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	4008356934	Breakdown Order	09-07-2025	00:44:56	3007285020	3794122502505	09-07-2025	MC2R6SRT0PE097417	AR01S8786	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Geepee Travels C/O G Shakeeb Arfath	Geepee Travels C/O G Shakeeb Arfath	0012177873	Retail/ Fleet Owner	0012177873	400058	KM	Abhi N	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356934	Breakdown Order	09-07-2025	00:44:56	3007285020	3794122502505	09-07-2025	MC2R6SRT0PE097417	AR01S8786	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Geepee Travels C/O G Shakeeb Arfath	Geepee Travels C/O G Shakeeb Arfath	0012177873	Retail/ Fleet Owner	0012177873	400058	KM	Abhi N	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	0.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	545.10	0.00	0.00	9.00	9.00	98.12	643.22	0.00	0.00	643.22	0.00	545.10	0.00	0				998714		0.00					0.00	0.00				643.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356934	Breakdown Order	09-07-2025	00:44:56	3007285020	3794122502505	09-07-2025	MC2R6SRT0PE097417	AR01S8786	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Geepee Travels C/O G Shakeeb Arfath	Geepee Travels C/O G Shakeeb Arfath	0012177873	Retail/ Fleet Owner	0012177873	400058	KM	Abhi N	Paid	Misc. Labor			0117130099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358109	Onsite	09-07-2025	11:25:23	3007285291	3794122502506	09-07-2025	MC2V1KRT0RK552300	KA04AE5267	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	14919	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358109	Onsite	09-07-2025	11:25:23	3007285291	3794122502506	09-07-2025	MC2V1KRT0RK552300	KA04AE5267	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	14919	KM	Anush V	Paid	Spares			IU346566	MAINMIRRORASSEMBLE	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00				"1,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358109	Onsite	09-07-2025	11:25:23	3007285291	3794122502506	09-07-2025	MC2V1KRT0RK552300	KA04AE5267	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	14919	KM	Anush V	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358109	Onsite	09-07-2025	11:25:23	3007285291	3794122502506	09-07-2025	MC2V1KRT0RK552300	KA04AE5267	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	14919	KM	Anush V	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358109	Onsite	09-07-2025	11:25:23	3007285291	3794122502506	09-07-2025	MC2V1KRT0RK552300	KA04AE5267	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	14919	KM	Anush V	Paid	Local Parts			LP37940106	EMRY	3.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	0.00	84.96	0.00	72.00	0.00	0				68052040		0.00					0.00	0.00				84.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358133	Running Repair	09-07-2025	11:29:04	3007285351	3794122502507	09-07-2025	MC2P2HRT0MJ496430	KA51AG5808	LD Bus	Pro 3009 H CWC  RHD BS VI AB PS PR	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	130415	KM	Baba Fakruddin	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00				"2,880.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358133	Running Repair	09-07-2025	11:29:04	3007285351	3794122502507	09-07-2025	MC2P2HRT0MJ496430	KA51AG5808	LD Bus	Pro 3009 H CWC  RHD BS VI AB PS PR	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	130415	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358133	Running Repair	09-07-2025	11:29:04	3007285351	3794122502507	09-07-2025	MC2P2HRT0MJ496430	KA51AG5808	LD Bus	Pro 3009 H CWC  RHD BS VI AB PS PR	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	130415	KM	Baba Fakruddin	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358133	Running Repair	09-07-2025	11:29:04	3007285351	3794122502507	09-07-2025	MC2P2HRT0MJ496430	KA51AG5808	LD Bus	Pro 3009 H CWC  RHD BS VI AB PS PR	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	130415	KM	Baba Fakruddin	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357493	Running Repair	09-07-2025	10:27:00	3007285419	3794122502508	09-07-2025	MC2EFERC0PEB31199	KA53AB3280	LD Truck	Pro2055 E HSD 14ft BSVI NGB PRM	29-10-2023	V B NARENDRA	V B NARENDRA	0012230901	Retail/ Fleet Owner	0012230901	68578	KM	Praveen Kumar M J	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		2008148326	09-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357493	Running Repair	09-07-2025	10:27:00	3007285419	3794122502508	09-07-2025	MC2EFERC0PEB31199	KA53AB3280	LD Truck	Pro2055 E HSD 14ft BSVI NGB PRM	29-10-2023	V B NARENDRA	V B NARENDRA	0012230901	Retail/ Fleet Owner	0012230901	68578	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008148326	09-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357493	Running Repair	09-07-2025	10:27:00	3007285419	3794122502508	09-07-2025	MC2EFERC0PEB31199	KA53AB3280	LD Truck	Pro2055 E HSD 14ft BSVI NGB PRM	29-10-2023	V B NARENDRA	V B NARENDRA	0012230901	Retail/ Fleet Owner	0012230901	68578	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008148326	09-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357493	Running Repair	09-07-2025	10:27:00	3007285419	3794122502508	09-07-2025	MC2EFERC0PEB31199	KA53AB3280	LD Truck	Pro2055 E HSD 14ft BSVI NGB PRM	29-10-2023	V B NARENDRA	V B NARENDRA	0012230901	Retail/ Fleet Owner	0012230901	68578	KM	Praveen Kumar M J	Paid	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				85123010		0.00					0.00	0.00		2008148326	09-07-2025	"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357493	Running Repair	09-07-2025	10:27:00	3007285419	3794122502508	09-07-2025	MC2EFERC0PEB31199	KA53AB3280	LD Truck	Pro2055 E HSD 14ft BSVI NGB PRM	29-10-2023	V B NARENDRA	V B NARENDRA	0012230901	Retail/ Fleet Owner	0012230901	68578	KM	Praveen Kumar M J	Paid	Labor Value			0102544011	HORN...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008148326	09-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357493	Running Repair	09-07-2025	10:27:00	3007285419	3794122502508	09-07-2025	MC2EFERC0PEB31199	KA53AB3280	LD Truck	Pro2055 E HSD 14ft BSVI NGB PRM	29-10-2023	V B NARENDRA	V B NARENDRA	0012230901	Retail/ Fleet Owner	0012230901	68578	KM	Praveen Kumar M J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008148326	09-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356413	Breakdown Order	08-07-2025	18:34:05	3007285538	3794122502509	09-07-2025	MC2P3LRT0TD564364	KA03AN7357	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	9573	KM	Anush V	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	747.50	705.64	0	010002648408	Pending at VECV - 1	Normal Claim type	998714	3794N250700888	0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356413	Breakdown Order	08-07-2025	18:34:05	3007285538	3794122502509	09-07-2025	MC2P3LRT0TD564364	KA03AN7357	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	9573	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	484.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	330.00	571.12	0	010002648408	Pending at VECV - 1	Normal Claim type	998714	3794N250700888	0.00					0.00	0.00				389.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356413	Breakdown Order	08-07-2025	18:34:05	3007285538	3794122502509	09-07-2025	MC2P3LRT0TD564364	KA03AN7357	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	9573	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002648408	Pending at VECV - 1	Normal Claim type	998714	3794N250700888	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356413	Breakdown Order	08-07-2025	18:34:05	3007285538	3794122502509	09-07-2025	MC2P3LRT0TD564364	KA03AN7357	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	9573	KM	Anush V	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,019.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,334.75"	"1,293.55"	0	010002648408	Pending at VECV - 1	Normal Claim type	38200000	3794N250700888	0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			IA223760	DIAPHRAGM	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00				945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	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	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	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				830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	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	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			ID304912	BOLT M12X1.25X35	8.000	90.00	0.00	0.00	58.27	466.16	76.27	0.00	610.16	0.00	0.00	9.00	9.00	109.82	719.98	0.00	0.00	719.98	0.00	610.16	0.00	0				73181500		0.00					0.00	0.00				719.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			ID321431	ACCELERATOR CABLE HCB LHD	1.000	"1,860.00"	0.00	0.00	"1,081.13"	"1,081.13"	"1,453.13"	0.00	"1,453.13"	0.00	0.00	14.00	14.00	406.88	"1,860.01"	0.00	0.00	"1,860.01"	0.00	"1,453.13"	0.00	0				87082900		0.00					0.00	0.00				"1,860.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	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				73181500		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				84212300		0.00					0.00	0.00				515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			ID351932	FUEL FILTER	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				84212900		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	"1,118.64"	0.00	0				84828000		0.00					0.00	0.00				"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00				"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00				"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	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	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			IA202418	KING PIN - HCV	1.000	"1,215.00"	0.00	0.00	706.22	706.22	949.22	0.00	949.22	0.00	0.00	14.00	14.00	265.78	"1,215.00"	0.00	0.00	"1,215.00"	0.00	949.22	0.00	0				87089900		0.00					0.00	0.00				"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Labor Value			0101137010	FUEL FILTER ASSY..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	6.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,795.00"	0.00	0.00	9.00	9.00	683.10	"4,478.10"	0.00	0.00	"4,478.10"	0.00	"3,795.00"	0.00	0				998714		0.00					0.00	0.00				"4,478.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Misc. Labor			0117250099	JOINT BOLT REPLACE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			IF300232	NUT SELF LOCKING 12	8.000	25.00	0.00	0.00	16.19	129.52	21.19	0.00	169.52	0.00	0.00	9.00	9.00	30.52	200.04	0.00	0.00	200.04	0.00	169.52	0.00	0				73181600		0.00					0.00	0.00				200.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			ID359203	HOSE CLAMP	1.000	450.00	0.00	0.00	291.36	291.36	381.36	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				73269099		0.00					0.00	0.00				450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357738	Preventive Maintenance	09-07-2025	10:50:46	3007285624	3794122502510	09-07-2025	MC228NRT0DL035508	KA51B8327	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	26-04-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	125582	KM	SANNE GOWDA	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00				255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008148797	09-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008148797	09-07-2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Warranty	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008148797	09-07-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	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		2008148797	09-07-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008148797	09-07-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008148797	09-07-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	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		2008148797	09-07-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008148797	09-07-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				74152100		0.00					0.00	0.00		2008148797	09-07-2025	80.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	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		2008148797	09-07-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	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		2008148797	09-07-2025	830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Warranty	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00		2008148797	09-07-2025	714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Warranty	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2008148797	09-07-2025	660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Warranty	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,372.88"	0.00	0				73151290		0.00					0.00	0.00		2008148797	09-07-2025	"3,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Warranty	Spares			ID329254	CRANK SPROCKET	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00		2008148797	09-07-2025	"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Warranty	Spares			ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"	0.00	0.00	"1,522.88"	"1,522.88"	"2,046.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008148797	09-07-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	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		2008148797	09-07-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	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		2008148797	09-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008148797	09-07-2025	"1,075.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,031.96"	0.00	0.00	9.00	9.00	185.76	"1,217.72"	0.00	0.00	"1,217.72"	0.00	"1,046.61"	0.00	0				40103590		0.00					-1.40	-14.65		2008148797	09-07-2025	"1,217.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00		2008148797	09-07-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	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		2008148797	09-07-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	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		2008148797	09-07-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	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		2008148797	09-07-2025	"12,552.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008148797	09-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	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		2008148797	09-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008148797	09-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008148797	09-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008148797	09-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008148797	09-07-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	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		2008148797	09-07-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008148797	09-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008148797	09-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Labor Value			0101143050	FAN DRIVE BELT 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		2008148797	09-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Misc. Labor			0117350099	BRAKE LININH CHECKUP DONE	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008148797	09-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008148797	09-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	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		2008148797	09-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008148797	09-07-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	0.00	"1,995.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					-5.00	-88.98		2008148797	09-07-2025	"1,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	"1,652.52"	0.00	0				27101974		0.00					-5.00	-82.63		2008148797	09-07-2025	"1,852.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357156	Preventive Maintenance	09-07-2025	09:48:22	3007285858	3794122502511	09-07-2025	MC2ERLRC0NJ215108	KA53AA8633	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-02-2023	MUNEER MUNEER	MUNEER MUNEER	0012024406	Retail/ Fleet Owner	0012024406	236957	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		2008148797	09-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358680	Running Repair	09-07-2025	12:24:11	3007285929	3794122502512	09-07-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	202651	KM	Harisha T L	Paid	Misc. Labor			0117210099	AIR HOSE ADOPTER REPLACEMENT	0.369	575.00	0.00	0.00	0.00	0.00	0.00	0.00	212.18	0.00	0.00	9.00	9.00	38.20	250.38	0.00	0.00	250.38	0.00	212.18	0.00	0				998714		0.00					0.00	0.00		2008148704	09-07-2025	250.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358680	Running Repair	09-07-2025	12:24:11	3007285929	3794122502512	09-07-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	202651	KM	Harisha T L	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2008148704	09-07-2025	350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347155	Onsite	07-07-2025	09:36:44	3007285956	3794122502513	09-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54043	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347155	Onsite	07-07-2025	09:36:44	3007285956	3794122502513	09-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54043	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	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	010002649228	Pending at VECV - 1	Normal Claim type	998714	3794N250700889	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347155	Onsite	07-07-2025	09:36:44	3007285956	3794122502513	09-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54043	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002649228	Pending at VECV - 1	Normal Claim type	998714	3794N250700889	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347155	Onsite	07-07-2025	09:36:44	3007285956	3794122502513	09-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54043	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347155	Onsite	07-07-2025	09:36:44	3007285956	3794122502513	09-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54043	KM	Hajaratali Jalikatti	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	131.40	0	010002649228	Pending at VECV - 1	Normal Claim type	84841090	3794N250700889	0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347155	Onsite	07-07-2025	09:36:44	3007285956	3794122502513	09-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54043	KM	Hajaratali Jalikatti	Warranty	Spares			ID603867	"DPF ASSY , E494 BSVI"	1.000	"53,515.00"	0.00	0.00	"35,921.94"	"35,921.94"	"41,808.59"	"36,281.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"35,921.94"	"41,808.59"	"49,428.60"	0	010002649228	Pending at VECV - 1	Normal Claim type	87089900	3794N250700889	0.00					0.00	0.00				"53,514.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347155	Onsite	07-07-2025	09:36:44	3007285956	3794122502513	09-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54043	KM	Hajaratali Jalikatti	Warranty	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	"41,531.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"41,120.78"	"47,859.38"	"56,582.20"	0	010002649228	Pending at VECV - 1	Normal Claim type	87089900	3794N250700889	0.00					0.00	0.00				"61,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347155	Onsite	07-07-2025	09:36:44	3007285956	3794122502513	09-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54043	KM	Hajaratali Jalikatti	Warranty	Spares			ID374962	HIGH PRESURE TUBE E494/E366	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002649228	Pending at VECV - 1	Normal Claim type	87089900	3794N250700889	0.00					0.00	0.00				830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347155	Onsite	07-07-2025	09:36:44	3007285956	3794122502513	09-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54043	KM	Hajaratali Jalikatti	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	860.26	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	"1,156.26"	"1,183.72"	0	010002649228	Pending at VECV - 1	Normal Claim type	87089900	3794N250700889	0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008145775	08-07-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008145775	08-07-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Lubricant			IM301261L	Eicher Mile Max Green Engine Oil 10/1L	1.000	415.00	0.00	0.00	0.00	0.00	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				27101972		0.00					0.00	0.00		2008145775	08-07-2025	414.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	2.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.65"	0.00	"7,737.40"	0.00	0.00	9.00	9.00	"1,392.74"	"9,130.14"	0.00	0.00	"9,130.14"	0.00	"7,737.30"	0.00	0				27101972		0.00					0.00	0.00		2008145775	08-07-2025	"9,130.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	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		2008145775	08-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008145775	08-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	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	0.00	9.00	9.00	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		2008145775	08-07-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008145775	08-07-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008145775	08-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008145775	08-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Labor Value			0101151212	AIR CLEANER CASE....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		2008145775	08-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008145775	08-07-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008145775	08-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355316	Preventive Maintenance	08-07-2025	16:07:56	3007286045	3794122502514	09-07-2025	MC2BAGRC0RB111056	KA52C2722	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	25-10-2024	PUNEETH PROP. HSN INFRA AND EARTHMOVERS	PUNEETH	0012619493	Retail/ Fleet Owner	0012619493	1572	H	Manohara D O	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008145775	08-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358378	Breakdown Order	09-07-2025	11:57:08	3007286109	3794122502515	09-07-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	16273	KM	Kiran Kumar Reddy G	Paid	Spares			IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	1.000	"1,355.00"	0.00	0.00	787.59	787.59	"1,058.59"	0.00	"1,058.59"	0.00	0.00	14.00	14.00	296.40	"1,354.99"	0.00	0.00	"1,354.99"	0.00	"1,058.59"	0.00	0				87082900		0.00					0.00	0.00				"1,354.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358378	Breakdown Order	09-07-2025	11:57:08	3007286109	3794122502515	09-07-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	16273	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111222216	T/M SELECT LEVER ...REPLACEMENT	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00				"1,153.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358378	Breakdown Order	09-07-2025	11:57:08	3007286109	3794122502515	09-07-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	16273	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.360	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.00"	0.00	0.00	9.00	9.00	228.96	"1,500.96"	0.00	0.00	"1,500.96"	0.00	"1,272.00"	0.00	0				998714		0.00					0.00	0.00				"1,500.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358378	Breakdown Order	09-07-2025	11:57:08	3007286109	3794122502515	09-07-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	16273	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00				"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00				"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00				"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00				"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00				"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00				"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00				"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	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				"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	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				"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00				"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	0.00	0				87089900		0.00					0.00	0.00				"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID345850	HOSE CLAMP	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				73261100		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	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	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	819.92	0.00	0.00	9.00	9.00	147.58	967.50	0.00	0.00	967.50	0.00	911.02	0.00	0				40103590		0.00					-10.00	-91.10				967.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	941.95	0.00	0.00	9.00	9.00	169.56	"1,111.51"	0.00	0.00	"1,111.51"	0.00	"1,046.61"	0.00	0				40103590		0.00					-10.00	-104.66				"1,111.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	923.73	0.00	0				90321090		0.00					-10.00	-92.37				981.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,019.92"	0.00	0.00	14.00	14.00	845.58	"3,865.50"	0.00	0.00	"3,865.50"	0.00	"3,355.47"	0.00	0				87089900		0.00					-10.00	-335.55				"3,865.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,257.42"	0.00	0.00	14.00	14.00	"1,192.08"	"5,449.50"	0.00	0.00	"5,449.50"	0.00	"4,730.47"	0.00	0				87089300		0.00					-10.00	-473.05				"5,449.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	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	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	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				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	0.00	323.99	0.00	305.08	0.00	0				32141000		0.00					-10.00	-30.51				323.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	675.00	0.00	0.00	14.00	14.00	189.00	864.00	0.00	0.00	864.00	0.00	750.00	0.00	0				84099930		0.00					-10.00	-75.00				864.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				84099930		0.00					0.00	0.00				180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	464.08	0.00	0.00	14.00	14.00	129.94	594.02	0.00	0.00	594.02	0.00	515.64	0.00	0				87089900		0.00					-10.00	-51.56				594.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	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	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	0.00	819.01	0.00	771.19	0.00	0				39173100		0.00					-10.00	-77.12				819.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00				225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	0.00	"1,215.00"	0.00	"1,144.07"	0.00	0				40091100		0.00					-10.00	-114.41				"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00				"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00				400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00				"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00				320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00				104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	667.38	0.00	0.00	9.00	9.00	120.12	787.50	0.00	0.00	787.50	0.00	741.53	0.00	0				40091100		0.00					-10.00	-74.15				787.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	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				100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	0.00	649.98	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00				649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	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				"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38				396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93				"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	0.00	647.99	0.00	610.17	0.00	0				39173100		0.00					-10.00	-61.02				647.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00				215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347636	Running Repair	07-07-2025	10:39:01	3007286132	3794122502516	09-07-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	316481	KM	Manjunath  Naik	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	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	"16,387.50"	0.00	0				998714		0.00					0.00	0.00				"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008359377	Running Repair	09-07-2025	14:21:18	3007286304	3794122502517	09-07-2025	MC2R4NRT0TA121966	DD01AC9969	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC 10B	28-02-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	8207	KM	Venugopal M	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008149215	09-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355925	Onsite	08-07-2025	17:10:36	3007286385	3794122502518	09-07-2025	MC2P3LRT0PD527817	KA05AM5649	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	23461	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002648688	Reimburser Version Posted	Technical Campaign	998714	3794C250700135	800.40					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355925	Onsite	08-07-2025	17:10:36	3007286385	3794122502518	09-07-2025	MC2P3LRT0PD527817	KA05AM5649	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	23461	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002648688	Reimburser Version Posted	Technical Campaign	87089900	3794C250700135	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355925	Onsite	08-07-2025	17:10:36	3007286385	3794122502518	09-07-2025	MC2P3LRT0PD527817	KA05AM5649	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	23461	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002648688	Reimburser Version Posted	Technical Campaign	87089900	3794C250700135	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355975	Onsite	08-07-2025	17:18:01	3007286402	3794122502519	09-07-2025	MC2FDLRT0PD527362	KA05AM5611	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	22718	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002648687	Reimburser Version Posted	Technical Campaign	998714	3794C250700134	800.40					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355975	Onsite	08-07-2025	17:18:01	3007286402	3794122502519	09-07-2025	MC2FDLRT0PD527362	KA05AM5611	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	22718	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002648687	Reimburser Version Posted	Technical Campaign	87089900	3794C250700134	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355975	Onsite	08-07-2025	17:18:01	3007286402	3794122502519	09-07-2025	MC2FDLRT0PD527362	KA05AM5611	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	22718	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002648687	Reimburser Version Posted	Technical Campaign	87089900	3794C250700134	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355999	Onsite	08-07-2025	17:21:15	3007286417	3794122502520	09-07-2025	MC2P3LRT0PD527856	KA05AM5536	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	16344	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002648686	Reimburser Version Posted	Technical Campaign	998714	3794C250700133	800.40					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355999	Onsite	08-07-2025	17:21:15	3007286417	3794122502520	09-07-2025	MC2P3LRT0PD527856	KA05AM5536	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	16344	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002648686	Reimburser Version Posted	Technical Campaign	87089900	3794C250700133	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355999	Onsite	08-07-2025	17:21:15	3007286417	3794122502520	09-07-2025	MC2P3LRT0PD527856	KA05AM5536	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	16344	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002648686	Reimburser Version Posted	Technical Campaign	87089900	3794C250700133	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356021	Onsite	08-07-2025	17:25:27	3007286430	3794122502521	09-07-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	40886	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002648685	Reimburser Version Posted	Technical Campaign	998714	3794C250700132	800.40					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356021	Onsite	08-07-2025	17:25:27	3007286430	3794122502521	09-07-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	40886	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002648685	Reimburser Version Posted	Technical Campaign	87089900	3794C250700132	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356021	Onsite	08-07-2025	17:25:27	3007286430	3794122502521	09-07-2025	MC2FDLRT0PD527392	KA05AM5593	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	40886	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002648685	Reimburser Version Posted	Technical Campaign	87089900	3794C250700132	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356256	Onsite	08-07-2025	17:57:47	3007286439	3794122502522	09-07-2025	MC2P3LRT0PD527940	KA55A2644	LD Bus	PRO 3010 L CWC 3L BSVI	30-06-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	5630	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002648684	Reimburser Version Posted	Technical Campaign	87089900	3794C250700131	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356256	Onsite	08-07-2025	17:57:47	3007286439	3794122502522	09-07-2025	MC2P3LRT0PD527940	KA55A2644	LD Bus	PRO 3010 L CWC 3L BSVI	30-06-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	5630	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002648684	Reimburser Version Posted	Technical Campaign	87089900	3794C250700131	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356256	Onsite	08-07-2025	17:57:47	3007286439	3794122502522	09-07-2025	MC2P3LRT0PD527940	KA55A2644	LD Bus	PRO 3010 L CWC 3L BSVI	30-06-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	5630	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002648684	Reimburser Version Posted	Technical Campaign	998714	3794C250700131	800.40					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Spares			ID328422	ASSEMBLY PIPEENGINE TO DAT	1.000	"1,360.00"	0.00	0.00	790.50	790.50	"1,062.50"	0.00	"1,062.50"	0.00	0.00	14.00	14.00	297.50	"1,360.00"	0.00	0.00	"1,360.00"	0.00	"1,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008148987	09-07-2025	"1,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Spares			IC318347	REAR BRAKE HOSE ASSY 400L (BLACK)	2.000	890.00	0.00	0.00	517.31	"1,034.62"	695.32	0.00	"1,390.64"	0.00	0.00	14.00	14.00	389.38	"1,780.02"	0.00	0.00	"1,780.02"	0.00	"1,390.64"	0.00	0				87089900		0.00					0.00	0.00		2008148987	09-07-2025	"1,780.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,974.60"	0.00	0.00	9.00	9.00	715.42	"4,690.02"	0.00	0.00	"4,690.02"	0.00	"3,974.60"	0.00	0				27101972		0.00					0.00	0.00		2008148987	09-07-2025	"4,690.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Spares			IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	0.00	"1,050.78"	0.00	0.00	14.00	14.00	294.22	"1,345.00"	0.00	0.00	"1,345.00"	0.00	"1,050.78"	0.00	0				87089900		0.00					0.00	0.00		2008148987	09-07-2025	"1,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00		2008148987	09-07-2025	"1,545.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00		2008148987	09-07-2025	"1,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008148987	09-07-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush 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		2008148987	09-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008148987	09-07-2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2008148987	09-07-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Spares			IA308496	"PIPE ASSY., PRESSURE"	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008148987	09-07-2025	"3,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008148987	09-07-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Spares			IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008148987	09-07-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Misc. Labor			0117120098	PORTER CHARGES	0.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	546.25	0.00	0				998714		0.00					0.00	0.00		2008148987	09-07-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008148987	09-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	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		2008148987	09-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008148987	09-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008148987	09-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008148987	09-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	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	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		2008148987	09-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008148987	09-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008148987	09-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Misc. Labor			0117120099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008148987	09-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	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		2008148987	09-07-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008347441	Onsite	07-07-2025	10:18:26	3007286469	3794122502523	09-07-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	176027	KM	Anush V	Paid	Labor Value			0101136032	Baby filter replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008148987	09-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358008	Preventive Maintenance	09-07-2025	11:19:59	3007286494	3794122502524	09-07-2025	MC2ERHRC0MA186209	KA02AH6998	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	SIDDALINGAIAH S/o Siddarevaiah	SIDDALINGAIAH	0011514586	Retail/ Fleet Owner	0011514586	148323	KM	Manohara D O	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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		2008148309	09-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358008	Preventive Maintenance	09-07-2025	11:19:59	3007286494	3794122502524	09-07-2025	MC2ERHRC0MA186209	KA02AH6998	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	SIDDALINGAIAH S/o Siddarevaiah	SIDDALINGAIAH	0011514586	Retail/ Fleet Owner	0011514586	148323	KM	Manohara D O	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008148309	09-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358008	Preventive Maintenance	09-07-2025	11:19:59	3007286494	3794122502524	09-07-2025	MC2ERHRC0MA186209	KA02AH6998	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	SIDDALINGAIAH S/o Siddarevaiah	SIDDALINGAIAH	0011514586	Retail/ Fleet Owner	0011514586	148323	KM	Manohara D O	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008148309	09-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358008	Preventive Maintenance	09-07-2025	11:19:59	3007286494	3794122502524	09-07-2025	MC2ERHRC0MA186209	KA02AH6998	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	SIDDALINGAIAH S/o Siddarevaiah	SIDDALINGAIAH	0011514586	Retail/ Fleet Owner	0011514586	148323	KM	Manohara D O	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		2008148309	09-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358008	Preventive Maintenance	09-07-2025	11:19:59	3007286494	3794122502524	09-07-2025	MC2ERHRC0MA186209	KA02AH6998	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	SIDDALINGAIAH S/o Siddarevaiah	SIDDALINGAIAH	0011514586	Retail/ Fleet Owner	0011514586	148323	KM	Manohara D O	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008148309	09-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358008	Preventive Maintenance	09-07-2025	11:19:59	3007286494	3794122502524	09-07-2025	MC2ERHRC0MA186209	KA02AH6998	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	SIDDALINGAIAH S/o Siddarevaiah	SIDDALINGAIAH	0011514586	Retail/ Fleet Owner	0011514586	148323	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008148309	09-07-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358008	Preventive Maintenance	09-07-2025	11:19:59	3007286494	3794122502524	09-07-2025	MC2ERHRC0MA186209	KA02AH6998	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	SIDDALINGAIAH S/o Siddarevaiah	SIDDALINGAIAH	0011514586	Retail/ Fleet Owner	0011514586	148323	KM	Manohara D O	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008148309	09-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358008	Preventive Maintenance	09-07-2025	11:19:59	3007286494	3794122502524	09-07-2025	MC2ERHRC0MA186209	KA02AH6998	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	SIDDALINGAIAH S/o Siddarevaiah	SIDDALINGAIAH	0011514586	Retail/ Fleet Owner	0011514586	148323	KM	Manohara D O	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		2008148309	09-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358008	Preventive Maintenance	09-07-2025	11:19:59	3007286494	3794122502524	09-07-2025	MC2ERHRC0MA186209	KA02AH6998	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	SIDDALINGAIAH S/o Siddarevaiah	SIDDALINGAIAH	0011514586	Retail/ Fleet Owner	0011514586	148323	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2008148309	09-07-2025	"3,321.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008359930	Onsite	09-07-2025	15:23:44	3007286761	3794122502525	09-07-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	123932	KM	Navin Kumar	Paid	Spares			IB999847	BEARING SET (CENTRE BEARING)	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2008149666	09-07-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008359930	Onsite	09-07-2025	15:23:44	3007286761	3794122502525	09-07-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	123932	KM	Navin Kumar	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008149666	09-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360074	Free Service	09-07-2025	15:47:01	3007286896	3794162500854	09-07-2025	MC2ERHRC0TEB19782		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1685	KM	Maruthi G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	59987686				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358237	Running Repair	09-07-2025	11:39:33	3007286941	3794122502526	09-07-2025	MC2ERLRC0LJ179997	KA03AJ7962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	29-10-2020	UDAYKUMAR T	UDAYKUMAR T	0011303483	Retail/ Fleet Owner	0011303483	195177	KM	Navin Kumar	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		2008148815	09-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358237	Running Repair	09-07-2025	11:39:33	3007286941	3794122502526	09-07-2025	MC2ERLRC0LJ179997	KA03AJ7962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	29-10-2020	UDAYKUMAR T	UDAYKUMAR T	0011303483	Retail/ Fleet Owner	0011303483	195177	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008148815	09-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358237	Running Repair	09-07-2025	11:39:33	3007286941	3794122502526	09-07-2025	MC2ERLRC0LJ179997	KA03AJ7962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	29-10-2020	UDAYKUMAR T	UDAYKUMAR T	0011303483	Retail/ Fleet Owner	0011303483	195177	KM	Navin Kumar	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		2008148815	09-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358237	Running Repair	09-07-2025	11:39:33	3007286941	3794122502526	09-07-2025	MC2ERLRC0LJ179997	KA03AJ7962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	29-10-2020	UDAYKUMAR T	UDAYKUMAR T	0011303483	Retail/ Fleet Owner	0011303483	195177	KM	Navin Kumar	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008148815	09-07-2025	"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358237	Running Repair	09-07-2025	11:39:33	3007286941	3794122502526	09-07-2025	MC2ERLRC0LJ179997	KA03AJ7962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	29-10-2020	UDAYKUMAR T	UDAYKUMAR T	0011303483	Retail/ Fleet Owner	0011303483	195177	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				84822011		0.00					0.00	0.00		2008148815	09-07-2025	10.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358237	Running Repair	09-07-2025	11:39:33	3007286941	3794122502526	09-07-2025	MC2ERLRC0LJ179997	KA03AJ7962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	29-10-2020	UDAYKUMAR T	UDAYKUMAR T	0011303483	Retail/ Fleet Owner	0011303483	195177	KM	Navin Kumar	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		2008148815	09-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358237	Running Repair	09-07-2025	11:39:33	3007286941	3794122502526	09-07-2025	MC2ERLRC0LJ179997	KA03AJ7962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	29-10-2020	UDAYKUMAR T	UDAYKUMAR T	0011303483	Retail/ Fleet Owner	0011303483	195177	KM	Navin Kumar	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	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		2008148815	09-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008357005	Breakdown Order	09-07-2025	03:29:51	3007286990	3794122502527	09-07-2025	MC2EAERC0RMB61113	KA51AK9743	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	10978	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360180	Free Service	09-07-2025	15:59:26	3007287007	3794162500855	09-07-2025	MC2ERHRC0TFB20727		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1661	KM	Maruthi G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	86019456				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360269	Free Service	09-07-2025	16:12:23	3007287055	3794162500856	09-07-2025	MC2ERHRC0TFB20738		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1760	KM	Maruthi G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	59384640				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358210	Running Repair	09-07-2025	11:37:05	3007287082	3794122502528	09-07-2025	MC2CASRC0NK082290	KA01AM9667	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	14-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	103160	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008149541	09-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008358210	Running Repair	09-07-2025	11:37:05	3007287082	3794122502528	09-07-2025	MC2CASRC0NK082290	KA01AM9667	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	14-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	103160	KM	Hajaratali Jalikatti	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		2008149541	09-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008359402	Running Repair	09-07-2025	14:24:34	3007287257	3794122502529	09-07-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76736	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	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		2008150122	09-07-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008359402	Running Repair	09-07-2025	14:24:34	3007287257	3794122502529	09-07-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76736	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008150122	09-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008359402	Running Repair	09-07-2025	14:24:34	3007287257	3794122502529	09-07-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76736	KM	Farooq A Chittekhan	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008150122	09-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008359402	Running Repair	09-07-2025	14:24:34	3007287257	3794122502529	09-07-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76736	KM	Farooq A Chittekhan	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		2008150122	09-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008359402	Running Repair	09-07-2025	14:24:34	3007287257	3794122502529	09-07-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76736	KM	Farooq A Chittekhan	Paid	Spares			ID364877	V_BAND_CLAMP_7.5''	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				40169990		0.00					0.00	0.00		2008150122	09-07-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008359402	Running Repair	09-07-2025	14:24:34	3007287257	3794122502529	09-07-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76736	KM	Farooq A Chittekhan	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		2008150122	09-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008359402	Running Repair	09-07-2025	14:24:34	3007287257	3794122502529	09-07-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76736	KM	Farooq A Chittekhan	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008150122	09-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360435	Free Service	09-07-2025	16:39:30	3007287278	3794162500857	09-07-2025	MC2ERHRC0TEB19684		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1641	KM	Maruthi G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	35839678				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353268	Onsite	08-07-2025	11:42:14	3007287653	3794122502530	09-07-2025	MC2C5HRC0JF410824	KA02AG8148	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	10-08-2018	BENCY THOMAS	BENCY THOMAS	0010555111	Retail/ Fleet Owner	0010555111	460610	KM	Manohara D O	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008143547	08-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353268	Onsite	08-07-2025	11:42:14	3007287653	3794122502530	09-07-2025	MC2C5HRC0JF410824	KA02AG8148	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	10-08-2018	BENCY THOMAS	BENCY THOMAS	0010555111	Retail/ Fleet Owner	0010555111	460610	KM	Manohara D O	Paid	Labor Value			0120153113	EGR 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		2008143547	08-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353268	Onsite	08-07-2025	11:42:14	3007287653	3794122502530	09-07-2025	MC2C5HRC0JF410824	KA02AG8148	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	10-08-2018	BENCY THOMAS	BENCY THOMAS	0010555111	Retail/ Fleet Owner	0010555111	460610	KM	Manohara D O	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	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		2008143547	08-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360395	Running Repair	09-07-2025	16:29:06	3007287683	3794122502531	09-07-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	124927	KM	Baba Fakruddin	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	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		2008150689	09-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360395	Running Repair	09-07-2025	16:29:06	3007287683	3794122502531	09-07-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	124927	KM	Baba Fakruddin	Paid	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008150689	09-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360395	Running Repair	09-07-2025	16:29:06	3007287683	3794122502531	09-07-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	124927	KM	Baba Fakruddin	Paid	Spares			MF434106	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008150689	09-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360395	Running Repair	09-07-2025	16:29:06	3007287683	3794122502531	09-07-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	124927	KM	Baba Fakruddin	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008150689	09-07-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360395	Running Repair	09-07-2025	16:29:06	3007287683	3794122502531	09-07-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	124927	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		2008150689	09-07-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360395	Running Repair	09-07-2025	16:29:06	3007287683	3794122502531	09-07-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	124927	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008150689	09-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007287707	3794122502532	09-07-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	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	0.00	0.00	0.00	300.44	0.00	0.00	300.44	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008030190	11-06-2025	300.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007287707	3794122502532	09-07-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	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	0.00	0.00	0.00	273.12	0.00	0.00	273.12	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008030190	11-06-2025	273.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007287707	3794122502532	09-07-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	131.10	0.00	0.00	0.00	0.00	0.00	131.10	0.00	0.00	131.10	0.00	138.00	0.00	0				998714		0.00					-5.00	-6.90		2008030190	11-06-2025	131.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007287707	3794122502532	09-07-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	245.81	0.00	0.00	0.00	0.00	0.00	245.81	0.00	0.00	245.81	0.00	258.75	0.00	0				998714		0.00					-5.00	-12.94		2008030190	11-06-2025	245.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007287707	3794122502532	09-07-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	437.00	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008030190	11-06-2025	437.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007287707	3794122502532	09-07-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	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	0.00	0.00	0.00	163.87	0.00	0.00	163.87	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008030190	11-06-2025	163.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007287707	3794122502532	09-07-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.25"	0.00	0.00	0.00	0.00	0.00	"2,294.25"	0.00	0.00	"2,294.25"	0.00	"2,415.00"	0.00	0				998714		0.00					-5.00	-120.75		2008030190	11-06-2025	"2,294.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351171	Onsite	07-07-2025	17:59:02	3007287741	3794122502533	09-07-2025	MC2CASRF0PC089083	KA53AB0518	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29-04-2023	NARASIMHA K	NARASIMHA K	0012093476	Retail/ Fleet Owner	0012093476	214340	KM	Anush V	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360758	Onsite	09-07-2025	17:16:54	3007287749	3794122502534	09-07-2025	MC2ERHRC0RAB10328	KA03AL9799	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	JAMEER S	JAMEER	0010606389	Retail/ Fleet Owner	0010606389	107179	KM	Baba Fakruddin	Paid	Misc. Labor			0117210099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008150630	09-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360826	Onsite	09-07-2025	17:28:20	3007287774	3794122502535	09-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14909	KM	Farooq A Chittekhan	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	"12,589.84"	0.00	0.00	14.00	14.00	"3,525.16"	"16,115.00"	0.00	0.00	"16,115.00"	0.00	"12,589.84"	0.00	0				84099191		0.00					0.00	0.00				"16,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360826	Onsite	09-07-2025	17:28:20	3007287774	3794122502535	09-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14909	KM	Farooq A Chittekhan	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008356994	Breakdown Order	09-07-2025	02:41:50	3007287993	3794122502536	09-07-2025	MC2F7GRC0JK153610	KA439749	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	0011682675	KAM	0011682675	203570	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				84822011		0.00					0.00	0.00		2008150139	09-07-2025	10.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356994	Breakdown Order	09-07-2025	02:41:50	3007287993	3794122502536	09-07-2025	MC2F7GRC0JK153610	KA439749	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	0011682675	KAM	0011682675	203570	KM		Paid	Outside Labor			0117444441	P/S PIPE PRESSING CHRGS-HYDRO1219	3.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.20"	0.00	0.00	9.00	9.00	288.04	"1,888.24"	0.00	0.00	"1,888.24"	0.00	"1,600.20"	0.00	0				998714		0.00					0.00	0.00		2008150139	09-07-2025	"1,888.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356994	Breakdown Order	09-07-2025	02:41:50	3007287993	3794122502536	09-07-2025	MC2F7GRC0JK153610	KA439749	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	0011682675	KAM	0011682675	203570	KM	Kiran Kumar Reddy G	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	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		2008150139	09-07-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356994	Breakdown Order	09-07-2025	02:41:50	3007287993	3794122502536	09-07-2025	MC2F7GRC0JK153610	KA439749	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	0011682675	KAM	0011682675	203570	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.360	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.00"	0.00	0.00	9.00	9.00	228.96	"1,500.96"	0.00	0.00	"1,500.96"	0.00	"1,272.00"	0.00	0				998714		0.00					0.00	0.00		2008150139	09-07-2025	"1,500.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356994	Breakdown Order	09-07-2025	02:41:50	3007287993	3794122502536	09-07-2025	MC2F7GRC0JK153610	KA439749	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	0011682675	KAM	0011682675	203570	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008150139	09-07-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356994	Breakdown Order	09-07-2025	02:41:50	3007287993	3794122502536	09-07-2025	MC2F7GRC0JK153610	KA439749	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONA PVT LTD	BISELIRI INTERNATIONA PVT LTD	0011682675	KAM	0011682675	203570	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008150139	09-07-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361015	Running Repair	09-07-2025	17:58:12	3007288068	3794122502537	09-07-2025	MC2A5ERT0HG378713	KA51AB2229	LD Bus	10.75E cowl&chassis (Face/without Face)	31-10-2017	MANJUNATH M	MANJUNATH M	0010462514	Retail/ Fleet Owner	0010462514	270268	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008151049	09-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361015	Running Repair	09-07-2025	17:58:12	3007288068	3794122502537	09-07-2025	MC2A5ERT0HG378713	KA51AB2229	LD Bus	10.75E cowl&chassis (Face/without Face)	31-10-2017	MANJUNATH M	MANJUNATH M	0010462514	Retail/ Fleet Owner	0010462514	270268	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	FUEL FLOAT REMOVE AND REFITTING	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		2008151049	09-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360096	Breakdown Order	09-07-2025	15:46:50	3007288155	3794122502538	09-07-2025	MC2C4KRC0JG413154	KA51AD7777	LD Truck	Pro1095 K CBC BS4NG PS NGB	16-11-2018	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	252687	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.77"	0.00	0.00	9.00	9.00	419.54	"2,750.31"	0.00	0.00	"2,750.31"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008149814	09-07-2025	"2,750.31"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360096	Breakdown Order	09-07-2025	15:46:50	3007288155	3794122502538	09-07-2025	MC2C4KRC0JG413154	KA51AD7777	LD Truck	Pro1095 K CBC BS4NG PS NGB	16-11-2018	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	252687	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.46"	0.00	0.00	9.00	9.00	251.72	"1,650.18"	0.00	0.00	"1,650.18"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008149814	09-07-2025	"1,650.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360096	Breakdown Order	09-07-2025	15:46:50	3007288155	3794122502538	09-07-2025	MC2C4KRC0JG413154	KA51AD7777	LD Truck	Pro1095 K CBC BS4NG PS NGB	16-11-2018	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	252687	KM	Anush V	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,805.00"	0.00	0.00	"2,211.66"	"2,211.66"	"2,972.66"	0.00	"2,972.66"	0.00	0.00	14.00	14.00	832.34	"3,805.00"	0.00	0.00	"3,805.00"	0.00	"2,972.66"	0.00	0				87083000		0.00					0.00	0.00		2008149814	09-07-2025	"3,805.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360096	Breakdown Order	09-07-2025	15:46:50	3007288155	3794122502538	09-07-2025	MC2C4KRC0JG413154	KA51AD7777	LD Truck	Pro1095 K CBC BS4NG PS NGB	16-11-2018	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	252687	KM	Anush V	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008149814	09-07-2025	"5,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360096	Breakdown Order	09-07-2025	15:46:50	3007288155	3794122502538	09-07-2025	MC2C4KRC0JG413154	KA51AD7777	LD Truck	Pro1095 K CBC BS4NG PS NGB	16-11-2018	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	252687	KM	Anush V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	654.00	0.00	0.00	14.00	14.00	183.12	837.12	0.00	0.00	837.12	0.00	654.00	0.00	0				87089900		0.00					0.00	0.00		2008149814	09-07-2025	837.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360096	Breakdown Order	09-07-2025	15:46:50	3007288155	3794122502538	09-07-2025	MC2C4KRC0JG413154	KA51AD7777	LD Truck	Pro1095 K CBC BS4NG PS NGB	16-11-2018	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	252687	KM	Anush 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	822.25	0.00	0.00	9.00	9.00	148.00	970.25	0.00	0.00	970.25	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008149814	09-07-2025	970.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360096	Breakdown Order	09-07-2025	15:46:50	3007288155	3794122502538	09-07-2025	MC2C4KRC0JG413154	KA51AD7777	LD Truck	Pro1095 K CBC BS4NG PS NGB	16-11-2018	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	252687	KM	Anush V	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	379.50	0.00	0.00	9.00	9.00	68.32	447.82	0.00	0.00	447.82	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008149814	09-07-2025	447.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360096	Breakdown Order	09-07-2025	15:46:50	3007288155	3794122502538	09-07-2025	MC2C4KRC0JG413154	KA51AD7777	LD Truck	Pro1095 K CBC BS4NG PS NGB	16-11-2018	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	252687	KM	Anush V	Paid	Labor Value			0114353100	BRAKE FLUID ......REPLACEMENT	0.350	575.00	0.00	0.00	0.00	0.00	0.00	0.00	221.38	0.00	0.00	9.00	9.00	39.84	261.22	0.00	0.00	261.22	0.00	201.25	0.00	0				998714		0.00					0.00	0.00		2008149814	09-07-2025	261.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	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		2008150982	09-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008150982	09-07-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	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		2008150982	09-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008150982	09-07-2025	"3,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008150982	09-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67493297				998714		0.00					0.00	0.00		2008150982	09-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	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		2008150982	09-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	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		2008150982	09-07-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	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		2008150982	09-07-2025	"2,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008150982	09-07-2025	"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	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		2008150982	09-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	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		2008150982	09-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	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		2008150982	09-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360092	Free Service	09-07-2025	15:44:35	3007288240	3794162500858	09-07-2025	MC2H3SRC0PG227477	KA53AB2576	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	ZIPHAUL LOGISTICS	Ziphaul logistics GOKUL SRINIVASA R	0012581239	Retail/ Fleet Owner	0012208541	120489	KM	Sathish Murugan	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		2008150982	09-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Labor Value			0102635016	Tail lamp assy remove and install	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		2008028360	11-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00		2008028360	11-06-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	18.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"5,338.98"	0.00	0.00	9.00	9.00	961.02	"6,300.00"	0.00	0.00	"6,300.00"	0.00	"5,338.98"	0.00	0				27101974		0.00					0.00	0.00		2008028360	11-06-2025	"6,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID362292	THRUST BOLT 458 DH	1.000	555.00	0.00	0.00	322.59	322.59	433.59	0.00	433.59	0.00	0.00	14.00	14.00	121.40	554.99	0.00	0.00	554.99	0.00	433.59	0.00	0				87089900		0.00					0.00	0.00		2008028360	11-06-2025	554.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008028360	11-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID344325	SHIM C BEARING RETAINER TANDEM	1.000	160.00	0.00	0.00	93.00	93.00	125.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87089900		0.00					0.00	0.00		2008028360	11-06-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	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		2008028360	11-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Local Parts			LP37940016	THREAD LOCKER	6.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	222.00	0.00	0.00	9.00	9.00	39.96	261.96	0.00	0.00	261.96	0.00	222.00	0.00	0				35061000		0.00					0.00	0.00		2008028360	11-06-2025	261.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2008028360	11-06-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID344415	TRB PINION HEAD	1.000	"7,115.00"	0.00	0.00	"4,606.66"	"4,606.66"	"6,029.66"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,029.66"	0.00	0				84822012		0.00					0.00	0.00		2008028360	11-06-2025	"7,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	960.94	0.00	0				87085000		0.00					0.00	0.00		2008028360	11-06-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID311207	CRIMP NUT	2.000	980.00	0.00	0.00	634.51	"1,269.02"	830.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				73181600		0.00					0.00	0.00		2008028360	11-06-2025	"1,960.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Labor Value			0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	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	"5,750.00"	0.00	0				998714		0.00					0.00	0.00		2008028360	11-06-2025	"6,785.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID612328	SET CWP (5.286) - 440DH	1.000	"47,375.00"	0.00	0.00	"27,536.72"	"27,536.72"	"37,011.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,011.72"	0.00	0				87089900		0.00					0.00	0.00		2008028360	11-06-2025	"47,375.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	5.000	140.00	0.00	0.00	90.64	453.20	118.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	593.20	0.00	0				73181600		0.00					0.00	0.00		2008028360	11-06-2025	699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID612332	FLANGE NUT	5.000	120.00	0.00	0.00	77.69	388.45	101.69	0.00	508.45	0.00	0.00	9.00	9.00	91.52	599.97	0.00	0.00	599.97	0.00	508.45	0.00	0				73181600		0.00					0.00	0.00		2008028360	11-06-2025	599.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.05"	0.00	0				84822011		0.00					0.00	0.00		2008028360	11-06-2025	"2,044.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	4.000	115.00	0.00	0.00	66.84	267.36	89.85	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	359.40	0.00	0				87085000		0.00					0.00	0.00		2008028360	11-06-2025	460.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288255	3794122502539	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID311211	NUT THRUST BOLT	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2008028360	11-06-2025	190.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288257	3794122502540	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID344415	TRB PINION HEAD	1.000	"7,115.00"	0.00	0.00	"4,606.66"	"4,606.66"	"6,029.66"	0.00	"5,067.33"	0.00	18.00	9.00	9.00	912.12	"5,979.45"	0.00	0.00	"5,979.45"	0.00	"6,029.66"	0.00	0				84822012		0.00					0.00	0.00		2008028360	11-06-2025	"7,115.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288257	3794122502540	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,456.46"	0.00	18.00	9.00	9.00	262.16	"1,718.62"	0.00	0.00	"1,718.62"	0.00	"1,733.05"	0.00	0				84822011		0.00					0.00	0.00		2008028360	11-06-2025	"2,044.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288257	3794122502540	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	786.44	0.00	28.00	14.00	14.00	220.20	"1,006.64"	0.00	0.00	"1,006.64"	0.00	960.94	0.00	0				87085000		0.00					0.00	0.00		2008028360	11-06-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288257	3794122502540	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	5.000	140.00	0.00	0.00	90.64	453.20	118.64	0.00	498.50	0.00	18.00	9.00	9.00	89.73	588.23	0.00	0.00	588.23	0.00	593.20	0.00	0				73181600		0.00					0.00	0.00		2008028360	11-06-2025	699.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288257	3794122502540	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	4.000	115.00	0.00	0.00	66.84	267.36	89.85	0.00	294.08	0.00	28.00	14.00	14.00	82.34	376.42	0.00	0.00	376.42	0.00	359.40	0.00	0				87085000		0.00					0.00	0.00		2008028360	11-06-2025	460.04
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288257	3794122502540	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID612328	SET CWP (5.286) - 440DH	1.000	"47,375.00"	0.00	0.00	"27,536.72"	"27,536.72"	"37,011.72"	0.00	"30,290.39"	0.00	28.00	14.00	14.00	"8,481.31"	"38,771.70"	0.00	0.00	"38,771.70"	0.00	"37,011.72"	0.00	0				87089900		0.00					0.00	0.00		2008028360	11-06-2025	"47,375.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288257	3794122502540	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Spares			ID311207	CRIMP NUT	2.000	980.00	0.00	0.00	634.51	"1,269.02"	830.51	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				73181600		0.00					0.00	0.00		2008028360	11-06-2025	"1,960.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008216405	Onsite	10-06-2025	15:19:06	3007288257	3794122502540	09-07-2025	MC2BAJRC0PG099287	KA596465	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	BBI	0012199293	Retail/ Fleet Owner	0012199293	4693	H	Satyananda S	Paid	Labor Value			0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.00"	0.00	18.00	9.00	9.00	828.00	"5,428.00"	0.00	0.00	"5,428.00"	0.00	"5,750.00"	0.00	0				998714		0.00					0.00	0.00		2008028360	11-06-2025	"6,785.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360797	Onsite	09-07-2025	17:22:03	3007288525	3794122502541	09-07-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	161625	KM	Praveen Kumar M J	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008151605	09-07-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360797	Onsite	09-07-2025	17:22:03	3007288525	3794122502541	09-07-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	161625	KM	Praveen Kumar M J	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008151605	09-07-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360797	Onsite	09-07-2025	17:22:03	3007288525	3794122502541	09-07-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	161625	KM	Praveen Kumar M J	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008151605	09-07-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360797	Onsite	09-07-2025	17:22:03	3007288525	3794122502541	09-07-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	161625	KM	Praveen Kumar M J	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008151605	09-07-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360797	Onsite	09-07-2025	17:22:03	3007288525	3794122502541	09-07-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	161625	KM	Praveen Kumar M J	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008151605	09-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360797	Onsite	09-07-2025	17:22:03	3007288525	3794122502541	09-07-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	161625	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		2008151605	09-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360797	Onsite	09-07-2025	17:22:03	3007288525	3794122502541	09-07-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	161625	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		2008151605	09-07-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360797	Onsite	09-07-2025	17:22:03	3007288525	3794122502541	09-07-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	161625	KM	Praveen Kumar M J	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		2008151605	09-07-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360797	Onsite	09-07-2025	17:22:03	3007288525	3794122502541	09-07-2025	MC2EGFRC0PBB26337	KA53AA9979	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-03-2023	GOSMART MOVERS	GOSMART	0011840594	Retail/ Fleet Owner	0011840594	161625	KM	Praveen Kumar M J	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008151605	09-07-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008151345	09-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008151345	09-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008151345	09-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008151345	09-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	Paid	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	9.00	9.00	"1,676.70"	"10,991.70"	0.00	0.00	"10,991.70"	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00		2008151345	09-07-2025	"10,991.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	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		2008151345	09-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	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		2008151345	09-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008151345	09-07-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008151345	09-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008151345	09-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361084	Running Repair	09-07-2025	18:12:22	3007288728	3794122502542	09-07-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420005	KM	Harisha T L	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008151345	09-07-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361422	Free Service	09-07-2025	20:23:45	3007288810	3794162500859	09-07-2025	MC2EAERC0TDB71975	KA51AL4707	LD Truck	Pro2049 Plus E CBC 12ft BSVI PS NGBSE BA	31-05-2025	SRI MARUTHI TRANSPORT	SRI MARUTHI TRANSPORT	0012919520	Retail/ Fleet Owner	0012919520	2714	KM	Manjunath  Naik	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	51802188				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361418	Running Repair	09-07-2025	20:19:33	3007288854	3794122502543	09-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	403090	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361418	Running Repair	09-07-2025	20:19:33	3007288854	3794122502543	09-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	403090	KM	Afrooz Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00				905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361418	Running Repair	09-07-2025	20:19:33	3007288854	3794122502543	09-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	403090	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	WIRING CHECKUP	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	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				156.06
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	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				271.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Afrooz Pasha	Paid	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Navin Kumar	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	18.00	0.00	0.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00				"1,628.40"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Navin Kumar	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	18.00	0.00	0.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00				60.04
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Afrooz Pasha	Paid	Spares			IE316227	HEADLAMP RHD RH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	18.00	0.00	0.00	761.95	"4,995.00"	0.00	0.00	"4,995.00"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00				"4,995.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Afrooz Pasha	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	18.00	0.00	0.00	761.95	"4,995.00"	0.00	0.00	"4,995.00"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00				"4,995.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Navin Kumar	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	3.000	145.00	0.00	0.00	93.88	281.64	122.88	0.00	368.64	0.00	18.00	0.00	0.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				73071190		0.00					0.00	0.00				435.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Navin Kumar	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	28.00	0.00	0.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00				255.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Navin Kumar	Paid	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				40169330		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Navin Kumar	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				119.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Navin Kumar	Paid	Spares			IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	"5,505.00"	0.00	0.00	"3,199.78"	"3,199.78"	"4,300.78"	0.00	"4,300.78"	0.00	28.00	0.00	0.00	"1,204.22"	"5,505.00"	0.00	0.00	"5,505.00"	0.00	"4,300.78"	0.00	0				87089900		0.00					0.00	0.00				"5,505.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008361433	Running Repair	09-07-2025	20:29:02	3007288856	3794122502544	09-07-2025	MC2C4HRC0JG413165	KA593847	LD Truck	Pro1095 H HSD BS4NG NGB	31-08-2018	DAL CHAND SHRI JAIPAL	DAL CHAND SHRI JAIPAL	0010284217	Retail/ Fleet Owner	0010284217	209409	KM	Navin Kumar	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	0.00	"2,374.75"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350499	Onsite	07-07-2025	16:27:16	3007288863	3794122502545	09-07-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56631	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350499	Onsite	07-07-2025	16:27:16	3007288863	3794122502545	09-07-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56631	KM	Praveen Kumar M J	Warranty	Spares			IA454864	PRESSURE LINE GB	1.000	"1,380.00"	0.00	0.00	802.13	802.13	"1,078.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.13"	0.00	0				87089900		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00				"1,380.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350499	Onsite	07-07-2025	16:27:16	3007288863	3794122502545	09-07-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56631	KM	Praveen Kumar M J	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350499	Onsite	07-07-2025	16:27:16	3007288863	3794122502545	09-07-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56631	KM	Praveen Kumar M J	Warranty	Spares			ID315811	HOSE CLAMP	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	148.31	0.00	0				73269099		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00				175.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350499	Onsite	07-07-2025	16:27:16	3007288863	3794122502545	09-07-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56631	KM	Praveen Kumar M J	Warranty	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				73269099		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00				260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350499	Onsite	07-07-2025	16:27:16	3007288863	3794122502545	09-07-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56631	KM	Praveen Kumar M J	Warranty	Spares			ID362150	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	605.93	0.00	0				40091100		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00				714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350499	Onsite	07-07-2025	16:27:16	3007288863	3794122502545	09-07-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56631	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	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	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350499	Onsite	07-07-2025	16:27:16	3007288863	3794122502545	09-07-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56631	KM	Praveen Kumar M J	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	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	402.50	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008350499	Onsite	07-07-2025	16:27:16	3007288863	3794122502545	09-07-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56631	KM	Praveen Kumar M J	Warranty	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00				542.80
