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	12	Madhya Pradesh	SOUTH-2	4008070838	Presale	10-05-2025	09:47:49	3007035690	3794122500841	10-05-2025	MC2ERLRC0TDB19071		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1542	KM	Anand Kumar	Paid	Misc. Labor			0117120099	Lh fender assy r/r	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008070838	Presale	10-05-2025	09:47:49	3007035690	3794122500841	10-05-2025	MC2ERLRC0TDB19071		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1542	KM	Anand V S	Paid	Misc. Labor			0117130099	Lh fender paint work incl materials	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008070838	Presale	10-05-2025	09:47:49	3007035690	3794122500841	10-05-2025	MC2ERLRC0TDB19071		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1542	KM	Anand V S	Paid	Misc. Labor			0117140099	Lh door paint work	1.159	575.00	0.00	0.00	0.00	0.00	0.00	0.00	666.43	0.00	18.00	0.00	0.00	119.96	786.39	0.00	0.00	786.39	0.00	666.43	0.00	0				998714		0.00					0.00	0.00				786.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071284	Telematics Subscription	10-05-2025	10:39:26	3007035800	3794172500053	10-05-2025	MC2ENERC0PDB28853	KA07B6273	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	30-04-2023	VENU G V	VENU G V	0012092611	Retail/ Fleet Owner	0012092611	108003	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071419	Running Repair	10-05-2025	10:52:56	3007035925	3794122500842	10-05-2025	MC2ERHRC0PA221478	KA51AH9072	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	24-01-2023	J S CARGO SERVICES	J S CARGO SERVICES	0012004486	Retail/ Fleet Owner	0012004486	56563	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	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	4008071419	Running Repair	10-05-2025	10:52:56	3007035925	3794122500842	10-05-2025	MC2ERHRC0PA221478	KA51AH9072	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	24-01-2023	J S CARGO SERVICES	J S CARGO SERVICES	0012004486	Retail/ Fleet Owner	0012004486	56563	KM	Harisha T L	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070219	Onsite	09-05-2025	18:55:55	3007036077	3794122500843	10-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24243	KM	Manohara D O	AMC	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002562501	Pending at VECV - 1	Service Agreement	998714	3794Z250500308	0.00					0.00	0.00		2007900331	10-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070219	Onsite	09-05-2025	18:55:55	3007036077	3794122500843	10-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24243	KM	Manohara D O	AMC	Labor Value			0106251043	PROP.SHAFT YOKE GREASE....REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002562501	Pending at VECV - 1	Service Agreement	998714	3794Z250500308	0.00					0.00	0.00		2007900331	10-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070219	Onsite	09-05-2025	18:55:55	3007036077	3794122500843	10-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24243	KM	Manohara D O	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002562501	Pending at VECV - 1	Service Agreement	998714	3794Z250500308	0.00					0.00	0.00		2007900331	10-05-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071176	Free Service	10-05-2025	10:27:40	3007036171	3794162500361	10-05-2025	MC2FCHRT0RAB43023	KA05AN9511	LD Bus	2075 H SRL CWC BSVI	29-03-2024	NEMESIYA ACADEMY	NEMESIYA ACADEMY	0012396069	KAM	0012396069	10335	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071176	Free Service	10-05-2025	10:27:40	3007036171	3794162500361	10-05-2025	MC2FCHRT0RAB43023	KA05AN9511	LD Bus	2075 H SRL CWC BSVI	29-03-2024	NEMESIYA ACADEMY	NEMESIYA ACADEMY	0012396069	KAM	0012396069	10335	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071176	Free Service	10-05-2025	10:27:40	3007036171	3794162500361	10-05-2025	MC2FCHRT0RAB43023	KA05AN9511	LD Bus	2075 H SRL CWC BSVI	29-03-2024	NEMESIYA ACADEMY	NEMESIYA ACADEMY	0012396069	KAM	0012396069	10335	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	24812896	010002562448	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071176	Free Service	10-05-2025	10:27:40	3007036171	3794162500361	10-05-2025	MC2FCHRT0RAB43023	KA05AN9511	LD Bus	2075 H SRL CWC BSVI	29-03-2024	NEMESIYA ACADEMY	NEMESIYA ACADEMY	0012396069	KAM	0012396069	10335	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071176	Free Service	10-05-2025	10:27:40	3007036171	3794162500361	10-05-2025	MC2FCHRT0RAB43023	KA05AN9511	LD Bus	2075 H SRL CWC BSVI	29-03-2024	NEMESIYA ACADEMY	NEMESIYA ACADEMY	0012396069	KAM	0012396069	10335	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071176	Free Service	10-05-2025	10:27:40	3007036171	3794162500361	10-05-2025	MC2FCHRT0RAB43023	KA05AN9511	LD Bus	2075 H SRL CWC BSVI	29-03-2024	NEMESIYA ACADEMY	NEMESIYA ACADEMY	0012396069	KAM	0012396069	10335	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00				244.26
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	170.77	0.00	0.00	9.00	9.00	30.74	201.51	0.00	0.00	201.51	0.00	189.75	0.00	0				998714		0.00					-10.00	-18.98				201.51
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63				335.86
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	124.20	0.00	0.00	9.00	9.00	22.36	146.56	0.00	0.00	146.56	0.00	138.00	0.00	0				998714		0.00					-10.00	-13.80				146.56
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00					-10.00	-149.50				"1,587.70"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50				"2,076.22"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	429.52	0.00	0.00	9.00	9.00	77.32	506.84	0.00	0.00	506.84	0.00	477.25	0.00	0				998714		0.00					-10.00	-47.73				506.84
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50				610.66
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	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	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94				"1,220.68"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"3,701.95"	0.00	0.00	14.00	14.00	"1,036.54"	"4,738.49"	0.00	0.00	"4,738.49"	0.00	"4,113.28"	0.00	0				87089900		0.00					-10.00	-411.33				"4,738.49"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83				"2,653.21"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	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	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84213100		0.00					-10.00	-202.97				"2,155.49"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008071432	Preventive Maintenance	10-05-2025	10:54:35	3007036195	3794122500844	10-05-2025	MC2A3LRT0HD370558	KA51AA5858	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	Dummy Code NOT IN USE FOR CUSTOMER	The head master	0010256550	Retail/ Fleet Owner	0011306726	67698	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00				244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	124.20	0.00	0.00	9.00	9.00	22.36	146.56	0.00	0.00	146.56	0.00	138.00	0.00	0				998714		0.00					-10.00	-13.80				146.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63				335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	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	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94				"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"3,701.95"	0.00	0.00	14.00	14.00	"1,036.54"	"4,738.49"	0.00	0.00	"4,738.49"	0.00	"4,113.28"	0.00	0				87089900		0.00					-10.00	-411.33				"4,738.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83				"2,653.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	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	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84213100		0.00					-10.00	-202.97				"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	170.77	0.00	0.00	9.00	9.00	30.74	201.51	0.00	0.00	201.51	0.00	189.75	0.00	0				998714		0.00					-10.00	-18.98				201.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00					-10.00	-149.50				"1,587.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50				"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071455	Preventive Maintenance	10-05-2025	10:57:23	3007036235	3794122500845	10-05-2025	MC2A3LRT0HD369486	KA51AA5866	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	75202	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	429.52	0.00	0.00	9.00	9.00	77.32	506.84	0.00	0.00	506.84	0.00	477.25	0.00	0				998714		0.00					-10.00	-47.73				506.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63				335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	124.20	0.00	0.00	9.00	9.00	22.36	146.56	0.00	0.00	146.56	0.00	138.00	0.00	0				998714		0.00					-10.00	-13.80				146.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00				244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	170.77	0.00	0.00	9.00	9.00	30.74	201.51	0.00	0.00	201.51	0.00	189.75	0.00	0				998714		0.00					-10.00	-18.98				201.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84213100		0.00					-10.00	-202.97				"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	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	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83				"2,653.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	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	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94				"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"3,701.95"	0.00	0.00	14.00	14.00	"1,036.54"	"4,738.49"	0.00	0.00	"4,738.49"	0.00	"4,113.28"	0.00	0				87089900		0.00					-10.00	-411.33				"4,738.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	429.52	0.00	0.00	9.00	9.00	77.32	506.84	0.00	0.00	506.84	0.00	477.25	0.00	0				998714		0.00					-10.00	-47.73				506.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00					-10.00	-149.50				"1,587.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50				"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071354	Preventive Maintenance	10-05-2025	10:46:21	3007036280	3794122500846	10-05-2025	MC2A3LRT0HD370636	KA51AA5863	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	The head master Chrysalis High kannada primary	The head master	0010256550	IS	0010256550	42901	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071655	Running Repair	10-05-2025	11:19:46	3007036416	3794122500847	10-05-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	BHASKAR E	0012008606	Retail/ Fleet Owner	0012008606	29360	KM	Farooq A Chittekhan	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071655	Running Repair	10-05-2025	11:19:46	3007036416	3794122500847	10-05-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	BHASKAR E	0012008606	Retail/ Fleet Owner	0012008606	29360	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071655	Running Repair	10-05-2025	11:19:46	3007036416	3794122500847	10-05-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	BHASKAR E	0012008606	Retail/ Fleet Owner	0012008606	29360	KM	Farooq A Chittekhan	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071655	Running Repair	10-05-2025	11:19:46	3007036416	3794122500847	10-05-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	BHASKAR E	0012008606	Retail/ Fleet Owner	0012008606	29360	KM	Farooq A Chittekhan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071655	Running Repair	10-05-2025	11:19:46	3007036416	3794122500847	10-05-2025	MC2EABRC0PAB24610	KA50B3284	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	25-01-2023	BHASKAR E	BHASKAR E	0012008606	Retail/ Fleet Owner	0012008606	29360	KM	Farooq A Chittekhan	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	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	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00				244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117210099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00					-10.00	-34.50				366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	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	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93				"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03				"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	0.00	"2,749.51"	0.00	"2,386.72"	0.00	0				87089900		0.00					-10.00	-238.67				"2,749.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63				335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00				244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	170.77	0.00	0.00	9.00	9.00	30.74	201.51	0.00	0.00	201.51	0.00	189.75	0.00	0				998714		0.00					-10.00	-18.98				201.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00				244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38				396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	"1,092.50"	0.00	0				998714		0.00					-10.00	-109.25				"1,160.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071829	Preventive Maintenance	10-05-2025	11:37:46	3007036433	3794122500848	10-05-2025	MC2FDLRT0PD526385	KA53AB0368	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	19253	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071777	Free Service	10-05-2025	11:32:19	3007036560	3794162500362	10-05-2025	MC2FFERT0RA538648	KA53AB6532	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	BANGALORE INTERNATIONAL SCHOOL	0012399129	Retail/ Fleet Owner	0012399129	15739	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2007900655	10-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071777	Free Service	10-05-2025	11:32:19	3007036560	3794162500362	10-05-2025	MC2FFERT0RA538648	KA53AB6532	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	BANGALORE INTERNATIONAL SCHOOL	0012399129	Retail/ Fleet Owner	0012399129	15739	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007900655	10-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071777	Free Service	10-05-2025	11:32:19	3007036560	3794162500362	10-05-2025	MC2FFERT0RA538648	KA53AB6532	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	BANGALORE INTERNATIONAL SCHOOL	0012399129	Retail/ Fleet Owner	0012399129	15739	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	67161228	010002562448	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007900655	10-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071777	Free Service	10-05-2025	11:32:19	3007036560	3794162500362	10-05-2025	MC2FFERT0RA538648	KA53AB6532	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	BANGALORE INTERNATIONAL SCHOOL	0012399129	Retail/ Fleet Owner	0012399129	15739	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	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		2007900655	10-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071777	Free Service	10-05-2025	11:32:19	3007036560	3794162500362	10-05-2025	MC2FFERT0RA538648	KA53AB6532	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	BANGALORE INTERNATIONAL SCHOOL	0012399129	Retail/ Fleet Owner	0012399129	15739	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	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		2007900655	10-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071777	Free Service	10-05-2025	11:32:19	3007036560	3794162500362	10-05-2025	MC2FFERT0RA538648	KA53AB6532	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	BANGALORE INTERNATIONAL SCHOOL	0012399129	Retail/ Fleet Owner	0012399129	15739	KM	Navin Kumar	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		2007900655	10-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	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				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	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				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067870	Free Service	09-05-2025	12:46:43	3007036583	3794162500363	10-05-2025	MC2FCHRT0PF530691	KA53AB1476	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	26539	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	30643984	010002562448	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Misc. Labor			0117120098	PORTER CHARGES	1.104	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	634.80	0.00	0				998714		0.00					0.00	0.00				749.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	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	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	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	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	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00				"4,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00				175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,136.72"	0.00	0				84133020		0.00					0.00	0.00				"5,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,330.51"	0.00	0				90329000		0.00					0.00	0.00				"31,070.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069804	Onsite	09-05-2025	17:22:37	3007036661	3794122500849	10-05-2025	MC2EBLRC0RHB55586	KA51AK6310	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	30-08-2024	LOKESH L	LOKESH L	0012565129	Retail/ Fleet Owner	0012565129	97484	KM	Farooq A Chittekhan	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008072562	Onsite	10-05-2025	12:57:52	3007036716	3794122500850	10-05-2025	MC2C5HRC0EH300621	KA08A2532	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	13-11-2014	M/s Zeco Aircon Ind.pvt Ltd	M/s Zeco Aircon Ind.pvt Ltd	0010165229	Retail/ Fleet Owner	0010165229	168732	KM	Shek Wajeed	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007900953	10-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008072562	Onsite	10-05-2025	12:57:52	3007036716	3794122500850	10-05-2025	MC2C5HRC0EH300621	KA08A2532	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	13-11-2014	M/s Zeco Aircon Ind.pvt Ltd	M/s Zeco Aircon Ind.pvt Ltd	0010165229	Retail/ Fleet Owner	0010165229	168732	KM	Shek Wajeed	Paid	Spares			IC309440	PIPE FRONT OUTLET LH / RH	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	28.00	0.00	0.00	439.69	"2,010.00"	0.00	0.00	"2,010.00"	0.00	"1,570.31"	0.00	0				87089900		0.00					0.00	0.00		2007900953	10-05-2025	"2,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072686	Fitness certificate	10-05-2025	13:17:59	3007036786	3794122500851	10-05-2025	MC2FDLRT0RAB43255	KA08A3082	LD Bus	2090 L SRL CWC BSVI 5S	29-02-2024	CHRIST INTERNATIONAL SCHOOL	CHRIST INTERNATIONAL	0011800336	KAM	0011800336	4442	KM	Somshekar M	Paid	Misc. Labor			0117120099	parking charges	25.793	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,830.98"	0.00	0.00	9.00	9.00	"2,669.58"	"17,500.56"	0.00	0.00	"17,500.56"	0.00	"14,830.98"	0.00	0				998714		0.00					0.00	0.00				"17,500.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072492	Running Repair	10-05-2025	12:48:00	3007036887	3794122500852	10-05-2025	MC2EBKRC0RGB53322	KA07C0139	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2024	VENKATESH S	VENKATESH S	0012561955	Retail/ Fleet Owner	0012561955	45216	KM	Farooq A Chittekhan	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072492	Running Repair	10-05-2025	12:48:00	3007036887	3794122500852	10-05-2025	MC2EBKRC0RGB53322	KA07C0139	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2024	VENKATESH S	VENKATESH S	0012561955	Retail/ Fleet Owner	0012561955	45216	KM	Farooq A Chittekhan	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072492	Running Repair	10-05-2025	12:48:00	3007036887	3794122500852	10-05-2025	MC2EBKRC0RGB53322	KA07C0139	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2024	VENKATESH S	VENKATESH S	0012561955	Retail/ Fleet Owner	0012561955	45216	KM	Farooq A Chittekhan	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072492	Running Repair	10-05-2025	12:48:00	3007036887	3794122500852	10-05-2025	MC2EBKRC0RGB53322	KA07C0139	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2024	VENKATESH S	VENKATESH S	0012561955	Retail/ Fleet Owner	0012561955	45216	KM	Farooq A Chittekhan	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072492	Running Repair	10-05-2025	12:48:00	3007036887	3794122500852	10-05-2025	MC2EBKRC0RGB53322	KA07C0139	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2024	VENKATESH S	VENKATESH S	0012561955	Retail/ Fleet Owner	0012561955	45216	KM	Farooq A Chittekhan	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	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		2007901195	10-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007901195	10-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Spares			MB025345	BEARING OUTER F/A HUB WHEEL (32207)	2.000	865.00	0.00	0.00	560.05	"1,120.10"	733.05	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				84822011		0.00					0.00	0.00		2007901195	10-05-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	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		2007901195	10-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Spares			IM301217	HUB GREASING KIT PRO 1049	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007901195	10-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2007901195	10-05-2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Spares			IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	877.12	0.00	0				40169390		0.00					0.00	0.00		2007901195	10-05-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	442.00	0.00	0.00	9.00	9.00	79.56	521.56	0.00	0.00	521.56	0.00	442.00	0.00	0				38190010		0.00					0.00	0.00		2007901195	10-05-2025	521.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007901195	10-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007901195	10-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	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		2007901195	10-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	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		2007901195	10-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007901195	10-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007901195	10-05-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007901195	10-05-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007901195	10-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	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		2007901195	10-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007901195	10-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007901195	10-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	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		2007901195	10-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2007901195	10-05-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2007901195	10-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007901195	10-05-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070305	Onsite	09-05-2025	19:08:55	3007036972	3794122500853	10-05-2025	MC2A1ERF0FG321351	KA53C0413	LD Bus	10.50 E BUS HB BS4 SCL SRL*	09-09-2015	Sinclairs High School	Sinclairs High School	0010098529	Retail/ Fleet Owner	0010098529	121644	KM	Shek Wajeed	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007901195	10-05-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071200	Running Repair	10-05-2025	10:30:21	3007037000	3794122500854	10-05-2025	MC2R4MRT0PC092159	KA51AJ4556	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	09-04-2023	BHAGYA Bhagya	BHAGYA Bhagya	0012017410	Retail/ Fleet Owner	0012017410	86613	KM	Afrooz Pasha	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	575.00	0.00	0.00	0.00	0.00	0.00	0.00	563.50	0.00	0.00	9.00	9.00	101.44	664.94	0.00	0.00	664.94	0.00	563.50	0.00	0				998714		0.00					0.00	0.00				664.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008071200	Running Repair	10-05-2025	10:30:21	3007037000	3794122500854	10-05-2025	MC2R4MRT0PC092159	KA51AJ4556	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	09-04-2023	BHAGYA Bhagya	BHAGYA Bhagya	0012017410	Retail/ Fleet Owner	0012017410	86613	KM	Afrooz Pasha	Paid	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	0.00	"16,730.47"	0.00	0.00	14.00	14.00	"4,684.54"	"21,415.01"	0.00	0.00	"21,415.01"	0.00	"16,730.47"	0.00	0				85115000		0.00					0.00	0.00				"21,415.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072919	Onsite	10-05-2025	14:16:46	3007037152	3794122500855	10-05-2025	MC2ESLRC0NC204556	KA52B3876	MD Truck	Pro2114XP P L 22ft CBC BS6 CNG NGB 4C	30-04-2022	AMARAPPA B BYAKOD S/O BASAPPA	AMARAPPA B BYAKOD S/O BASAPPA	0012012611	Retail/ Fleet Owner	0012012611	295133	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		2007901343	10-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072919	Onsite	10-05-2025	14:16:46	3007037152	3794122500855	10-05-2025	MC2ESLRC0NC204556	KA52B3876	MD Truck	Pro2114XP P L 22ft CBC BS6 CNG NGB 4C	30-04-2022	AMARAPPA B BYAKOD S/O BASAPPA	AMARAPPA B BYAKOD S/O BASAPPA	0012012611	Retail/ Fleet Owner	0012012611	295133	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		2007901343	10-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072919	Onsite	10-05-2025	14:16:46	3007037152	3794122500855	10-05-2025	MC2ESLRC0NC204556	KA52B3876	MD Truck	Pro2114XP P L 22ft CBC BS6 CNG NGB 4C	30-04-2022	AMARAPPA B BYAKOD S/O BASAPPA	AMARAPPA B BYAKOD S/O BASAPPA	0012012611	Retail/ Fleet Owner	0012012611	295133	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	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		2007901343	10-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072919	Onsite	10-05-2025	14:16:46	3007037152	3794122500855	10-05-2025	MC2ESLRC0NC204556	KA52B3876	MD Truck	Pro2114XP P L 22ft CBC BS6 CNG NGB 4C	30-04-2022	AMARAPPA B BYAKOD S/O BASAPPA	AMARAPPA B BYAKOD S/O BASAPPA	0012012611	Retail/ Fleet Owner	0012012611	295133	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110042	IGNITION COIL BKT REPLACEMENT (ONE)	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		2007901343	10-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072919	Onsite	10-05-2025	14:16:46	3007037152	3794122500855	10-05-2025	MC2ESLRC0NC204556	KA52B3876	MD Truck	Pro2114XP P L 22ft CBC BS6 CNG NGB 4C	30-04-2022	AMARAPPA B BYAKOD S/O BASAPPA	AMARAPPA B BYAKOD S/O BASAPPA	0012012611	Retail/ Fleet Owner	0012012611	295133	KM	Hajaratali Jalikatti	Paid	Spares			IE453474	BOOT ASSY	1.000	"1,695.00"	0.00	0.00	985.22	985.22	"1,324.22"	0.00	"1,324.22"	0.00	0.00	14.00	14.00	370.78	"1,695.00"	0.00	0.00	"1,695.00"	0.00	"1,324.22"	0.00	0				87089900		0.00					0.00	0.00		2007901343	10-05-2025	"1,695.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072919	Onsite	10-05-2025	14:16:46	3007037152	3794122500855	10-05-2025	MC2ESLRC0NC204556	KA52B3876	MD Truck	Pro2114XP P L 22ft CBC BS6 CNG NGB 4C	30-04-2022	AMARAPPA B BYAKOD S/O BASAPPA	AMARAPPA B BYAKOD S/O BASAPPA	0012012611	Retail/ Fleet Owner	0012012611	295133	KM	Hajaratali Jalikatti	Paid	Spares			IE452256	M12 SPARK PLUG DPM TENNECO	4.000	350.00	0.00	0.00	203.44	813.76	273.44	0.00	"1,093.76"	0.00	0.00	14.00	14.00	306.26	"1,400.02"	0.00	0.00	"1,400.02"	0.00	"1,093.76"	0.00	0				85111000		0.00					0.00	0.00		2007901343	10-05-2025	"1,400.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073117	Onsite	10-05-2025	14:44:46	3007037191	3794122500856	10-05-2025	MC2G3HRC0HE128299	KA07A8178	MD Truck	Pro1114XP HHSD SF 4V BS4 NGB PRM R ABS	27-10-2017	VIJAYVIKRAM M	VIJAYVIKRAM M	0010485121	Retail/ Fleet Owner	0010485121	572589	KM	Manohara D O	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		2007901408	10-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072737	Running Repair	10-05-2025	13:27:09	3007037209	3794122500857	10-05-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	239118	KM	Ravichandran V	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	4008072737	Running Repair	10-05-2025	13:27:09	3007037209	3794122500857	10-05-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	239118	KM	Ravichandran V	Paid	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00				"3,053.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072737	Running Repair	10-05-2025	13:27:09	3007037209	3794122500857	10-05-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	239118	KM	Ravichandran V	Paid	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072737	Running Repair	10-05-2025	13:27:09	3007037209	3794122500857	10-05-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	239118	KM	Ravichandran V	Paid	Labor Value			0115359720	FRONT LINED SHOE ASSY LH REPLMT.	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	4008072737	Running Repair	10-05-2025	13:27:09	3007037209	3794122500857	10-05-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	239118	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	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072737	Running Repair	10-05-2025	13:27:09	3007037209	3794122500857	10-05-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	239118	KM	Ravichandran V	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00				835.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072737	Running Repair	10-05-2025	13:27:09	3007037209	3794122500857	10-05-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	239118	KM	Ravichandran V	Paid	Spares			IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	"4,860.00"	0.00	0.00	"2,824.88"	"5,649.76"	"3,796.88"	0.00	"7,593.76"	0.00	0.00	14.00	14.00	"2,126.26"	"9,720.02"	0.00	0.00	"9,720.02"	0.00	"7,593.76"	0.00	0				87089900		0.00					0.00	0.00				"9,720.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072737	Running Repair	10-05-2025	13:27:09	3007037209	3794122500857	10-05-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	239118	KM	Ravichandran V	Paid	Spares			IC327020	BRAKE DRUM	1.000	"14,140.00"	0.00	0.00	"8,218.88"	"8,218.88"	"11,046.88"	0.00	"11,046.88"	0.00	0.00	14.00	14.00	"3,093.12"	"14,140.00"	0.00	0.00	"14,140.00"	0.00	"11,046.88"	0.00	0				87087000		0.00					0.00	0.00				"14,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072640	Free Service	10-05-2025	13:08:15	3007037251	3794162500364	10-05-2025	MC2ERHRC0RAB10912	KA53AB7373	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	MANOJ S	MANOJ S	0012490653	Retail/ Fleet Owner	0012490653	44117	KM	Baba Fakruddin	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002562440	Pending at VECV - 1	Normal Claim type	998714	3794N250500594	0.00					0.00	0.00		2007901173	10-05-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072640	Free Service	10-05-2025	13:08:15	3007037251	3794162500364	10-05-2025	MC2ERHRC0RAB10912	KA53AB7373	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	MANOJ S	MANOJ S	0012490653	Retail/ Fleet Owner	0012490653	44117	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007901173	10-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072640	Free Service	10-05-2025	13:08:15	3007037251	3794162500364	10-05-2025	MC2ERHRC0RAB10912	KA53AB7373	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	MANOJ S	MANOJ S	0012490653	Retail/ Fleet Owner	0012490653	44117	KM	Baba Fakruddin	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002562440	Pending at VECV - 1	Normal Claim type	87089900	3794N250500594	0.00					0.00	0.00		2007901173	10-05-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072640	Free Service	10-05-2025	13:08:15	3007037251	3794162500364	10-05-2025	MC2ERHRC0RAB10912	KA53AB7373	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	MANOJ S	MANOJ S	0012490653	Retail/ Fleet Owner	0012490653	44117	KM	Baba Fakruddin	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002562440	Pending at VECV - 1	Normal Claim type	87089900	3794N250500594	0.00					0.00	0.00		2007901173	10-05-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072640	Free Service	10-05-2025	13:08:15	3007037251	3794162500364	10-05-2025	MC2ERHRC0RAB10912	KA53AB7373	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	MANOJ S	MANOJ S	0012490653	Retail/ Fleet Owner	0012490653	44117	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		2007901173	10-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072640	Free Service	10-05-2025	13:08:15	3007037251	3794162500364	10-05-2025	MC2ERHRC0RAB10912	KA53AB7373	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	MANOJ S	MANOJ S	0012490653	Retail/ Fleet Owner	0012490653	44117	KM	Baba Fakruddin	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007901173	10-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072640	Free Service	10-05-2025	13:08:15	3007037251	3794162500364	10-05-2025	MC2ERHRC0RAB10912	KA53AB7373	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	MANOJ S	MANOJ S	0012490653	Retail/ Fleet Owner	0012490653	44117	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007901173	10-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072640	Free Service	10-05-2025	13:08:15	3007037251	3794162500364	10-05-2025	MC2ERHRC0RAB10912	KA53AB7373	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	MANOJ S	MANOJ S	0012490653	Retail/ Fleet Owner	0012490653	44117	KM	Baba Fakruddin	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	77686460	010002562448	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007901173	10-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072640	Free Service	10-05-2025	13:08:15	3007037251	3794162500364	10-05-2025	MC2ERHRC0RAB10912	KA53AB7373	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	MANOJ S	MANOJ S	0012490653	Retail/ Fleet Owner	0012490653	44117	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2007901173	10-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072640	Free Service	10-05-2025	13:08:15	3007037251	3794162500364	10-05-2025	MC2ERHRC0RAB10912	KA53AB7373	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	MANOJ S	MANOJ S	0012490653	Retail/ Fleet Owner	0012490653	44117	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007901173	10-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008042841	Running Repair	03-05-2025	12:19:39	3007037553	3794122500858	10-05-2025	MC2R6SRT0PG100333	KA20AC1723	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	251172	KM	Venugopal M	AMC	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	880.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,265.00"	"1,038.40"	0	010002562255	Pending at VECV - 1	Service Agreement	998714	3794Z250500306	0.00					0.00	0.00				"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008042841	Running Repair	03-05-2025	12:19:39	3007037553	3794122500858	10-05-2025	MC2R6SRT0PG100333	KA20AC1723	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	251172	KM	Venugopal M	AMC	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002562255	Pending at VECV - 1	Service Agreement	998714	3794Z250500306	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008042841	Running Repair	03-05-2025	12:19:39	3007037553	3794122500858	10-05-2025	MC2R6SRT0PG100333	KA20AC1723	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	251172	KM	Venugopal M	AMC	Spares			IC523833	MR SPLIT BUSH	2.000	830.00	0.00	0.00	482.44	964.88	648.44	"1,296.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.88"	"1,660.01"	0	010002562255	Pending at VECV - 1	Service Agreement	87089900	3794Z250500306	0.00					0.00	0.00				"1,660.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008042841	Running Repair	03-05-2025	12:19:39	3007037553	3794122500858	10-05-2025	MC2R6SRT0PG100333	KA20AC1723	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	251172	KM	Venugopal M	AMC	Spares			IC506967	KIT PAD	1.000	"32,500.00"	0.00	0.00	"18,890.63"	"18,890.63"	"25,390.63"	"25,390.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,390.63"	"32,500.01"	0	010002562255	Pending at VECV - 1	Service Agreement	87089900	3794Z250500306	0.00					0.00	0.00				"32,500.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007899550	09-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	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		2007899550	09-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007899550	09-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007899550	09-05-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007899550	09-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2007899550	09-05-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	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		2007899550	09-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007899550	09-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2007899550	09-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	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		2007899550	09-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	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		2007899550	09-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007899550	09-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007899550	09-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2007899550	09-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007899550	09-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	KM	Navin Kumar	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		2007899550	09-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070005	Preventive Maintenance	09-05-2025	17:56:30	3007037573	3794122500859	10-05-2025	MC2ERHRC0NAB00953	KA51AG9134	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	12-02-2022	MUKUNDA SRI NAKSHTRA TRANSPORT	VARAHA LOGISTICS	0012900636	Retail/ Fleet Owner	0011715776	216591	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		2007899550	09-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073396	Running Repair	10-05-2025	15:11:07	3007037583	3794122500860	10-05-2025	MC2EBJRC0PBB26542	KA53AB4014	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	30-11-2023	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	50180	KM	Farooq A Chittekhan	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	0.00	61.75	0.00	55.08	0.00	0				48239030		0.00					-4.99	-2.75				61.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073396	Running Repair	10-05-2025	15:11:07	3007037583	3794122500860	10-05-2025	MC2EBJRC0PBB26542	KA53AB4014	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	30-11-2023	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	50180	KM	Farooq A Chittekhan	Paid	Labor Value			0102635016	Tail lamp assy remove and install	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073396	Running Repair	10-05-2025	15:11:07	3007037583	3794122500860	10-05-2025	MC2EBJRC0PBB26542	KA53AB4014	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	30-11-2023	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	50180	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00				7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073396	Running Repair	10-05-2025	15:11:07	3007037583	3794122500860	10-05-2025	MC2EBJRC0PBB26542	KA53AB4014	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	30-11-2023	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	50180	KM	Farooq A Chittekhan	Paid	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,718.85"	0.00	0.00	9.00	9.00	309.40	"2,028.25"	0.00	0.00	"2,028.25"	0.00	"1,809.32"	0.00	0				85443000		0.00					-5.00	-90.47				"2,028.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073396	Running Repair	10-05-2025	15:11:07	3007037583	3794122500860	10-05-2025	MC2EBJRC0PBB26542	KA53AB4014	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	30-11-2023	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	50180	KM	Farooq A Chittekhan	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073396	Running Repair	10-05-2025	15:11:07	3007037583	3794122500860	10-05-2025	MC2EBJRC0PBB26542	KA53AB4014	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	30-11-2023	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	50180	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073396	Running Repair	10-05-2025	15:11:07	3007037583	3794122500860	10-05-2025	MC2EBJRC0PBB26542	KA53AB4014	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	30-11-2023	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	50180	KM	Farooq A Chittekhan	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00					-5.00	-7.20				161.51
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Spares			ID312016	SET CWP 5.857 FDR	1.000	"31,575.00"	0.00	0.00	"18,352.97"	"18,352.97"	"24,667.97"	0.00	"23,434.57"	0.00	28.00	0.00	0.00	"6,561.68"	"29,996.25"	0.00	0.00	"29,996.25"	0.00	"24,667.97"	0.00	0				87089900		0.00					-5.00	"-1,233.40"				"29,996.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Spares			ID318807	"GEAR,DIFFERENTIAL- 370 DH."	2.000	"3,440.00"	0.00	0.00	"2,227.25"	"4,454.50"	"2,915.26"	0.00	"5,538.99"	0.00	18.00	0.00	0.00	997.02	"6,536.01"	0.00	0.00	"6,536.01"	0.00	"5,830.52"	0.00	0				84834000		0.00					-5.00	-291.53				"6,536.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Spares			IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	764.83	0.00	18.00	0.00	0.00	137.67	902.50	0.00	0.00	902.50	0.00	805.08	0.00	0				84825011		0.00					-5.00	-40.25				902.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	0.00	"2,588.35"	0.00	18.00	0.00	0.00	465.90	"3,054.25"	0.00	0.00	"3,054.25"	0.00	"2,724.58"	0.00	0				40169330		0.00					-5.00	-136.23				"3,054.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Spares			IA203486	Collar Pinion-HCV t=16.325	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	538.09	0.00	28.00	0.00	0.00	150.67	688.76	0.00	0.00	688.76	0.00	566.41	0.00	0				87089900		0.00					-5.00	-28.32				688.76
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM		Paid	Outside Labor			0117444446	LATHE WORK (TK)	1.981	525.00	0.00	0.00	0.00	0.00	0.00	0.00	988.03	0.00	18.00	0.00	0.00	177.85	"1,165.88"	0.00	0.00	"1,165.88"	0.00	"1,040.03"	0.00	0				998714		0.00					-5.00	-52.00				"1,165.88"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	0.00	445.32	0.00	28.00	0.00	0.00	124.69	570.01	0.00	0.00	570.01	0.00	468.76	0.00	0				87085000		0.00					-5.00	-23.44				570.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Spares			IA200815	LOCK RING-SMD	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	56.35	0.00	18.00	0.00	0.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				73182910		0.00					-5.01	-2.97				66.49
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	289.83	0.00	18.00	0.00	0.00	52.17	342.00	0.00	0.00	342.00	0.00	305.08	0.00	0				32141000		0.00					-5.00	-15.25				342.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Local Parts			LP37940016	THREAD LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	74.00	0.00	18.00	0.00	0.00	13.32	87.32	0.00	0.00	87.32	0.00	74.00	0.00	0				35061000		0.00					0.00	0.00				87.32
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Spares			IA203465	NUT SELF LOCKING	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	462.93	0.00	18.00	0.00	0.00	83.33	546.26	0.00	0.00	546.26	0.00	487.29	0.00	0				73181600		0.00					-5.00	-24.36				546.26
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	120.76	0.00	18.00	0.00	0.00	21.74	142.50	0.00	0.00	142.50	0.00	127.12	0.00	0				48239030		0.00					-5.00	-6.36				142.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	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	18.00	0.00	0.00	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				"2,660.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008063592	Onsite	08-05-2025	14:05:07	3007037895	3794122500861	10-05-2025	MC2H3JRC0MB187734	KA593453	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-03-2021	VENKATESH THIMMARAYAN	VENKATESH THIMMARAYAN	0011464295	Retail/ Fleet Owner	0011464295	413756	KM	Satyananda S	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,878.37"	0.00	18.00	0.00	0.00	698.11	"4,576.48"	0.00	0.00	"4,576.48"	0.00	"4,082.50"	0.00	0				998714		0.00					-5.00	-204.13				"4,576.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073428	Onsite	10-05-2025	15:16:54	3007037906	3794122500862	10-05-2025	MC2H6HRC0GK121716	KA52A3855	MD Truck	Pro 3012 H HSD BS3 AB PS NGB 19 FT	27-01-2017	KRISHNA S/O RANGAPPA	KRISHNA S/O RANGAPPA	0010300305	Retail/ Fleet Owner	0010300305	46856	KM	Anush V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073428	Onsite	10-05-2025	15:16:54	3007037906	3794122500862	10-05-2025	MC2H6HRC0GK121716	KA52A3855	MD Truck	Pro 3012 H HSD BS3 AB PS NGB 19 FT	27-01-2017	KRISHNA S/O RANGAPPA	KRISHNA S/O RANGAPPA	0010300305	Retail/ Fleet Owner	0010300305	46856	KM	Anush V	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00				84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073428	Onsite	10-05-2025	15:16:54	3007037906	3794122500862	10-05-2025	MC2H6HRC0GK121716	KA52A3855	MD Truck	Pro 3012 H HSD BS3 AB PS NGB 19 FT	27-01-2017	KRISHNA S/O RANGAPPA	KRISHNA S/O RANGAPPA	0010300305	Retail/ Fleet Owner	0010300305	46856	KM	Anush V	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	79.00	0.00	0				87089900		0.00					0.00	0.00				101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073428	Onsite	10-05-2025	15:16:54	3007037906	3794122500862	10-05-2025	MC2H6HRC0GK121716	KA52A3855	MD Truck	Pro 3012 H HSD BS3 AB PS NGB 19 FT	27-01-2017	KRISHNA S/O RANGAPPA	KRISHNA S/O RANGAPPA	0010300305	Retail/ Fleet Owner	0010300305	46856	KM	Anush V	Paid	Misc. Labor			0117130099	ELECTRICAL CHECK UP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073428	Onsite	10-05-2025	15:16:54	3007037906	3794122500862	10-05-2025	MC2H6HRC0GK121716	KA52A3855	MD Truck	Pro 3012 H HSD BS3 AB PS NGB 19 FT	27-01-2017	KRISHNA S/O RANGAPPA	KRISHNA S/O RANGAPPA	0010300305	Retail/ Fleet Owner	0010300305	46856	KM	Anush V	Paid	Misc. Labor			0117120099	Service Van Branded	2.269	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.68"	0.00	0.00	9.00	9.00	234.84	"1,539.52"	0.00	0.00	"1,539.52"	0.00	"1,304.68"	0.00	0				998714		0.00					0.00	0.00				"1,539.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073428	Onsite	10-05-2025	15:16:54	3007037906	3794122500862	10-05-2025	MC2H6HRC0GK121716	KA52A3855	MD Truck	Pro 3012 H HSD BS3 AB PS NGB 19 FT	27-01-2017	KRISHNA S/O RANGAPPA	KRISHNA S/O RANGAPPA	0010300305	Retail/ Fleet Owner	0010300305	46856	KM	Anush V	Paid	Misc. Labor			0117140099	Deputation  charges	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Anand V S	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2007855340	28-04-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Anand V S	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2007855340	28-04-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Suresh N	Paid	Misc. Labor			0117120099	fitting charges	12.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	0.00	0.00	9.00	9.00	"1,242.00"	"8,142.00"	0.00	0.00	"8,142.00"	0.00	"6,900.00"	0.00	0				998714		0.00					0.00	0.00		2007855340	28-04-2025	"8,142.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Anand V S	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007855340	28-04-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Anand V S	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007855340	28-04-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Anand V S	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007855340	28-04-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Anand V S	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007855340	28-04-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Muzammil Pasha	Paid	Misc. Labor			0117170099	tinkering charges	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2007855340	28-04-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Anand V S	Paid	Misc. Labor			0117160099	Paint materials incl labour	13.999	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,049.43"	0.00	0.00	9.00	9.00	"1,448.90"	"9,498.33"	0.00	0.00	"9,498.33"	0.00	"8,049.43"	0.00	0				998714		0.00					0.00	0.00		2007855340	28-04-2025	"9,498.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Suresh N	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.080	"15,265.00"	0.00	0.00	"9,883.44"	790.68	"12,936.50"	0.00	"1,034.92"	0.00	0.00	9.00	9.00	186.28	"1,221.20"	0.00	0.00	"1,221.20"	0.00	"1,034.92"	0.00	0				39191000		0.00					0.00	0.00		2007855340	28-04-2025	"1,221.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Anand V S	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007855340	28-04-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965901	Accidental	16-04-2025	16:46:03	3007038144	3794122500863	10-05-2025	MC2FMHRC0RA102877	KA51AK3476	HD  Truck	Pro 2119 H CBC 17FT BSVI NGB PRM 7S	31-01-2024	SHYAMANNA B N	SHYAMANNA B N	0010463665	Retail/ Fleet Owner	0010463665	21751	KM	Anand V S	Paid	Spares			IA458615	BADGING ASSY PRO_2119	1.000	475.00	0.00	0.00	276.09	276.09	371.09	0.00	371.09	0.00	0.00	14.00	14.00	103.90	474.99	0.00	0.00	474.99	0.00	371.09	0.00	0				87089900		0.00					0.00	0.00		2007855340	28-04-2025	474.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073963	Running Repair	10-05-2025	16:25:31	3007038164	3794122500864	10-05-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	Shivakumar S/o Shivalingaiah	0002877433	Spare Retailer	0002877433	243548	KM	Afrooz Pasha	Paid	Local Parts			LP37940070	ALT BEARING SMALL  6201	1.000	0.00	0.00	0.00	0.00	0.00	232.00	0.00	232.00	0.00	0.00	9.00	9.00	41.76	273.76	0.00	0.00	273.76	0.00	232.00	0.00	0				84822011		0.00					0.00	0.00		2007902419	10-05-2025	273.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073963	Running Repair	10-05-2025	16:25:31	3007038164	3794122500864	10-05-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	Shivakumar S/o Shivalingaiah	0002877433	Spare Retailer	0002877433	243548	KM	Afrooz Pasha	Paid	Spares			IC337682	SUCTION PIPE ASSY	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	"1,175.78"	0.00	0				87089900		0.00					0.00	0.00		2007902419	10-05-2025	"1,505.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073963	Running Repair	10-05-2025	16:25:31	3007038164	3794122500864	10-05-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	Shivakumar S/o Shivalingaiah	0002877433	Spare Retailer	0002877433	243548	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	wiring checkup	0.737	575.00	0.00	0.00	0.00	0.00	0.00	0.00	423.78	0.00	0.00	9.00	9.00	76.28	500.06	0.00	0.00	500.06	0.00	423.78	0.00	0				998714		0.00					0.00	0.00		2007902419	10-05-2025	500.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073963	Running Repair	10-05-2025	16:25:31	3007038164	3794122500864	10-05-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	Shivakumar S/o Shivalingaiah	0002877433	Spare Retailer	0002877433	243548	KM	Afrooz Pasha	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007902419	10-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073963	Running Repair	10-05-2025	16:25:31	3007038164	3794122500864	10-05-2025	MC2F7HRC0HK134415	KA51AA9632	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-11-2017	Shivakumar S/o Shivalingaiah	Shivakumar S/o Shivalingaiah	0002877433	Spare Retailer	0002877433	243548	KM	Afrooz Pasha	Paid	Labor Value			0102161124	ALTERNATOR BRUSH.....REPL(SRF)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007902419	10-05-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074044	Running Repair	10-05-2025	16:36:01	3007038193	3794122500865	10-05-2025	MC2ELFRC0MJB05874	KA53AA4484	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	14-12-2021	SHINE ENTERPRISES	SHINE	0011664821	Retail/ Fleet Owner	0011664821	161119	KM	Ravichandran V	Paid	Misc. Labor			0117160099	WIRING CHECKUP	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007902478	10-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074044	Running Repair	10-05-2025	16:36:01	3007038193	3794122500865	10-05-2025	MC2ELFRC0MJB05874	KA53AA4484	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	14-12-2021	SHINE ENTERPRISES	SHINE	0011664821	Retail/ Fleet Owner	0011664821	161119	KM	Ravichandran V	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007902478	10-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074044	Running Repair	10-05-2025	16:36:01	3007038193	3794122500865	10-05-2025	MC2ELFRC0MJB05874	KA53AA4484	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	14-12-2021	SHINE ENTERPRISES	SHINE	0011664821	Retail/ Fleet Owner	0011664821	161119	KM	Ravichandran V	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2007902478	10-05-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074044	Running Repair	10-05-2025	16:36:01	3007038193	3794122500865	10-05-2025	MC2ELFRC0MJB05874	KA53AA4484	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	14-12-2021	SHINE ENTERPRISES	SHINE	0011664821	Retail/ Fleet Owner	0011664821	161119	KM	Ravichandran V	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2007902478	10-05-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074178	Fitness certificate	10-05-2025	16:59:22	3007038310	3794122500866	10-05-2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31-05-2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	123568	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	front glass replacement	2.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	0.00	9.00	9.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	"1,695.10"	0.00	0				998714		0.00					0.00	0.00				"2,000.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073461	Onsite	10-05-2025	15:20:22	3007038407	3794122500867	10-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55880	H	Anush V	Paid	Misc. Labor			0117130099	Service Van Branded	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073461	Onsite	10-05-2025	15:20:22	3007038407	3794122500867	10-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55880	H	Anush V	Paid	Misc. Labor			0117140099	Deputation  charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073461	Onsite	10-05-2025	15:20:22	3007038407	3794122500867	10-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55880	H	Anush V	Paid	Spares			2222898766	IDLER PULLEY	1.000	"2,855.00"	0.00	0.00	"1,848.49"	"1,848.49"	"2,419.49"	0.00	"2,419.49"	0.00	0.00	9.00	9.00	435.50	"2,854.99"	0.00	0.00	"2,854.99"	0.00	"2,419.49"	0.00	0				84835090		0.00					0.00	0.00				"2,854.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073461	Onsite	10-05-2025	15:20:22	3007038407	3794122500867	10-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55880	H	Anush V	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	0.00	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	0.00	"2,189.99"	0.00	"1,855.93"	0.00	0				40103110		0.00					0.00	0.00				"2,189.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073461	Onsite	10-05-2025	15:20:22	3007038407	3794122500867	10-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55880	H	Anush V	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	79.00	0.00	0				87089900		0.00					0.00	0.00				101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073461	Onsite	10-05-2025	15:20:22	3007038407	3794122500867	10-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55880	H	Anush V	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074291	Free Service	10-05-2025	17:12:47	3007038517	3794162500365	10-05-2025	MC2ERHRC0RGB14020	KA07C0393	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2024	VISHWESHA MN	VISHWESHA MN	0012629161	Retail/ Fleet Owner	0012629161	48191	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62106363				998714		0.00					0.00	0.00		2007902823	10-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074291	Free Service	10-05-2025	17:12:47	3007038517	3794162500365	10-05-2025	MC2ERHRC0RGB14020	KA07C0393	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2024	VISHWESHA MN	VISHWESHA MN	0012629161	Retail/ Fleet Owner	0012629161	48191	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007902823	10-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074291	Free Service	10-05-2025	17:12:47	3007038517	3794162500365	10-05-2025	MC2ERHRC0RGB14020	KA07C0393	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2024	VISHWESHA MN	VISHWESHA MN	0012629161	Retail/ Fleet Owner	0012629161	48191	KM	Hajaratali Jalikatti	Paid	Spares			IA344054	Rear View Mirror LH	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				70091010		0.00					0.00	0.00		2007902823	10-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074291	Free Service	10-05-2025	17:12:47	3007038517	3794162500365	10-05-2025	MC2ERHRC0RGB14020	KA07C0393	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2024	VISHWESHA MN	VISHWESHA MN	0012629161	Retail/ Fleet Owner	0012629161	48191	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007902823	10-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074291	Free Service	10-05-2025	17:12:47	3007038517	3794162500365	10-05-2025	MC2ERHRC0RGB14020	KA07C0393	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2024	VISHWESHA MN	VISHWESHA MN	0012629161	Retail/ Fleet Owner	0012629161	48191	KM	Hajaratali Jalikatti	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		2007902823	10-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074291	Free Service	10-05-2025	17:12:47	3007038517	3794162500365	10-05-2025	MC2ERHRC0RGB14020	KA07C0393	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2024	VISHWESHA MN	VISHWESHA MN	0012629161	Retail/ Fleet Owner	0012629161	48191	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007902823	10-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074291	Free Service	10-05-2025	17:12:47	3007038517	3794162500365	10-05-2025	MC2ERHRC0RGB14020	KA07C0393	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2024	VISHWESHA MN	VISHWESHA MN	0012629161	Retail/ Fleet Owner	0012629161	48191	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007902823	10-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074291	Free Service	10-05-2025	17:12:47	3007038517	3794162500365	10-05-2025	MC2ERHRC0RGB14020	KA07C0393	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2024	VISHWESHA MN	VISHWESHA MN	0012629161	Retail/ Fleet Owner	0012629161	48191	KM	Hajaratali Jalikatti	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		2007902823	10-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073624	Running Repair	10-05-2025	15:38:28	3007038645	3794122500868	10-05-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	98172	KM	Fakrul Islam Mazumder	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		2007902786	10-05-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073624	Running Repair	10-05-2025	15:38:28	3007038645	3794122500868	10-05-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	98172	KM	Fakrul Islam Mazumder	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007902786	10-05-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073624	Running Repair	10-05-2025	15:38:28	3007038645	3794122500868	10-05-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	98172	KM	Fakrul Islam Mazumder	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007902786	10-05-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073624	Running Repair	10-05-2025	15:38:28	3007038645	3794122500868	10-05-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	98172	KM	Fakrul Islam Mazumder	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00					0.00	0.00		2007902786	10-05-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073624	Running Repair	10-05-2025	15:38:28	3007038645	3794122500868	10-05-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	98172	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101111317	TAPPET SETTING	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		2007902786	10-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073624	Running Repair	10-05-2025	15:38:28	3007038645	3794122500868	10-05-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	98172	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2007902786	10-05-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073624	Running Repair	10-05-2025	15:38:28	3007038645	3794122500868	10-05-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	98172	KM	Fakrul Islam Mazumder	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		2007902786	10-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073624	Running Repair	10-05-2025	15:38:28	3007038645	3794122500868	10-05-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	98172	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007902786	10-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073624	Running Repair	10-05-2025	15:38:28	3007038645	3794122500868	10-05-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	98172	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	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		2007902786	10-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2007903244	10-05-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007903244	10-05-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007903244	10-05-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007903244	10-05-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2007903244	10-05-2025	575.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	5.000	80.00	0.00	0.00	51.80	259.00	67.80	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181110		0.00					0.00	0.00		2007903244	10-05-2025	400.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2007903244	10-05-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	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		2007903244	10-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00		2007903244	10-05-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			MF660064	GASKET(12)	9.000	65.00	0.00	0.00	37.78	340.02	50.78	0.00	457.02	0.00	0.00	14.00	14.00	127.96	584.98	0.00	0.00	584.98	0.00	457.02	0.00	0				87081090		0.00					0.00	0.00		2007903244	10-05-2025	584.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				73269099		0.00					0.00	0.00		2007903244	10-05-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID329833	FLYWHEEL_BOLT	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				73181500		0.00					0.00	0.00		2007903244	10-05-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2007903244	10-05-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2007903244	10-05-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007903244	10-05-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007903244	10-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	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		2007903244	10-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007903244	10-05-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			IF300232	NUT SELF LOCKING 12	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181600		0.00					0.00	0.00		2007903244	10-05-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181500		0.00					0.00	0.00		2007903244	10-05-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	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		2007903244	10-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007903244	10-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	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		2007903244	10-05-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067975	Onsite	09-05-2025	12:57:43	3007038907	3794122500869	10-05-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	613832	KM	Venugopal M	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		2007903244	10-05-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...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		2007902740	10-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00		2007902740	10-05-2025	"2,646.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H		Paid	Outside Labor			0117444441	PROTER CHARGES	2.463	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.08"	0.00	0.00	9.00	9.00	232.76	"1,525.84"	0.00	0.00	"1,525.84"	0.00	"1,293.08"	0.00	0				998714		0.00					0.00	0.00		2007902740	10-05-2025	"1,525.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	Paid	Spares			2224061510	POWER STEERING PUMP	1.000	"13,255.00"	0.00	0.00	"7,704.47"	"7,704.47"	"10,355.47"	0.00	"10,355.47"	0.00	0.00	14.00	14.00	"2,899.54"	"13,255.01"	0.00	0.00	"13,255.01"	0.00	"10,355.47"	0.00	0				84133090		0.00					0.00	0.00		2007902740	10-05-2025	"13,255.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	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		2007902740	10-05-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	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		2007902740	10-05-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	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		2007902740	10-05-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007902740	10-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,886.39"	0.00	0.00	9.00	9.00	"1,059.56"	"6,945.95"	0.00	0.00	"6,945.95"	0.00	"5,886.39"	0.00	0				27101972		0.00					0.00	0.00		2007902740	10-05-2025	"6,945.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	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		2007902740	10-05-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	838.98	0.00	0				27101990		0.00					0.00	0.00		2007902740	10-05-2025	990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00		2007902740	10-05-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	Paid	Spares			IA308520	STEERING GEARBOX	1.000	"38,250.00"	0.00	0.00	"22,232.81"	"22,232.81"	"29,882.81"	0.00	"29,882.81"	0.00	0.00	14.00	14.00	"8,367.18"	"38,249.99"	0.00	0.00	"38,249.99"	0.00	"29,882.81"	0.00	0				87089400		0.00					0.00	0.00		2007902740	10-05-2025	"38,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	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		2007902740	10-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	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		2007902740	10-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	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		2007902740	10-05-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	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		2007902740	10-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	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		2007902740	10-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007902740	10-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	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		2007902740	10-05-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008072949	Onsite	10-05-2025	14:26:16	3007038983	3794122500870	10-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6816	H	Baba Fakruddin	Paid	Labor Value			0109372071	Power Steering Filter R&R	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		2007902740	10-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Labor Value			0122352142	FRONT DISC BRAKE PAD REPL ..ONE SIDE	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	247.25	0.00	0				998714		0.00					0.00	0.00		2007903425	10-05-2025	291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	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	49249768				998714		0.00					0.00	0.00		2007903425	10-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.000	225.00	0.00	0.00	145.68	291.36	190.68	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				73181600		0.00					0.00	0.00		2007903425	10-05-2025	450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2007903425	10-05-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007903425	10-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007903425	10-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	0.00	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	0.00	490.00	0.00	415.26	0.00	0				84842000		0.00					0.00	0.00		2007903425	10-05-2025	490.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	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		2007903425	10-05-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	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		2007903425	10-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			IC409467	KIT PAD ASSEMBLY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	0.00	"7,570.31"	0.00	0.00	14.00	14.00	"2,119.68"	"9,689.99"	0.00	0.00	"9,689.99"	0.00	"7,570.31"	0.00	0				87089900		0.00					0.00	0.00		2007903425	10-05-2025	"9,689.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	1.000	"7,250.00"	0.00	0.00	"4,214.06"	"4,214.06"	"5,664.06"	0.00	"5,664.06"	0.00	0.00	14.00	14.00	"1,585.94"	"7,250.00"	0.00	0.00	"7,250.00"	0.00	"5,664.06"	0.00	0				87089900		0.00					0.00	0.00		2007903425	10-05-2025	"7,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			MT420213	NUT WHEEL BRG.LH	2.000	195.00	0.00	0.00	126.25	252.50	165.26	0.00	330.52	0.00	0.00	9.00	9.00	59.50	390.02	0.00	0.00	390.02	0.00	330.52	0.00	0				73181600		0.00					0.00	0.00		2007903425	10-05-2025	390.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007903425	10-05-2025	"3,875.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007903425	10-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	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		2007903425	10-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007903425	10-05-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007903425	10-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074487	Free Service	10-05-2025	17:42:10	3007039160	3794162500366	10-05-2025	MC2FADRT0ND506951	KA51AH2642	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	43860	KM	Praveen Kumar M J	Paid	Spares			IM301213	HUB GREASING KIT PRO 2049	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007903425	10-05-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074532	Free Service	10-05-2025	17:50:51	3007039275	3794162500367	10-05-2025	MC2FCHRT0PD526791	KA04AD2168	LD Bus	2075 H SRL CWC AC BSVI	23-06-2023	SHILPA TRANS CORPORATION	SHILPA TRANS	0012137732	Retail/ Fleet Owner	0012137732	19196	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074532	Free Service	10-05-2025	17:50:51	3007039275	3794162500367	10-05-2025	MC2FCHRT0PD526791	KA04AD2168	LD Bus	2075 H SRL CWC AC BSVI	23-06-2023	SHILPA TRANS CORPORATION	SHILPA TRANS	0012137732	Retail/ Fleet Owner	0012137732	19196	KM	Ravichandran V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66798451				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074532	Free Service	10-05-2025	17:50:51	3007039275	3794162500367	10-05-2025	MC2FCHRT0PD526791	KA04AD2168	LD Bus	2075 H SRL CWC AC BSVI	23-06-2023	SHILPA TRANS CORPORATION	SHILPA TRANS	0012137732	Retail/ Fleet Owner	0012137732	19196	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074532	Free Service	10-05-2025	17:50:51	3007039275	3794162500367	10-05-2025	MC2FCHRT0PD526791	KA04AD2168	LD Bus	2075 H SRL CWC AC BSVI	23-06-2023	SHILPA TRANS CORPORATION	SHILPA TRANS	0012137732	Retail/ Fleet Owner	0012137732	19196	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074532	Free Service	10-05-2025	17:50:51	3007039275	3794162500367	10-05-2025	MC2FCHRT0PD526791	KA04AD2168	LD Bus	2075 H SRL CWC AC BSVI	23-06-2023	SHILPA TRANS CORPORATION	SHILPA TRANS	0012137732	Retail/ Fleet Owner	0012137732	19196	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074546	Onsite	10-05-2025	17:55:03	3007039317	3794122500871	10-05-2025	MC2M1PRF0EL007030	KA01AE3103	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mr.b.mohammed Noor kGN transport	Mr.b.mohammed Noor kGN transport	0010021647	Retail/ Fleet Owner	0010021647	452234	KM	Afrooz Pasha	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		2007903106	10-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074546	Onsite	10-05-2025	17:55:03	3007039317	3794122500871	10-05-2025	MC2M1PRF0EL007030	KA01AE3103	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mr.b.mohammed Noor kGN transport	Mr.b.mohammed Noor kGN transport	0010021647	Retail/ Fleet Owner	0010021647	452234	KM	Afrooz Pasha	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		2007903106	10-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074546	Onsite	10-05-2025	17:55:03	3007039317	3794122500871	10-05-2025	MC2M1PRF0EL007030	KA01AE3103	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mr.b.mohammed Noor kGN transport	Mr.b.mohammed Noor kGN transport	0010021647	Retail/ Fleet Owner	0010021647	452234	KM	Afrooz Pasha	Paid	Misc. Labor			0117150099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007903106	10-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074546	Onsite	10-05-2025	17:55:03	3007039317	3794122500871	10-05-2025	MC2M1PRF0EL007030	KA01AE3103	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mr.b.mohammed Noor kGN transport	Mr.b.mohammed Noor kGN transport	0010021647	Retail/ Fleet Owner	0010021647	452234	KM	Afrooz Pasha	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.381	200.00	0.00	0.00	0.00	0.00	0.00	0.00	676.20	0.00	0.00	9.00	9.00	121.72	797.92	0.00	0.00	797.92	0.00	676.20	0.00	0				998714		0.00					0.00	0.00		2007903106	10-05-2025	797.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074546	Onsite	10-05-2025	17:55:03	3007039317	3794122500871	10-05-2025	MC2M1PRF0EL007030	KA01AE3103	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mr.b.mohammed Noor kGN transport	Mr.b.mohammed Noor kGN transport	0010021647	Retail/ Fleet Owner	0010021647	452234	KM	Afrooz Pasha	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		2007903106	10-05-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073933	Free Service	10-05-2025	16:21:41	3007039336	3794162500368	10-05-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	59462	KM	Baba Fakruddin	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2007903466	10-05-2025	"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073933	Free Service	10-05-2025	16:21:41	3007039336	3794162500368	10-05-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	59462	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		2007903466	10-05-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073933	Free Service	10-05-2025	16:21:41	3007039336	3794162500368	10-05-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	59462	KM	Baba Fakruddin	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2007903466	10-05-2025	150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073933	Free Service	10-05-2025	16:21:41	3007039336	3794162500368	10-05-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	59462	KM	Baba Fakruddin	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	0.00	78.15	0.00	0.00	14.00	14.00	21.88	100.03	0.00	0.00	100.03	0.00	78.15	0.00	0				87089900		0.00					0.00	0.00		2007903466	10-05-2025	100.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073933	Free Service	10-05-2025	16:21:41	3007039336	3794162500368	10-05-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	59462	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		2007903466	10-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073933	Free Service	10-05-2025	16:21:41	3007039336	3794162500368	10-05-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	59462	KM	Baba Fakruddin	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007903466	10-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073933	Free Service	10-05-2025	16:21:41	3007039336	3794162500368	10-05-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	59462	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007903466	10-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073933	Free Service	10-05-2025	16:21:41	3007039336	3794162500368	10-05-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	59462	KM	Baba Fakruddin	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	35415270				998714		0.00					0.00	0.00		2007903466	10-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073933	Free Service	10-05-2025	16:21:41	3007039336	3794162500368	10-05-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	59462	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2007903466	10-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008073933	Free Service	10-05-2025	16:21:41	3007039336	3794162500368	10-05-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	59462	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007903466	10-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074865	Onsite	10-05-2025	19:35:42	3007039397	3794122500872	10-05-2025	MC2ERHRC0PJB08694	KA53AB2897	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-10-2023	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	0012235445	Retail/ Fleet Owner	0012235445	26535	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	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		2007903667	10-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074865	Onsite	10-05-2025	19:35:42	3007039397	3794122500872	10-05-2025	MC2ERHRC0PJB08694	KA53AB2897	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-10-2023	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	0012235445	Retail/ Fleet Owner	0012235445	26535	KM	Farooq A Chittekhan	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007903667	10-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074865	Onsite	10-05-2025	19:35:42	3007039397	3794122500872	10-05-2025	MC2ERHRC0PJB08694	KA53AB2897	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-10-2023	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	0012235445	Retail/ Fleet Owner	0012235445	26535	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007903667	10-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074865	Onsite	10-05-2025	19:35:42	3007039397	3794122500872	10-05-2025	MC2ERHRC0PJB08694	KA53AB2897	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-10-2023	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	0012235445	Retail/ Fleet Owner	0012235445	26535	KM	Muzammil Pasha	Paid	Misc. Labor			0117160099	welding charges	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007903667	10-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Spares			ID200366	BEARING C/SHAFT -= HCV	1.000	"3,825.00"	0.00	0.00	"2,223.28"	"2,223.28"	"2,988.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,988.28"	0.00	0				87089900		0.00					0.00	0.00		2007903598	10-05-2025	"3,825.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,148.44"	0.00	0				87089900		0.00					0.00	0.00		2007903598	10-05-2025	"12,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007903598	10-05-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	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		2007903598	10-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,188.09"	0.00	0.00	14.00	14.00	"2,012.66"	"9,200.75"	0.00	0.00	"9,200.75"	0.00	"7,566.41"	0.00	0				87089300		0.00					-5.00	-378.32		2007903598	10-05-2025	"9,200.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	949.15	0.00	0				84824000		0.00					0.00	0.00		2007903598	10-05-2025	"1,119.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	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		2007903598	10-05-2025	"2,345.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2007903598	10-05-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007903598	10-05-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007903598	10-05-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Paid	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	0.00	"7,080.48"	0.00	0.00	14.00	14.00	"1,982.54"	"9,063.02"	0.00	0.00	"9,063.02"	0.00	"7,453.14"	0.00	0				87089900		0.00					-5.00	-372.66		2007903598	10-05-2025	"9,063.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2007903598	10-05-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007903598	10-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2007903598	10-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Paid	Misc. Labor			0117210099	CLUTCH DISC ...REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2007903598	10-05-2025	966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	0.00	793.25	0.00	707.63	0.00	0				40169330		0.00					-5.00	-35.38		2007903598	10-05-2025	793.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	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		2007903598	10-05-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"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	"2,531.25"	0.00	0				87089900		0.00					0.00	0.00		2007903598	10-05-2025	"3,240.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	0.00	85.50	0.00	76.27	0.00	0				40169330		0.00					-5.00	-3.81		2007903598	10-05-2025	85.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	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		2007903598	10-05-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	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		2007903598	10-05-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,359.38"	0.00	0				87089900		0.00					0.00	0.00		2007903598	10-05-2025	"20,940.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.41"	0.00	0				87089900		0.00					0.00	0.00		2007903598	10-05-2025	"3,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,670.55"	0.00	0.00	9.00	9.00	300.70	"1,971.25"	0.00	0.00	"1,971.25"	0.00	"1,758.47"	0.00	0				84828000		0.00					-5.00	-87.92		2007903598	10-05-2025	"1,971.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2007903598	10-05-2025	"1,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2007903598	10-05-2025	"7,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	Warranty	Spares			ID306915	NUT MAIN SHAFT M30X1.5	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				73181600		0.00					0.00	0.00		2007903598	10-05-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	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		2007903598	10-05-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069056	Onsite	09-05-2025	15:46:31	3007039413	3794122500873	10-05-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	"Mr. Ramakrishnappa, B V"	0010025361	Retail/ Fleet Owner	0010025361	274446	KM	Manjunath  Naik	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		2007903598	10-05-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074670	Onsite	10-05-2025	18:20:10	3007039421	3794122500874	10-05-2025	MC2ERHRC0NGB03053	KA53AA6860	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	26-08-2022	SABANNA H	SABANNA H	0011879331	Retail/ Fleet Owner	0011879331	118973	KM	Farooq A Chittekhan	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	0.00	33.93	0.00	28.75	0.00	0				998714		0.00					0.00	0.00		2007903728	10-05-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074670	Onsite	10-05-2025	18:20:10	3007039421	3794122500874	10-05-2025	MC2ERHRC0NGB03053	KA53AA6860	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	26-08-2022	SABANNA H	SABANNA H	0011879331	Retail/ Fleet Owner	0011879331	118973	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007903728	10-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074670	Onsite	10-05-2025	18:20:10	3007039421	3794122500874	10-05-2025	MC2ERHRC0NGB03053	KA53AA6860	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	26-08-2022	SABANNA H	SABANNA H	0011879331	Retail/ Fleet Owner	0011879331	118973	KM	Farooq A Chittekhan	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007903728	10-05-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074670	Onsite	10-05-2025	18:20:10	3007039421	3794122500874	10-05-2025	MC2ERHRC0NGB03053	KA53AA6860	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	26-08-2022	SABANNA H	SABANNA H	0011879331	Retail/ Fleet Owner	0011879331	118973	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007903728	10-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074670	Onsite	10-05-2025	18:20:10	3007039421	3794122500874	10-05-2025	MC2ERHRC0NGB03053	KA53AA6860	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	26-08-2022	SABANNA H	SABANNA H	0011879331	Retail/ Fleet Owner	0011879331	118973	KM	Farooq A Chittekhan	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		2007903728	10-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074670	Onsite	10-05-2025	18:20:10	3007039421	3794122500874	10-05-2025	MC2ERHRC0NGB03053	KA53AA6860	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	26-08-2022	SABANNA H	SABANNA H	0011879331	Retail/ Fleet Owner	0011879331	118973	KM	Farooq A Chittekhan	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2007903728	10-05-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074384	Running Repair	10-05-2025	17:26:25	3007039424	3794122500875	10-05-2025	MC2R3NRT0HD058163	NL01B2394	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	30-04-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	339979	KM	Ravichandran V	AMC	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	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	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074384	Running Repair	10-05-2025	17:26:25	3007039424	3794122500875	10-05-2025	MC2R3NRT0HD058163	NL01B2394	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	30-04-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	339979	KM	Ravichandran V	AMC	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	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	4008074384	Running Repair	10-05-2025	17:26:25	3007039424	3794122500875	10-05-2025	MC2R3NRT0HD058163	NL01B2394	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	30-04-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	339979	KM	Ravichandran V	AMC	Outside Parts			333334	MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,429.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,429.69"	0.00	0				85071000		0.00					0.00	0.00				"6,950.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074384	Running Repair	10-05-2025	17:26:25	3007039424	3794122500875	10-05-2025	MC2R3NRT0HD058163	NL01B2394	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	30-04-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	339979	KM	Ravichandran V	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074384	Running Repair	10-05-2025	17:26:25	3007039424	3794122500875	10-05-2025	MC2R3NRT0HD058163	NL01B2394	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	30-04-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	339979	KM		AMC	Outside Labor			0117444446	Power steering and Pump o/h charges	5.085	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	"2,669.63"	0.00	0				998714		0.00					0.00	0.00				"3,150.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074760	Free Service	10-05-2025	18:47:34	3007039437	3794162500369	10-05-2025	MC2ERHRC0RGB14155	KA52C2417	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-09-2024	AYUB AYUB	AYUB AYUB	0012504879	Retail/ Fleet Owner	0012504879	60871	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007903696	10-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074760	Free Service	10-05-2025	18:47:34	3007039437	3794162500369	10-05-2025	MC2ERHRC0RGB14155	KA52C2417	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-09-2024	AYUB AYUB	AYUB AYUB	0012504879	Retail/ Fleet Owner	0012504879	60871	KM	Satyananda S	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007903696	10-05-2025	"2,500.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074760	Free Service	10-05-2025	18:47:34	3007039437	3794162500369	10-05-2025	MC2ERHRC0RGB14155	KA52C2417	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-09-2024	AYUB AYUB	AYUB AYUB	0012504879	Retail/ Fleet Owner	0012504879	60871	KM	Satyananda S	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		2007903696	10-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074760	Free Service	10-05-2025	18:47:34	3007039437	3794162500369	10-05-2025	MC2ERHRC0RGB14155	KA52C2417	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-09-2024	AYUB AYUB	AYUB AYUB	0012504879	Retail/ Fleet Owner	0012504879	60871	KM	Satyananda S	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		2007903696	10-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074760	Free Service	10-05-2025	18:47:34	3007039437	3794162500369	10-05-2025	MC2ERHRC0RGB14155	KA52C2417	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-09-2024	AYUB AYUB	AYUB AYUB	0012504879	Retail/ Fleet Owner	0012504879	60871	KM	Satyananda S	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	20579642				998714		0.00					0.00	0.00		2007903696	10-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074760	Free Service	10-05-2025	18:47:34	3007039437	3794162500369	10-05-2025	MC2ERHRC0RGB14155	KA52C2417	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-09-2024	AYUB AYUB	AYUB AYUB	0012504879	Retail/ Fleet Owner	0012504879	60871	KM	Satyananda S	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		2007903696	10-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074760	Free Service	10-05-2025	18:47:34	3007039437	3794162500369	10-05-2025	MC2ERHRC0RGB14155	KA52C2417	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-09-2024	AYUB AYUB	AYUB AYUB	0012504879	Retail/ Fleet Owner	0012504879	60871	KM	Satyananda S	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		2007903696	10-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074908	Free Service	10-05-2025	20:22:22	3007039451	3794162500370	10-05-2025	MC2ERHRC0TBB17680		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	18-03-2025	Ashwath C K	Ashwath C K	0012801489	Retail/ Fleet Owner	0012801489	4943	KM	Satyananda S	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	94377790				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM		Paid	Outside Labor			0117444441	Power steering hose pressing charges	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2007903724	10-05-2025	743.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	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	49613808				998714		0.00					0.00	0.00		2007903724	10-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	21.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"23,314.20"	0.00	0.00	9.00	9.00	"4,196.56"	"27,510.76"	0.00	0.00	"27,510.76"	0.00	"23,313.57"	0.00	0				31021090		0.00					0.00	0.00		2007903724	10-05-2025	"27,510.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	0.00	509.52	0.00	0.00	2.50	2.50	25.48	535.00	0.00	0.00	535.00	0.00	509.52	0.00	0				84139140		0.00					0.00	0.00		2007903724	10-05-2025	535.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00		2007903724	10-05-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007903724	10-05-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007903724	10-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007903724	10-05-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2007903724	10-05-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	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		2007903724	10-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007903724	10-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2007903724	10-05-2025	430.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84879000		0.00					0.00	0.00		2007903724	10-05-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007903724	10-05-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2007903724	10-05-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	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		2007903724	10-05-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2007903724	10-05-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	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		2007903724	10-05-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007903724	10-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2007903724	10-05-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2007903724	10-05-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074704	Free Service	10-05-2025	18:27:39	3007039453	3794162500371	10-05-2025	MC2ERGRC0MH194247	KA53AA3773	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	24-11-2021	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	90816	KM	Farooq A Chittekhan	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2007903724	10-05-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074913	Free Service	10-05-2025	20:27:39	3007039458	3794162500372	10-05-2025	MC2EFCRC0TAB62075		LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-03-2025	ICONIC SECURITIES RAGHUNATH SINGH	ICONIC SECURITIES	0012840262	Retail/ Fleet Owner	0012840262	1520	KM	Satyananda S	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	28222878				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074928	Free Service	10-05-2025	20:37:26	3007039471	3794162500373	10-05-2025	MC2P2HRT0RG549860		LD Bus	PRO 3009 H CWC AC BSVI	31-03-2025	SACHIN K V	SACHIN	0012821634	Retail/ Fleet Owner	0012821634	1508	KM	Satyananda S	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	60502578				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074933	Free Service	10-05-2025	20:40:40	3007039483	3794162500374	10-05-2025	MC2EHERC0TCB67960		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2025	SRI MARUTHI ENTERPRISES SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0012659501	Retail/ Fleet Owner	0012659501	1646	KM	Satyananda S	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	32156331				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074934	Free Service	10-05-2025	20:42:36	3007039493	3794162500375	10-05-2025	MC2ERHRC0TCB18362	KA01AR4948	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2025	PRASHANTH V	PRASHANTH V	0012825809	Retail/ Fleet Owner	0012825809	6676	KM	Satyananda S	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	98935141				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074902	Free Service	10-05-2025	20:19:41	3007039494	3794162500376	10-05-2025	MC2FDLRT0TAB62890		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	MVM SCHOOL Head Master	MVM SCHOOL	0010609357	Retail/ Fleet Owner	0010609357	1771	KM	Satyananda S	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	75301618				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008074935	Free Service	10-05-2025	20:45:31	3007039495	3794162500377	10-05-2025	MC2FBERT0TAB63721		LD Bus	2065 E SRL CWC BSVI	31-03-2025	CARLO CAVINA SCHOOL	CARLO CAVINA SCHOOL	0012010418	KAM	0012010418	1673	KM	Satyananda S	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	46047135				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075159	Free Service	11-05-2025	12:14:31	3007039575	3794162500378	11-05-2025	MC2EFCRC0RAB44452	KA53AB5778	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	28-03-2024	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	0012391177	Retail/ Fleet Owner	0012391177	15744	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2007903903	11-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075159	Free Service	11-05-2025	12:14:31	3007039575	3794162500378	11-05-2025	MC2EFCRC0RAB44452	KA53AB5778	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	28-03-2024	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	0012391177	Retail/ Fleet Owner	0012391177	15744	KM	Manjunath  Naik	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	38068784				998714		0.00					0.00	0.00		2007903903	11-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075159	Free Service	11-05-2025	12:14:31	3007039575	3794162500378	11-05-2025	MC2EFCRC0RAB44452	KA53AB5778	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	28-03-2024	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	0012391177	Retail/ Fleet Owner	0012391177	15744	KM	Manjunath  Naik	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		2007903903	11-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075159	Free Service	11-05-2025	12:14:31	3007039575	3794162500378	11-05-2025	MC2EFCRC0RAB44452	KA53AB5778	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	28-03-2024	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	0012391177	Retail/ Fleet Owner	0012391177	15744	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		2007903903	11-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075866	Free Service	11-05-2025	16:45:48	3007040130	3794162500379	11-05-2025	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	58977	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	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2007904408	11-05-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075866	Free Service	11-05-2025	16:45:48	3007040130	3794162500379	11-05-2025	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	58977	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007904408	11-05-2025	"2,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075866	Free Service	11-05-2025	16:45:48	3007040130	3794162500379	11-05-2025	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	58977	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	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007904408	11-05-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075866	Free Service	11-05-2025	16:45:48	3007040130	3794162500379	11-05-2025	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	58977	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	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007904408	11-05-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075866	Free Service	11-05-2025	16:45:48	3007040130	3794162500379	11-05-2025	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	58977	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	"2,601.69"	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		2007904408	11-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075866	Free Service	11-05-2025	16:45:48	3007040130	3794162500379	11-05-2025	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	58977	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007904408	11-05-2025	945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075866	Free Service	11-05-2025	16:45:48	3007040130	3794162500379	11-05-2025	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	58977	KM	Manjunath  Naik	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007904408	11-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075866	Free Service	11-05-2025	16:45:48	3007040130	3794162500379	11-05-2025	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	58977	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		2007904408	11-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008075866	Free Service	11-05-2025	16:45:48	3007040130	3794162500379	11-05-2025	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	58977	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	93688388				998714		0.00					0.00	0.00		2007904408	11-05-2025	0.00
