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	4008213793	Running Repair	10-06-2025	10:16:53	3007160247	3794122501724	10-06-2025	MC2CAMRC0RF113469	KA53AB8032	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-08-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	119727	KM	Farooq A Chittekhan	Paid	Spares			IE328544	DPF REGRESSION SWITCH 24V	1.000	"1,570.00"	0.00	0.00	"1,016.51"	"1,016.51"	"1,330.51"	0.00	"1,330.51"	0.00	0.00	9.00	9.00	239.50	"1,570.01"	0.00	0.00	"1,570.01"	0.00	"1,330.51"	0.00	0				85365090		0.00					0.00	0.00				"1,570.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213793	Running Repair	10-06-2025	10:16:53	3007160247	3794122501724	10-06-2025	MC2CAMRC0RF113469	KA53AB8032	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-08-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	119727	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	DPF REGRESSION SWITCH REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008214457	Telematics Subscription	10-06-2025	11:14:20	3007160260	3794172500078	10-06-2025	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	197730	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,593.27"	0.00	0.00	9.00	9.00	"1,006.78"	"6,600.05"	0.00	0.00	"6,600.05"	0.00	"6,609.32"	0.00	0				998313		0.00					-15.37	"-1,016.05"				"6,600.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213743	Preventive Maintenance	10-06-2025	10:13:03	3007160280	3794122501725	10-06-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	231619	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008023159	10-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213743	Preventive Maintenance	10-06-2025	10:13:03	3007160280	3794122501725	10-06-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	231619	KM	Shek Wajeed	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		2008023159	10-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213743	Preventive Maintenance	10-06-2025	10:13:03	3007160280	3794122501725	10-06-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	231619	KM	Shek Wajeed	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008023159	10-06-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213743	Preventive Maintenance	10-06-2025	10:13:03	3007160280	3794122501725	10-06-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	231619	KM	Shek Wajeed	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	16.000	62.00	0.00	0.00	0.00	0.00	52.54	0.00	840.64	0.00	0.00	9.00	9.00	151.32	991.96	0.00	0.00	991.96	0.00	840.64	0.00	0				31021090		0.00					0.00	0.00		2008023159	10-06-2025	991.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213743	Preventive Maintenance	10-06-2025	10:13:03	3007160280	3794122501725	10-06-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	231619	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008023159	10-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213743	Preventive Maintenance	10-06-2025	10:13:03	3007160280	3794122501725	10-06-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	231619	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2008023159	10-06-2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213743	Preventive Maintenance	10-06-2025	10:13:03	3007160280	3794122501725	10-06-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	231619	KM	Shek Wajeed	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		2008023159	10-06-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008214661	Onsite	10-06-2025	11:34:28	3007160434	3794122501726	10-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	314254	KM	Ravichandran V	Warranty	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008214661	Onsite	10-06-2025	11:34:28	3007160434	3794122501726	10-06-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	314254	KM	Ravichandran V	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008213631	Breakdown Order	10-06-2025	10:06:09	3007160463	3794122501727	10-06-2025	MC2EDERC0MDB03694	KA51AG2808	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	30-04-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	66987	KM		Paid	Outside Labor			0117444446	Alternator Service Charges (MY Motors)	3.559	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.48"	0.00	18.00	0.00	0.00	336.33	"2,204.81"	0.00	0.00	"2,204.81"	0.00	"1,868.48"	0.00	0				998714		0.00					0.00	0.00				"2,204.81"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008213631	Breakdown Order	10-06-2025	10:06:09	3007160463	3794122501727	10-06-2025	MC2EDERC0MDB03694	KA51AG2808	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	30-04-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	66987	KM	Farooq A Chittekhan	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	0.00	"1,323.08"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.08"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008213631	Breakdown Order	10-06-2025	10:06:09	3007160463	3794122501727	10-06-2025	MC2EDERC0MDB03694	KA51AG2808	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	30-04-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	66987	KM	Farooq A Chittekhan	Paid	Spares			IE331018	60AMP FUSE	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	156.78	0.00	18.00	0.00	0.00	28.22	185.00	0.00	0.00	185.00	0.00	156.78	0.00	0				85443000		0.00					0.00	0.00				185.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008213631	Breakdown Order	10-06-2025	10:06:09	3007160463	3794122501727	10-06-2025	MC2EDERC0MDB03694	KA51AG2808	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	30-04-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	66987	KM	Farooq A Chittekhan	Paid	Outside Parts			333334	REGULATOR BOSCH	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,952.00"	0.00	"3,952.00"	0.00	28.00	0.00	0.00	"1,106.56"	"5,058.56"	0.00	0.00	"5,058.56"	0.00	"3,952.00"	0.00	0				85071000		0.00					0.00	0.00				"5,058.56"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008213631	Breakdown Order	10-06-2025	10:06:09	3007160463	3794122501727	10-06-2025	MC2EDERC0MDB03694	KA51AG2808	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	30-04-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	66987	KM		Paid	Misc. Labor			0117999991	Service Van Branded	77.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	18.00	0.00	0.00	207.90	"1,362.90"	0.00	0.00	"1,362.90"	0.00	"1,155.00"	0.00	0				998714		0.00					0.00	0.00				"1,362.90"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008213631	Breakdown Order	10-06-2025	10:06:09	3007160463	3794122501727	10-06-2025	MC2EDERC0MDB03694	KA51AG2808	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	30-04-2021	GRACE RELOCATION PVT LTD	GRACE	0011447813	Retail/ Fleet Owner	0011447813	66987	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	14.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"	0.00	18.00	0.00	0.00	504.00	"3,304.00"	0.00	0.00	"3,304.00"	0.00	"2,800.00"	0.00	0				998714		0.00					0.00	0.00				"3,304.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008210872	Running Repair	09-06-2025	14:30:44	3007160549	3794122501728	10-06-2025	MC2ENKRC0LK474181	KA02AH6332	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	30-11-2020	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	0012232529	Retail/ Fleet Owner	0012232529	399859	KM	Navin Kumar	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		2008020252	09-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008210872	Running Repair	09-06-2025	14:30:44	3007160549	3794122501728	10-06-2025	MC2ENKRC0LK474181	KA02AH6332	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	30-11-2020	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	0012232529	Retail/ Fleet Owner	0012232529	399859	KM	Navin Kumar	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		2008020252	09-06-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008210872	Running Repair	09-06-2025	14:30:44	3007160549	3794122501728	10-06-2025	MC2ENKRC0LK474181	KA02AH6332	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	30-11-2020	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	0012232529	Retail/ Fleet Owner	0012232529	399859	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		2008020252	09-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008210872	Running Repair	09-06-2025	14:30:44	3007160549	3794122501728	10-06-2025	MC2ENKRC0LK474181	KA02AH6332	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	30-11-2020	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	0012232529	Retail/ Fleet Owner	0012232529	399859	KM	Navin Kumar	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				84099930		0.00					0.00	0.00		2008020252	09-06-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008210872	Running Repair	09-06-2025	14:30:44	3007160549	3794122501728	10-06-2025	MC2ENKRC0LK474181	KA02AH6332	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	30-11-2020	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	0012232529	Retail/ Fleet Owner	0012232529	399859	KM	Navin Kumar	Paid	Misc. Labor			0117160099	CYLINDER HEAD GASKET REPLACEMENT	13.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,848.75"	0.00	0.00	9.00	9.00	"1,412.78"	"9,261.53"	0.00	0.00	"9,261.53"	0.00	"7,848.75"	0.00	0				998714		0.00					0.00	0.00		2008020252	09-06-2025	"9,261.53"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008214859	Free Service	10-06-2025	11:55:51	3007160658	3794162500629	10-06-2025	MC2EGFRC0RDB48216	KA53AB6387	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-05-2024	AJAY KUMAR GODARA AJAY KUMAR GODARA	AJAY KUMAR GODARA AJAY KUMAR GODARA	0012436106	Retail/ Fleet Owner	0012436106	23485	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008023673	10-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008214859	Free Service	10-06-2025	11:55:51	3007160658	3794162500629	10-06-2025	MC2EGFRC0RDB48216	KA53AB6387	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-05-2024	AJAY KUMAR GODARA AJAY KUMAR GODARA	AJAY KUMAR GODARA AJAY KUMAR GODARA	0012436106	Retail/ Fleet Owner	0012436106	23485	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	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008023673	10-06-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008214859	Free Service	10-06-2025	11:55:51	3007160658	3794162500629	10-06-2025	MC2EGFRC0RDB48216	KA53AB6387	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-05-2024	AJAY KUMAR GODARA AJAY KUMAR GODARA	AJAY KUMAR GODARA AJAY KUMAR GODARA	0012436106	Retail/ Fleet Owner	0012436106	23485	KM	Harisha T L	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22688949				998714		0.00					0.00	0.00		2008023673	10-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008214859	Free Service	10-06-2025	11:55:51	3007160658	3794162500629	10-06-2025	MC2EGFRC0RDB48216	KA53AB6387	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-05-2024	AJAY KUMAR GODARA AJAY KUMAR GODARA	AJAY KUMAR GODARA AJAY KUMAR GODARA	0012436106	Retail/ Fleet Owner	0012436106	23485	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	18.00	0.00	0.00	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		2008023673	10-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008214859	Free Service	10-06-2025	11:55:51	3007160658	3794162500629	10-06-2025	MC2EGFRC0RDB48216	KA53AB6387	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-05-2024	AJAY KUMAR GODARA AJAY KUMAR GODARA	AJAY KUMAR GODARA AJAY KUMAR GODARA	0012436106	Retail/ Fleet Owner	0012436106	23485	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	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008023673	10-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215313	Onsite	10-06-2025	12:47:50	3007160810	3794122501729	10-06-2025	MC2P2HRT0LC464697	KA51AG9726	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	SUN TRAVELS MURALI	0010275595	Retail/ Fleet Owner	0010275595	95804	KM	Shek Wajeed	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	4008215442	Free Service	10-06-2025	13:02:45	3007160995	3794162500630	10-06-2025	MC2ERLRC0TAB16722	KA03AN5257	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	28-02-2025	SUGANDAR LIGHT HOUSE	SUGANDAR LIGHT	0012781816	Retail/ Fleet Owner	0012781816	4183	KM	Farooq A Chittekhan	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	79589990				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215442	Free Service	10-06-2025	13:02:45	3007160995	3794162500630	10-06-2025	MC2ERLRC0TAB16722	KA03AN5257	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	28-02-2025	SUGANDAR LIGHT HOUSE	SUGANDAR LIGHT	0012781816	Retail/ Fleet Owner	0012781816	4183	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00				755.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	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				73269099		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	Paid	Spares			IA204213	HOSE 600L-DIA14	1.000	550.00	0.00	0.00	319.69	319.69	429.69	0.00	429.69	0.00	0.00	14.00	14.00	120.32	550.01	0.00	0.00	550.01	0.00	429.69	0.00	0				87089900		0.00					0.00	0.00				550.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	Paid	Spares			ID314766	WATER OUTLET PIPEASSEMBLY	1.000	"1,350.00"	0.00	0.00	784.69	784.69	"1,054.69"	0.00	"1,054.69"	0.00	0.00	14.00	14.00	295.32	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,054.69"	0.00	0				87089900		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	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	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00				352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	Paid	Misc. Labor			0117210099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215162	Running Repair	10-06-2025	12:28:13	3007161003	3794122501730	10-06-2025	MC2P1HRT0HJ381516	KA51AA9586	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	31-10-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	149141	KM	Manjunath  Naik	Paid	Labor Value			0115149012	COOLANT HOSE OUTLET 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	4008215380	Running Repair	10-06-2025	12:54:45	3007161009	3794122501731	10-06-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	16897	KM	Praveen Kumar M J	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008215380	Running Repair	10-06-2025	12:54:45	3007161009	3794122501731	10-06-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	16897	KM	Praveen Kumar M J	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215380	Running Repair	10-06-2025	12:54:45	3007161009	3794122501731	10-06-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	16897	KM	Praveen Kumar M J	Paid	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215380	Running Repair	10-06-2025	12:54:45	3007161009	3794122501731	10-06-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	16897	KM	Praveen Kumar M J	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00				"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215380	Running Repair	10-06-2025	12:54:45	3007161009	3794122501731	10-06-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	16897	KM	Praveen Kumar M J	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215380	Running Repair	10-06-2025	12:54:45	3007161009	3794122501731	10-06-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	16897	KM	Praveen Kumar M J	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215380	Running Repair	10-06-2025	12:54:45	3007161009	3794122501731	10-06-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	16897	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				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215380	Running Repair	10-06-2025	12:54:45	3007161009	3794122501731	10-06-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	16897	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	0.00	"1,023.72"	0.00	0				27101972		0.00					0.00	0.00				"1,207.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215380	Running Repair	10-06-2025	12:54:45	3007161009	3794122501731	10-06-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	16897	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215628	Onsite	10-06-2025	13:31:24	3007161088	3794122501732	10-06-2025	MC2EGFRC0RCB47960	KA53AB7123	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	31-03-2024	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	46966	KM	Satyananda S	Paid	Labor Value			0108261146	FR.HUB CAP ...REPL(one side)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215101	Running Repair	10-06-2025	12:21:07	3007161539	3794122501733	10-06-2025	MC2ERLRC0PJB08464	KA01AP1308	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-10-2023	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	0012011439	KAM	0012011439	127424	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008024199	10-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215101	Running Repair	10-06-2025	12:21:07	3007161539	3794122501733	10-06-2025	MC2ERLRC0PJB08464	KA01AP1308	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-10-2023	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	0012011439	KAM	0012011439	127424	KM	Farooq A Chittekhan	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines 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		2008024199	10-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215101	Running Repair	10-06-2025	12:21:07	3007161539	3794122501733	10-06-2025	MC2ERLRC0PJB08464	KA01AP1308	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-10-2023	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	0012011439	KAM	0012011439	127424	KM	Farooq A Chittekhan	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008024199	10-06-2025	"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216127	Running Repair	10-06-2025	14:53:41	3007161742	3794122501734	10-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	36014	KM	Harisha T L	AMC	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216127	Running Repair	10-06-2025	14:53:41	3007161742	3794122501734	10-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	36014	KM	Harisha T L	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216127	Running Repair	10-06-2025	14:53:41	3007161742	3794122501734	10-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	36014	KM	Harisha T L	AMC	Spares			MF472103	SPLIT PIN (5X45)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	0.00	0				73182400		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216127	Running Repair	10-06-2025	14:53:41	3007161742	3794122501734	10-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	36014	KM	Harisha T L	AMC	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216127	Running Repair	10-06-2025	14:53:41	3007161742	3794122501734	10-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	36014	KM	Harisha T L	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216127	Running Repair	10-06-2025	14:53:41	3007161742	3794122501734	10-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	36014	KM	Harisha T L	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216127	Running Repair	10-06-2025	14:53:41	3007161742	3794122501734	10-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	36014	KM	Harisha T L	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216127	Running Repair	10-06-2025	14:53:41	3007161742	3794122501734	10-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	36014	KM	Harisha T L	AMC	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008211399	Onsite	09-06-2025	15:29:24	3007161757	3794122501735	10-06-2025	MC2ERLRC0PDB05977	KA42B4945	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-04-2023	MAHESH K	MAHESH K	0012087856	Retail/ Fleet Owner	0012087856	132691	KM		Paid	Outside Labor			0117444441	BRAKE DRUM SKIMMING 2 NOS	4.617	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	"2,423.93"	0.00	0				998714		0.00	Health Checkup Campaign-CNG-3794	C//02/25/0000129658			-100.00	"-2,423.93"		2008021104	09-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008211399	Onsite	09-06-2025	15:29:24	3007161757	3794122501735	10-06-2025	MC2ERLRC0PDB05977	KA42B4945	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-04-2023	MAHESH K	MAHESH K	0012087856	Retail/ Fleet Owner	0012087856	132691	KM	Shek Wajeed	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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	Health Checkup Campaign-CNG-3794	C//02/25/0000129658			-100.00	-460.00		2008021104	09-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208823	Onsite	09-06-2025	10:28:00	3007162057	3794122501736	10-06-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68616	KM	Shek Wajeed	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	4008208823	Onsite	09-06-2025	10:28:00	3007162057	3794122501736	10-06-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68616	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208823	Onsite	09-06-2025	10:28:00	3007162057	3794122501736	10-06-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68616	KM	Shek Wajeed	Warranty	Labor Value			0103144021	AC Compressor [R & R]  Replacement	3.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0				998714		0.00					0.00	0.00				"2,103.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208823	Onsite	09-06-2025	10:28:00	3007162057	3794122501736	10-06-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68616	KM		Warranty	Outside Labor			0117444446	AIR COMP O/H CHRGS-WABCO 115225085	9.793	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	"5,141.33"	0.00	0				998714		0.00					0.00	0.00				"6,066.77"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208823	Onsite	09-06-2025	10:28:00	3007162057	3794122501736	10-06-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68616	KM	Shek Wajeed	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	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007162187	3794162500631	10-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	18.00	0.00	0.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008015603	07-06-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007162187	3794162500631	10-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008015603	07-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007162187	3794162500631	10-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	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	18.00	0.00	0.00	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		2008015603	07-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007162187	3794162500631	10-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran 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	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008015603	07-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007162187	3794162500631	10-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002602713	Reimburser Version Posted	Technical Campaign	998714	3794C250600112	800.40					0.00	0.00		2008015603	07-06-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007162187	3794162500631	10-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002602713	Reimburser Version Posted	Technical Campaign	87089900	3794C250600112	"4,225.00"					0.00	0.00		2008015603	07-06-2025	"4,225.00"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007162187	3794162500631	10-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002602713	Reimburser Version Posted	Technical Campaign	87089900	3794C250600112	140.01					0.00	0.00		2008015603	07-06-2025	140.01
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007162187	3794162500631	10-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	47517963	010002603092	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008015603	07-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008211609	Onsite	09-06-2025	15:55:05	3007162303	3794122501737	10-06-2025	MC2P2HRT0TA555055	KA51AL3881	LD Bus	PRO 3009 H CWC AC BSVI	11-02-2025	LATHA P	LATHA	0012729770	Retail/ Fleet Owner	0012729770	3721	KM	Harisha T L	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008211609	Onsite	09-06-2025	15:55:05	3007162303	3794122501737	10-06-2025	MC2P2HRT0TA555055	KA51AL3881	LD Bus	PRO 3009 H CWC AC BSVI	11-02-2025	LATHA P	LATHA	0012729770	Retail/ Fleet Owner	0012729770	3721	KM	Harisha T L	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008211609	Onsite	09-06-2025	15:55:05	3007162303	3794122501737	10-06-2025	MC2P2HRT0TA555055	KA51AL3881	LD Bus	PRO 3009 H CWC AC BSVI	11-02-2025	LATHA P	LATHA	0012729770	Retail/ Fleet Owner	0012729770	3721	KM	Harisha T L	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	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				73181600		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008211609	Onsite	09-06-2025	15:55:05	3007162303	3794122501737	10-06-2025	MC2P2HRT0TA555055	KA51AL3881	LD Bus	PRO 3009 H CWC AC BSVI	11-02-2025	LATHA P	LATHA	0012729770	Retail/ Fleet Owner	0012729770	3721	KM	Harisha T L	Warranty	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008211609	Onsite	09-06-2025	15:55:05	3007162303	3794122501737	10-06-2025	MC2P2HRT0TA555055	KA51AL3881	LD Bus	PRO 3009 H CWC AC BSVI	11-02-2025	LATHA P	LATHA	0012729770	Retail/ Fleet Owner	0012729770	3721	KM	Harisha T L	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				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008211609	Onsite	09-06-2025	15:55:05	3007162303	3794122501737	10-06-2025	MC2P2HRT0TA555055	KA51AL3881	LD Bus	PRO 3009 H CWC AC BSVI	11-02-2025	LATHA P	LATHA	0012729770	Retail/ Fleet Owner	0012729770	3721	KM	Harisha T L	Warranty	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008211609	Onsite	09-06-2025	15:55:05	3007162303	3794122501737	10-06-2025	MC2P2HRT0TA555055	KA51AL3881	LD Bus	PRO 3009 H CWC AC BSVI	11-02-2025	LATHA P	LATHA	0012729770	Retail/ Fleet Owner	0012729770	3721	KM	Harisha T L	Warranty	Spares			IM301195	REAR AXLE STUD KIT PRO 3000	6.000	240.00	0.00	0.00	139.50	837.00	187.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0				87089900		0.00					0.00	0.00				"1,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008211609	Onsite	09-06-2025	15:55:05	3007162303	3794122501737	10-06-2025	MC2P2HRT0TA555055	KA51AL3881	LD Bus	PRO 3009 H CWC AC BSVI	11-02-2025	LATHA P	LATHA	0012729770	Retail/ Fleet Owner	0012729770	3721	KM	Harisha T L	Warranty	Spares			IA345774	ASSY HUB & BOLT RR	1.000	"7,840.00"	0.00	0.00	"4,557.00"	"4,557.00"	"6,125.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,125.00"	0.00	0				87089900		0.00					0.00	0.00				"7,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	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				"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	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	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	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				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	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				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	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	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	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				"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	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				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	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				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216642	Running Repair	10-06-2025	15:45:11	3007162351	3794122501738	10-06-2025	MC2BAHRC0MB068948	KA03AJ9016	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	127425	H	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00				"5,284.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216613	Free Service	10-06-2025	15:42:28	3007162610	3794162500632	10-06-2025	MC2ERLRC0PKB09407	KA50B5514	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	180133	KM	Shek Wajeed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42				"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216613	Free Service	10-06-2025	15:42:28	3007162610	3794162500632	10-06-2025	MC2ERLRC0PKB09407	KA50B5514	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	180133	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	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				"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216613	Free Service	10-06-2025	15:42:28	3007162610	3794162500632	10-06-2025	MC2ERLRC0PKB09407	KA50B5514	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	180133	KM	Shek Wajeed	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00					-5.00	-55.51				"1,244.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216613	Free Service	10-06-2025	15:42:28	3007162610	3794162500632	10-06-2025	MC2ERLRC0PKB09407	KA50B5514	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	180133	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	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				"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216613	Free Service	10-06-2025	15:42:28	3007162610	3794162500632	10-06-2025	MC2ERLRC0PKB09407	KA50B5514	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	180133	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216613	Free Service	10-06-2025	15:42:28	3007162610	3794162500632	10-06-2025	MC2ERLRC0PKB09407	KA50B5514	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	180133	KM	Shek Wajeed	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23269456				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008026072	10-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008026072	10-06-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008026072	10-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008026072	10-06-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Paid	Spares			MF445086	NUT SELF LOCKING 12	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73181600		0.00					0.00	0.00		2008026072	10-06-2025	149.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008026072	10-06-2025	"6,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008026072	10-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008026072	10-06-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	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				73181500		0.00					0.00	0.00		2008026072	10-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008026072	10-06-2025	"5,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008026072	10-06-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	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	730.47	0.00	0				87089900		0.00					0.00	0.00		2008026072	10-06-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008026072	10-06-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008026072	10-06-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008026072	10-06-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008026072	10-06-2025	"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008026072	10-06-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00		2008026072	10-06-2025	775.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.53"	0.00	0				87089900		0.00					0.00	0.00		2008026072	10-06-2025	"7,384.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,746.09"	0.00	0				87089900		0.00					0.00	0.00		2008026072	10-06-2025	"11,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008026072	10-06-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	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		2008026072	10-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	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		2008026072	10-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,867.19"	0.00	0				87089900		0.00					0.00	0.00		2008026072	10-06-2025	"3,670.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216270	Onsite	10-06-2025	15:08:46	3007162660	3794122501740	10-06-2025	MC2ERGRC0RF236247	KA53AB7504	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	12-07-2024	BABU H	BABU H	0012494417	Retail/ Fleet Owner	0012494417	45018	KM	Baba Fakruddin	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,987.29"	0.00	0				84825011		0.00					0.00	0.00		2008026072	10-06-2025	"2,345.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217202	Onsite	10-06-2025	16:53:08	3007162787	3794122501741	10-06-2025	MC2F7GRC0KC163707	KA592077	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	25-07-2019	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	108900	KM	Shek Wajeed	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	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	4008217202	Onsite	10-06-2025	16:53:08	3007162787	3794122501741	10-06-2025	MC2F7GRC0KC163707	KA592077	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	25-07-2019	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	108900	KM	Shek Wajeed	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	4008217202	Onsite	10-06-2025	16:53:08	3007162787	3794122501741	10-06-2025	MC2F7GRC0KC163707	KA592077	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	25-07-2019	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	108900	KM	Shek Wajeed	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217202	Onsite	10-06-2025	16:53:08	3007162787	3794122501741	10-06-2025	MC2F7GRC0KC163707	KA592077	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	25-07-2019	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	108900	KM	Shek Wajeed	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	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	4008217202	Onsite	10-06-2025	16:53:08	3007162787	3794122501741	10-06-2025	MC2F7GRC0KC163707	KA592077	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	25-07-2019	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	108900	KM	Shek Wajeed	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	"8,355.47"	0.00	0				87083000		0.00					0.00	0.00				"10,695.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217202	Onsite	10-06-2025	16:53:08	3007162787	3794122501741	10-06-2025	MC2F7GRC0KC163707	KA592077	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	25-07-2019	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	108900	KM	Shek Wajeed	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.02
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008216673	Onsite	10-06-2025	15:53:31	3007162872	3794122501742	10-06-2025	MC2H3JRC0JC141912	KA52B7996	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	19-04-2018	VIJAY KUMAR S/ODEEN DAYAL	Gel Frostpacks Kalyani Enterprises	0012941600	Retail/ Fleet Owner	0010589413	215172	KM	Anush V	Paid	Misc. Labor			0117160099	WIRING CHECKUP & REPAIR	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008025267	10-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008216673	Onsite	10-06-2025	15:53:31	3007162872	3794122501742	10-06-2025	MC2H3JRC0JC141912	KA52B7996	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	19-04-2018	VIJAY KUMAR S/ODEEN DAYAL	Gel Frostpacks Kalyani Enterprises	0012941600	Retail/ Fleet Owner	0010589413	215172	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008025267	10-06-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008216673	Onsite	10-06-2025	15:53:31	3007162872	3794122501742	10-06-2025	MC2H3JRC0JC141912	KA52B7996	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	19-04-2018	VIJAY KUMAR S/ODEEN DAYAL	Gel Frostpacks Kalyani Enterprises	0012941600	Retail/ Fleet Owner	0010589413	215172	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION	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		2008025267	10-06-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216789	Onsite	10-06-2025	16:01:55	3007163085	3794122501743	10-06-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	191606	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.532	525.00	0.00	0.00	0.00	0.00	0.00	0.00	804.30	0.00	0.00	9.00	9.00	144.78	949.08	0.00	0.00	949.08	0.00	804.30	0.00	0				998714		0.00					0.00	0.00		2008026342	10-06-2025	949.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216789	Onsite	10-06-2025	16:01:55	3007163085	3794122501743	10-06-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	191606	KM	Shek Wajeed	Paid	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	98.00	0.00	98.00	0.00	0.00	9.00	9.00	17.64	115.64	0.00	0.00	115.64	0.00	98.00	0.00	0				84139190		0.00					0.00	0.00		2008026342	10-06-2025	115.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216789	Onsite	10-06-2025	16:01:55	3007163085	3794122501743	10-06-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	191606	KM	Shek Wajeed	Paid	Outside Parts			333334	DBV REPAIR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,340.00"	0.00	"1,340.00"	0.00	0.00	14.00	14.00	375.20	"1,715.20"	0.00	0.00	"1,715.20"	0.00	"1,340.00"	0.00	0				85071000		0.00					0.00	0.00		2008026342	10-06-2025	"1,715.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216789	Onsite	10-06-2025	16:01:55	3007163085	3794122501743	10-06-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	191606	KM	Shek Wajeed	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008026342	10-06-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216789	Onsite	10-06-2025	16:01:55	3007163085	3794122501743	10-06-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	191606	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008026342	10-06-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008216789	Onsite	10-06-2025	16:01:55	3007163085	3794122501743	10-06-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	191606	KM	Shek Wajeed	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		2008026342	10-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00		2008026246	10-06-2025	"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008026246	10-06-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008026246	10-06-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008026246	10-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	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		2008026246	10-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	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		2008026246	10-06-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	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		2008026246	10-06-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	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		2008026246	10-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008026246	10-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00		2008026246	10-06-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008026246	10-06-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	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		2008026246	10-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008026246	10-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	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		2008026246	10-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28891345				998714		0.00					0.00	0.00		2008026246	10-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	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		2008026246	10-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008026246	10-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	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	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008026246	10-06-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008026246	10-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217134	Free Service	10-06-2025	16:44:40	3007163141	3794162500633	10-06-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	RAGHU RAGHU	0012393844	Retail/ Fleet Owner	0012393844	110452	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008026246	10-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217218	Onsite	10-06-2025	16:54:53	3007163285	3794122501744	10-06-2025	MC2ERLRC0PAB04549	KA52B6988	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	90297	KM	Navin Kumar	Paid	Labor Value			0119375042	POWER STG OIL PUMP V-BELT...ADJUST.	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		2008026622	10-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217218	Onsite	10-06-2025	16:54:53	3007163285	3794122501744	10-06-2025	MC2ERLRC0PAB04549	KA52B6988	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	90297	KM	Navin Kumar	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2008026622	10-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217218	Onsite	10-06-2025	16:54:53	3007163285	3794122501744	10-06-2025	MC2ERLRC0PAB04549	KA52B6988	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	90297	KM	Navin Kumar	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		2008026622	10-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217218	Onsite	10-06-2025	16:54:53	3007163285	3794122501744	10-06-2025	MC2ERLRC0PAB04549	KA52B6988	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	90297	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008026622	10-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217218	Onsite	10-06-2025	16:54:53	3007163285	3794122501744	10-06-2025	MC2ERLRC0PAB04549	KA52B6988	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	90297	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		2008026622	10-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217218	Onsite	10-06-2025	16:54:53	3007163285	3794122501744	10-06-2025	MC2ERLRC0PAB04549	KA52B6988	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	90297	KM	Navin Kumar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008026622	10-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217218	Onsite	10-06-2025	16:54:53	3007163285	3794122501744	10-06-2025	MC2ERLRC0PAB04549	KA52B6988	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	90297	KM	Navin Kumar	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008026622	10-06-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217218	Onsite	10-06-2025	16:54:53	3007163285	3794122501744	10-06-2025	MC2ERLRC0PAB04549	KA52B6988	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	90297	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008026622	10-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217748	Onsite	10-06-2025	18:08:45	3007163354	3794122501745	10-06-2025	MC2BAGRC0LK066212	KA53AA2856	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	28-02-2021	KRISHNAMURTHY N S/O NARAYANA SWAMY	MANJUNATHA G	0011460777	Retail/ Fleet Owner	0012414575	6630	H	Navin Kumar	Paid	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	796.61	0.00	0				85443000		0.00					0.00	0.00		2008026728	10-06-2025	939.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217748	Onsite	10-06-2025	18:08:45	3007163354	3794122501745	10-06-2025	MC2BAGRC0LK066212	KA53AA2856	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	28-02-2021	KRISHNAMURTHY N S/O NARAYANA SWAMY	MANJUNATHA G	0011460777	Retail/ Fleet Owner	0012414575	6630	H	Navin Kumar	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	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		2008026728	10-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217748	Onsite	10-06-2025	18:08:45	3007163354	3794122501745	10-06-2025	MC2BAGRC0LK066212	KA53AA2856	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	28-02-2021	KRISHNAMURTHY N S/O NARAYANA SWAMY	MANJUNATHA G	0011460777	Retail/ Fleet Owner	0012414575	6630	H	Navin Kumar	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	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		2008026728	10-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217748	Onsite	10-06-2025	18:08:45	3007163354	3794122501745	10-06-2025	MC2BAGRC0LK066212	KA53AA2856	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	28-02-2021	KRISHNAMURTHY N S/O NARAYANA SWAMY	MANJUNATHA G	0011460777	Retail/ Fleet Owner	0012414575	6630	H	Navin Kumar	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		2008026728	10-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	21.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,502.50"	0.00	0.00	9.00	9.00	990.46	"6,492.96"	0.00	0.00	"6,492.96"	0.00	"5,502.50"	0.00	0				27101972		0.00					0.00	0.00				"6,492.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	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				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	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				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	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				"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	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				"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	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				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	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				461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	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				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217929	Onsite	10-06-2025	18:41:15	3007163573	3794122501746	10-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	207506	H	Venugopal M	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	4008215620	Free Service	10-06-2025	13:32:46	3007163761	3794162500634	10-06-2025	MC2ERLRC0RFB13450	KA04AE1322	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	18-07-2024	SRI DODDA NANDEESHW ARA TRANSPORT Prop. RAJESHA. AS	SRI DODDA NANDEESHW ARA TRANSPORT	0012446337	Retail/ Fleet Owner	0012446337	63424	KM	Maruthi G	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		2008027132	10-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215620	Free Service	10-06-2025	13:32:46	3007163761	3794162500634	10-06-2025	MC2ERLRC0RFB13450	KA04AE1322	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	18-07-2024	SRI DODDA NANDEESHW ARA TRANSPORT Prop. RAJESHA. AS	SRI DODDA NANDEESHW ARA TRANSPORT	0012446337	Retail/ Fleet Owner	0012446337	63424	KM	Maruthi G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36374810				998714		0.00					0.00	0.00		2008027132	10-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215620	Free Service	10-06-2025	13:32:46	3007163761	3794162500634	10-06-2025	MC2ERLRC0RFB13450	KA04AE1322	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	18-07-2024	SRI DODDA NANDEESHW ARA TRANSPORT Prop. RAJESHA. AS	SRI DODDA NANDEESHW ARA TRANSPORT	0012446337	Retail/ Fleet Owner	0012446337	63424	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008027132	10-06-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215620	Free Service	10-06-2025	13:32:46	3007163761	3794162500634	10-06-2025	MC2ERLRC0RFB13450	KA04AE1322	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	18-07-2024	SRI DODDA NANDEESHW ARA TRANSPORT Prop. RAJESHA. AS	SRI DODDA NANDEESHW ARA TRANSPORT	0012446337	Retail/ Fleet Owner	0012446337	63424	KM	Maruthi G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,436.68"	0.00	0.00	9.00	9.00	258.60	"1,695.28"	0.00	0.00	"1,695.28"	0.00	"1,508.47"	0.00	0				84212300		0.00					-4.76	-71.79		2008027132	10-06-2025	"1,695.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215620	Free Service	10-06-2025	13:32:46	3007163761	3794162500634	10-06-2025	MC2ERLRC0RFB13450	KA04AE1322	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	18-07-2024	SRI DODDA NANDEESHW ARA TRANSPORT Prop. RAJESHA. AS	SRI DODDA NANDEESHW ARA TRANSPORT	0012446337	Retail/ Fleet Owner	0012446337	63424	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008027132	10-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215620	Free Service	10-06-2025	13:32:46	3007163761	3794162500634	10-06-2025	MC2ERLRC0RFB13450	KA04AE1322	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	18-07-2024	SRI DODDA NANDEESHW ARA TRANSPORT Prop. RAJESHA. AS	SRI DODDA NANDEESHW ARA TRANSPORT	0012446337	Retail/ Fleet Owner	0012446337	63424	KM	Maruthi G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,517.14"	0.00	0.00	9.00	9.00	453.08	"2,970.22"	0.00	0.00	"2,970.22"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.25	-84.55		2008027132	10-06-2025	"2,970.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008215620	Free Service	10-06-2025	13:32:46	3007163761	3794162500634	10-06-2025	MC2ERLRC0RFB13450	KA04AE1322	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	18-07-2024	SRI DODDA NANDEESHW ARA TRANSPORT Prop. RAJESHA. AS	SRI DODDA NANDEESHW ARA TRANSPORT	0012446337	Retail/ Fleet Owner	0012446337	63424	KM	Maruthi G	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	"3,868.64"	0.00	0				27101972		0.00					0.00	0.00		2008027132	10-06-2025	"4,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217940	Onsite	10-06-2025	18:45:17	3007163764	3794122501747	10-06-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	59440	KM	Hajaratali Jalikatti	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		2008026985	10-06-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217940	Onsite	10-06-2025	18:45:17	3007163764	3794122501747	10-06-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	59440	KM	Hajaratali Jalikatti	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		2008026985	10-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217940	Onsite	10-06-2025	18:45:17	3007163764	3794122501747	10-06-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	59440	KM	Hajaratali Jalikatti	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		2008026985	10-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217940	Onsite	10-06-2025	18:45:17	3007163764	3794122501747	10-06-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	59440	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008026985	10-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217940	Onsite	10-06-2025	18:45:17	3007163764	3794122501747	10-06-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	59440	KM	Hajaratali Jalikatti	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		2008026985	10-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217940	Onsite	10-06-2025	18:45:17	3007163764	3794122501747	10-06-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	59440	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		2008026985	10-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217940	Onsite	10-06-2025	18:45:17	3007163764	3794122501747	10-06-2025	MC2ERGRC0PF226811	KA53AB2081	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	27-06-2023	ASHWINI N	ASHWINI N	0012114920	Retail/ Fleet Owner	0012114920	59440	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008026985	10-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217597	Onsite	10-06-2025	17:46:46	3007163824	3794122501748	10-06-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	140138	KM	Anush V	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.04"	0.00	0.00	9.00	9.00	199.80	"1,309.84"	0.00	0.00	"1,309.84"	0.00	"1,121.25"	0.00	0				998714		0.00					-1.00	-11.21		2008026746	10-06-2025	"1,309.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217597	Onsite	10-06-2025	17:46:46	3007163824	3794122501748	10-06-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	140138	KM	Anush V	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008026746	10-06-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217597	Onsite	10-06-2025	17:46:46	3007163824	3794122501748	10-06-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	140138	KM	Anush V	Paid	Spares			IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	"11,135.00"	0.00	0.00	"6,472.22"	"6,472.22"	"8,699.22"	0.00	"8,290.36"	0.00	0.00	14.00	14.00	"2,321.30"	"10,611.66"	0.00	0.00	"10,611.66"	0.00	"8,699.22"	0.00	0				87083000		0.00					-4.70	-408.86		2008026746	10-06-2025	"10,611.66"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217597	Onsite	10-06-2025	17:46:46	3007163824	3794122501748	10-06-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	140138	KM	Anush V	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"7,374.73"	0.00	0.00	14.00	14.00	"2,064.92"	"9,439.65"	0.00	0.00	"9,439.65"	0.00	"7,449.22"	0.00	0				84133010		0.00					-1.00	-74.49		2008026746	10-06-2025	"9,439.65"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217597	Onsite	10-06-2025	17:46:46	3007163824	3794122501748	10-06-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	140138	KM	Anush V	Paid	Spares			MF660070	GASKET (WASHER)	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	21.87	0.00	0.00	14.00	14.00	6.12	27.99	0.00	0.00	27.99	0.00	27.34	0.00	0				87089900		0.00					-20.01	-5.47		2008026746	10-06-2025	27.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	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	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	"1,955.00"	0.00	0				998714		0.00					-5.00	-97.75		2008027125	10-06-2025	"2,191.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,143.23"	0.00	0.00	9.00	9.00	205.78	"1,349.01"	0.00	0.00	"1,349.01"	0.00	"1,203.40"	0.00	0				85124000		0.00					-5.00	-60.17		2008027125	10-06-2025	"1,349.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	0.00	113.98	0.00	101.68	0.00	0				73181600		0.00					-5.00	-5.08		2008027125	10-06-2025	113.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				73181500		0.00					-5.00	-15.25		2008027125	10-06-2025	341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74		2008027125	10-06-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	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	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008027125	10-06-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,167.37"	0.00	0.00	9.00	9.00	210.12	"1,377.49"	0.00	0.00	"1,377.49"	0.00	"1,228.81"	0.00	0				40169330		0.00					-5.00	-61.44		2008027125	10-06-2025	"1,377.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	Paid	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	0.00	"3,377.33"	0.00	0.00	9.00	9.00	607.92	"3,985.25"	0.00	0.00	"3,985.25"	0.00	"3,555.08"	0.00	0				68138100		0.00					-5.00	-177.75		2008027125	10-06-2025	"3,985.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	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		2008027125	10-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2008027125	10-06-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65514314				998714		0.00					0.00	0.00		2008027125	10-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	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	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	0.00	"4,016.57"	0.00	"3,583.02"	0.00	0				27101972		0.00					-5.00	-179.15		2008027125	10-06-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	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	"1,687.54"	0.00	0.00	9.00	9.00	303.76	"1,991.30"	0.00	0.00	"1,991.30"	0.00	"1,776.36"	0.00	0				27101990		0.00					-5.00	-88.82		2008027125	10-06-2025	"1,991.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	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	"2,254.24"	0.00	0.00	9.00	9.00	405.76	"2,660.00"	0.00	0.00	"2,660.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					-5.00	-118.64		2008027125	10-06-2025	"2,660.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	0.00	"2,006.84"	0.00	"1,790.23"	0.00	0				27101974		0.00					-5.00	-89.51		2008027125	10-06-2025	"2,006.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217639	Free Service	10-06-2025	17:51:43	3007163845	3794162500635	10-06-2025	MC2ESLRC0RD233946	KA04AD8967	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	14-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	119587	KM	Manjunath  Naik	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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008027125	10-06-2025	"1,690.99"
