.81"	"2,259.62"	"1,478.82"	0.00	"2,957.64"	0.00	0.00	9.00	9.00	532.38	"3,490.02"	0.00	0.00	"3,490.02"	0.00	"2,957.64"	0.00	0				73201020		0.00					0.00	0.00		2008284691	08-08-2025	"3,490.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008284691	08-08-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511547	Free Service	08-08-2025	20:12:00	3007419522	3794162501021	08-08-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	45938	KM	Ravichandran V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008284691	08-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Spares			IA450805	MATCHSET FRONT  ASSY	1.000	"5,695.00"	0.00	0.00	"3,687.27"	"3,687.27"	"4,826.27"	0.00	"4,826.27"	0.00	0.00	9.00	9.00	868.72	"5,694.99"	0.00	0.00	"5,694.99"	0.00	"4,826.27"	0.00	0				84822013		0.00					0.00	0.00				"5,694.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				73181600		0.00					0.00	0.00				225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00				"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	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	27423270				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00				"2,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00				"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00				"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008511544	Free Service	08-08-2025	20:09:28	3007419532	3794162501022	08-08-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	120148	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
