Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502160	Running Repair	07-08-2025	09:45:11	3007422941	3794122503449	11-08-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88540	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00		2008288432	11-08-2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502160	Running Repair	07-08-2025	09:45:11	3007422941	3794122503449	11-08-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88540	KM	Fakrul Islam Mazumder	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		2008288432	11-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502160	Running Repair	07-08-2025	09:45:11	3007422941	3794122503449	11-08-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88540	KM	Fakrul Islam Mazumder	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		2008288432	11-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502160	Running Repair	07-08-2025	09:45:11	3007422941	3794122503449	11-08-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88540	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940230	8 MM UNION	2.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				39173100		0.00					0.00	0.00		2008288432	11-08-2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11-08-2025	10:56:32	3007423173	3794122503450	11-08-2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16-11-2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008288675	11-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11-08-2025	10:56:32	3007423173	3794122503450	11-08-2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16-11-2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008288675	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11-08-2025	10:56:32	3007423173	3794122503450	11-08-2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16-11-2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	Paid	Spares			IU348157	GSL PLASTIC	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008288675	11-08-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11-08-2025	10:56:32	3007423173	3794122503450	11-08-2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16-11-2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	Paid	Spares			IU348158	GSL BOOT  COVER ASSY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008288675	11-08-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11-08-2025	10:56:32	3007423173	3794122503450	11-08-2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16-11-2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	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		2008288675	11-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11-08-2025	10:56:32	3007423173	3794122503450	11-08-2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16-11-2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00		2008288675	11-08-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517097	Running Repair	11-08-2025	11:13:21	3007423335	3794122503451	11-08-2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-08-2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	36564	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09-08-2025	17:42:16	3007423337	3794122503452	11-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Labor Value			0108261013	FR HUB BOLT RPL 2 PC 1 SID INC HUB GREAS	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008287165	09-08-2025	"1,085.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09-08-2025	17:42:16	3007423337	3794122503452	11-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008287165	09-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09-08-2025	17:42:16	3007423337	3794122503452	11-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008287165	09-08-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09-08-2025	17:42:16	3007423337	3794122503452	11-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	200.00	0.00	0.00	129.49	258.98	169.49	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	338.98	0.00	0				73181600		0.00					0.00	0.00		2008287165	09-08-2025	400.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09-08-2025	17:42:16	3007423337	3794122503452	11-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008287165	09-08-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09-08-2025	17:42:16	3007423337	3794122503452	11-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008287165	09-08-2025	"1,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09-08-2025	17:42:16	3007423337	3794122503452	11-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008287165	09-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09-08-2025	17:42:16	3007423337	3794122503452	11-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008287165	09-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09-08-2025	17:42:16	3007423337	3794122503452	11-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008287165	09-08-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11-08-2025	12:36:02	3007423997	3794122503453	11-08-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008289648	11-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11-08-2025	12:36:02	3007423997	3794122503453	11-08-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Spares			ID209130	HORN HI TONE MAVE2	1.000	"1,325.00"	0.00	0.00	857.88	857.88	"1,122.88"	0.00	"1,122.88"	0.00	0.00	9.00	9.00	202.12	"1,325.00"	0.00	0.00	"1,325.00"	0.00	"1,122.88"	0.00	0				85123010		0.00					0.00	0.00		2008289648	11-08-2025	"1,325.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11-08-2025	12:36:02	3007423997	3794122503453	11-08-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	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		2008289648	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11-08-2025	12:36:02	3007423997	3794122503453	11-08-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Labor Value			0102544011	HORN...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		2008289648	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11-08-2025	12:36:02	3007423997	3794122503453	11-08-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008289648	11-08-2025	75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11-08-2025	12:36:02	3007423997	3794122503453	11-08-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	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		2008289648	11-08-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11-08-2025	12:36:02	3007423997	3794122503453	11-08-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	6.000	60.00	0.00	0.00	38.85	233.10	50.85	0.00	305.10	0.00	0.00	9.00	9.00	54.92	360.02	0.00	0.00	360.02	0.00	305.10	0.00	0				73181500		0.00					0.00	0.00		2008289648	11-08-2025	360.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11-08-2025	12:36:02	3007423997	3794122503453	11-08-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00		2008289648	11-08-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517248	Running Repair	11-08-2025	11:25:10	3007424049	3794122503454	11-08-2025	MC2FCHRT0RA542966	KA53AB6738	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8011	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137016	FUEL FILTER HEAD....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		2008289713	11-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517248	Running Repair	11-08-2025	11:25:10	3007424049	3794122503454	11-08-2025	MC2FCHRT0RA542966	KA53AB6738	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8011	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		2008289713	11-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517248	Running Repair	11-08-2025	11:25:10	3007424049	3794122503454	11-08-2025	MC2FCHRT0RA542966	KA53AB6738	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8011	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008289713	11-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517248	Running Repair	11-08-2025	11:25:10	3007424049	3794122503454	11-08-2025	MC2FCHRT0RA542966	KA53AB6738	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8011	KM	Hajaratali Jalikatti	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008289713	11-08-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517248	Running Repair	11-08-2025	11:25:10	3007424049	3794122503454	11-08-2025	MC2FCHRT0RA542966	KA53AB6738	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8011	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008289713	11-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510055	Onsite	08-08-2025	15:12:43	3007424126	3794122503456	11-08-2025	MC2FCHRT0RA543252	KA51AK2751	LD Bus	2075 H SCL 3x2 FAPS JX	31-05-2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	21947	KM	Shek Wajeed	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002697322	Pending at VECV - 1	Normal Claim type	998714	3794N250801094	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510055	Onsite	08-08-2025	15:12:43	3007424126	3794122503456	11-08-2025	MC2FCHRT0RA543252	KA51AK2751	LD Bus	2075 H SCL 3x2 FAPS JX	31-05-2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	21947	KM	Shek Wajeed	Warranty	Outside Parts			333334	Repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,099.00"	858.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	858.59	"1,099.00"	"1,099.00"	0	010002697322	Pending at VECV - 1	Normal Claim type	85071000	3794N250801094	0.00					0.00	0.00				"1,406.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510055	Onsite	08-08-2025	15:12:43	3007424126	3794122503456	11-08-2025	MC2FCHRT0RA543252	KA51AK2751	LD Bus	2075 H SCL 3x2 FAPS JX	31-05-2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	21947	KM	Shek Wajeed	Warranty	Outside Parts			333333	Desiccant Cartidge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,328.12"	"1,972.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,972.98"	"2,328.12"	"2,328.12"	0	010002697322	Pending at VECV - 1	Normal Claim type	84139190	3794N250801094	0.00					0.00	0.00				"2,747.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510055	Onsite	08-08-2025	15:12:43	3007424126	3794122503456	11-08-2025	MC2FCHRT0RA543252	KA51AK2751	LD Bus	2075 H SCL 3x2 FAPS JX	31-05-2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	21947	KM		Warranty	Outside Labor			0117444445	APDA SERVICING (GANESH MOTORS)	2.635	525.00	0.00	0.00	0.00	0.00	0.00	"1,212.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,383.38"	"1,430.28"	0	010002697322	Pending at VECV - 1	Normal Claim type	998714	3794N250801094	0.00					0.00	0.00				"1,632.38"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008290646	11-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008290646	11-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	997.50	0.00	0				998714		0.00					0.00	0.00		2008290646	11-08-2025	"1,177.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008290646	11-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Labor Value			0105411014	FRONT BUMPER STAY..REPL(Both sides)	1.440	575.00	0.00	0.00	0.00	0.00	0.00	0.00	828.00	0.00	0.00	9.00	9.00	149.04	977.04	0.00	0.00	977.04	0.00	828.00	0.00	0				998714		0.00					0.00	0.00		2008290646	11-08-2025	977.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008290646	11-08-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	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		2008290646	11-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2008290646	11-08-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IC333212	METALON BUSH	4.000	"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	0.00	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	0.00	"4,640.00"	0.00	"3,625.00"	0.00	0				87089900		0.00					0.00	0.00		2008290646	11-08-2025	"4,640.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00		2008290646	11-08-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	0.00	"3,820.00"	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2008290646	11-08-2025	"3,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	0.00	"3,042.97"	0.00	0.00	14.00	14.00	852.04	"3,895.01"	0.00	0.00	"3,895.01"	0.00	"3,042.97"	0.00	0				87089900		0.00					0.00	0.00		2008290646	11-08-2025	"3,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	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		2008290646	11-08-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	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		2008290646	11-08-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IA308448	CUSH-SHOULDER-LH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	830.51	0.00	0				40169390		0.00					0.00	0.00		2008290646	11-08-2025	980.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IA308450	CUSH-SHOULDER-RH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	830.51	0.00	0				40169390		0.00					0.00	0.00		2008290646	11-08-2025	980.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	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		2008290646	11-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008290646	11-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008290646	11-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11-08-2025	14:41:52	3007425086	3794122503457	11-08-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008290646	11-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519153	Running Repair	11-08-2025	14:58:20	3007425415	3794122503458	11-08-2025	MC2C5HRC0KE442850	KA04AC1182	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	26-06-2019	T H GROUP	T H GROUP	0010507927	KAM	0010507927	257034	KM	Navin Kumar	Paid	Labor Value			0101168914	Techtool general operations	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		2008290740	11-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519153	Running Repair	11-08-2025	14:58:20	3007425415	3794122503458	11-08-2025	MC2C5HRC0KE442850	KA04AC1182	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	26-06-2019	T H GROUP	T H GROUP	0010507927	KAM	0010507927	257034	KM	Navin Kumar	Paid	Misc. Labor			0117160099	Speedometer wiring  check & repair	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		2008290740	11-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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		2008291150	11-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008291150	11-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	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				40169330		0.00					0.00	0.00		2008291150	11-08-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008291150	11-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008291150	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	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		2008291150	11-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	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		2008291150	11-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008291150	11-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008291150	11-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008291150	11-08-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Spares			IE459298	SPARK PLUG CNG M10	4.000	660.00	0.00	0.00	383.63	"1,534.52"	515.63	0.00	"2,062.52"	0.00	0.00	14.00	14.00	577.50	"2,640.02"	0.00	0.00	"2,640.02"	0.00	"2,062.52"	0.00	0				87089900		0.00					0.00	0.00		2008291150	11-08-2025	"2,640.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008291150	11-08-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11-08-2025	12:39:36	3007425584	3794122503459	11-08-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	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		2008291150	11-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Spares			ID366919	IC OUTLET HOSE	1.000	"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	0.00	"1,063.56"	0.00	0.00	9.00	9.00	191.44	"1,255.00"	0.00	0.00	"1,255.00"	0.00	"1,063.56"	0.00	0				40094100		0.00					0.00	0.00		2008291205	11-08-2025	"1,255.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	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		2008291205	11-08-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	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		2008291205	11-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117160099	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		2008291205	11-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Labor Value			0101162125	STARTER MOTOR OVERHAUL	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008291205	11-08-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117140099	CNG HOSE REPLACMENT	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		2008291205	11-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Spares			IC510642	"PIPE ASSY NO2, CYLINDER 1 TO 2"	1.000	"2,080.00"	0.00	0.00	"1,346.71"	"1,346.71"	"1,762.71"	0.00	"1,762.71"	0.00	0.00	9.00	9.00	317.28	"2,079.99"	0.00	0.00	"2,079.99"	0.00	"1,762.71"	0.00	0				73072900		0.00					0.00	0.00		2008291205	11-08-2025	"2,079.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940084	BURSH HOLDER	1.000	0.00	0.00	0.00	0.00	0.00	"1,737.99"	0.00	"1,737.99"	0.00	0.00	14.00	14.00	486.64	"2,224.63"	0.00	0.00	"2,224.63"	0.00	"1,737.99"	0.00	0				87089900		0.00					0.00	0.00		2008291205	11-08-2025	"2,224.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940071	ARMATURE L C V	1.000	0.00	0.00	0.00	0.00	0.00	"3,107.00"	0.00	"3,107.00"	0.00	0.00	14.00	14.00	869.96	"3,976.96"	0.00	0.00	"3,976.96"	0.00	"3,107.00"	0.00	0				85119000		0.00					0.00	0.00		2008291205	11-08-2025	"3,976.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Spares			MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	865.00	0.00	0.00	560.05	560.05	733.05	0.00	733.05	0.00	0.00	9.00	9.00	131.94	864.99	0.00	0.00	864.99	0.00	733.05	0.00	0				84822011		0.00					0.00	0.00		2008291205	11-08-2025	864.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10-08-2025	16:06:49	3007425634	3794122503460	11-08-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Spares			IE315159	SOLENOID SWITCH (4ST)12 V BIPOLAR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				85365090		0.00					0.00	0.00		2008291205	11-08-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11-08-2025	13:19:06	3007425873	3794122503461	11-08-2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008289941	11-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11-08-2025	13:19:06	3007425873	3794122503461	11-08-2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Spares			IC303014	MR SPLIT BUSH ASSY	2.000	775.00	0.00	0.00	450.47	900.94	605.47	0.00	"1,210.94"	0.00	28.00	0.00	0.00	339.06	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,210.94"	0.00	0				87089900		0.00					0.00	0.00		2008289941	11-08-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11-08-2025	13:19:06	3007425873	3794122503461	11-08-2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Spares			IF300102	BOLT CAB FRONT MTG - HCV	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73181500		0.00					0.00	0.00		2008289941	11-08-2025	115.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11-08-2025	13:19:06	3007425873	3794122503461	11-08-2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008289941	11-08-2025	40.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11-08-2025	13:19:06	3007425873	3794122503461	11-08-2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Labor Value			0119341193	ANTI ROLL BAR BOTTOM BUSH REPL (BOTH S	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	18.00	0.00	0.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00					0.00	0.00		2008289941	11-08-2025	"1,058.46"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11-08-2025	13:19:06	3007425873	3794122503461	11-08-2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008289941	11-08-2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11-08-2025	13:19:06	3007425873	3794122503461	11-08-2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008289941	11-08-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11-08-2025	13:19:06	3007425873	3794122503461	11-08-2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Misc. Labor			0117999999	LOAD AIR SPRING ADJUSTMENT	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		2008289941	11-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11-08-2025	12:38:10	3007425878	3794122503462	11-08-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00		2008291428	11-08-2025	"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11-08-2025	12:38:10	3007425878	3794122503462	11-08-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008291428	11-08-2025	"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11-08-2025	12:38:10	3007425878	3794122503462	11-08-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008291428	11-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11-08-2025	12:38:10	3007425878	3794122503462	11-08-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008291428	11-08-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11-08-2025	12:38:10	3007425878	3794122503462	11-08-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	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		2008291428	11-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11-08-2025	12:38:10	3007425878	3794122503462	11-08-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008291428	11-08-2025	301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11-08-2025	12:38:10	3007425878	3794122503462	11-08-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008291428	11-08-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11-08-2025	12:38:10	3007425878	3794122503462	11-08-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00					0.00	0.00		2008291428	11-08-2025	"1,058.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11-08-2025	12:38:10	3007425878	3794122503462	11-08-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2008291428	11-08-2025	"1,146.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517814	Onsite	11-08-2025	12:14:27	3007425927	3794122503463	11-08-2025	MC2ERHRC0LF178572	KA01AL9312	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	30-09-2020	S M ROADLINES	S M ROADLINES	0011587504	Spare Retailer	0011587504	273195	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	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		2008291502	11-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517814	Onsite	11-08-2025	12:14:27	3007425927	3794122503463	11-08-2025	MC2ERHRC0LF178572	KA01AL9312	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	30-09-2020	S M ROADLINES	S M ROADLINES	0011587504	Spare Retailer	0011587504	273195	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	9.00	9.00	125.96	825.74	0.00	0.00	825.74	0.00	699.78	0.00	0				998714		0.00					0.00	0.00		2008291502	11-08-2025	825.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517814	Onsite	11-08-2025	12:14:27	3007425927	3794122503463	11-08-2025	MC2ERHRC0LF178572	KA01AL9312	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	30-09-2020	S M ROADLINES	S M ROADLINES	0011587504	Spare Retailer	0011587504	273195	KM	Madhan Kumar  J	Paid	Misc. Labor			0117999999	Electrical Checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008291502	11-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09-08-2025	14:17:57	3007426009	3794122503464	11-08-2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Misc. Labor			0117150099	PORTER CHARGES	0.265	575.00	0.00	0.00	0.00	0.00	0.00	0.00	152.38	0.00	0.00	9.00	9.00	27.42	179.80	0.00	0.00	179.80	0.00	152.38	0.00	0				998714		0.00					0.00	0.00		2008285826	09-08-2025	179.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09-08-2025	14:17:57	3007426009	3794122503464	11-08-2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87083000		0.00					0.00	0.00		2008285826	09-08-2025	"1,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09-08-2025	14:17:57	3007426009	3794122503464	11-08-2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2008285826	09-08-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09-08-2025	14:17:57	3007426009	3794122503464	11-08-2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008285826	09-08-2025	529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09-08-2025	14:17:57	3007426009	3794122503464	11-08-2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008285826	09-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09-08-2025	14:17:57	3007426009	3794122503464	11-08-2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31-10-2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008285826	09-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11-08-2025	16:33:14	3007426113	3794122503465	11-08-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM		Paid	Outside Labor			0117444446	PORTER CHARGES	0.720	525.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00	0.00	0.00	9.00	9.00	68.04	446.04	0.00	0.00	446.04	0.00	378.00	0.00	0				998714		0.00					0.00	0.00		2008291701	11-08-2025	446.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11-08-2025	16:33:14	3007426113	3794122503465	11-08-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	86.25	70.80	0	010002697867	Pending at VECV - 1	Service Agreement	998714	3794Z250800547	0.00					0.00	0.00		2008291701	11-08-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11-08-2025	16:33:14	3007426113	3794122503465	11-08-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008291701	11-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11-08-2025	16:33:14	3007426113	3794122503465	11-08-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	Paid	Labor Value			0107331152	FR ANTI ROLL BAR  ASSY .. REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008291701	11-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11-08-2025	16:33:14	3007426113	3794122503465	11-08-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	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		2008291701	11-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11-08-2025	16:33:14	3007426113	3794122503465	11-08-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	Paid	Spares			IC366044	ARB TOP BUSH	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00		2008291701	11-08-2025	199.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11-08-2025	16:33:14	3007426113	3794122503465	11-08-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	Paid	Spares			IC381704	ROLL BAR LINK ASSY	2.000	"1,020.00"	0.00	0.00	592.88	"1,185.76"	796.88	0.00	"1,593.76"	0.00	0.00	14.00	14.00	446.26	"2,040.02"	0.00	0.00	"2,040.02"	0.00	"1,593.76"	0.00	0				87089900		0.00					0.00	0.00		2008291701	11-08-2025	"2,040.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513967	Breakdown Order	09-08-2025	16:44:49	3007426211	3794122503466	11-08-2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29-03-2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	105151	KM	Madhan Kumar  J	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008286515	09-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513967	Breakdown Order	09-08-2025	16:44:49	3007426211	3794122503466	11-08-2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29-03-2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	105151	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN 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		2008286515	09-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513967	Breakdown Order	09-08-2025	16:44:49	3007426211	3794122503466	11-08-2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29-03-2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	105151	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008286515	09-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513967	Breakdown Order	09-08-2025	16:44:49	3007426211	3794122503466	11-08-2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29-03-2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	105151	KM	Madhan Kumar  J	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008286515	09-08-2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008515334	Breakdown Order	10-08-2025	14:04:14	3007426360	3794122503467	11-08-2025	MC2ESHRC0PC224177	KA52B8394	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	26-06-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	98582	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,437.50"	"1,180.00"	0	010002698423	Pending at VECV - 1	Service Agreement	998714	3794Z250800549	0.00					0.00	0.00		2008291933	11-08-2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008515334	Breakdown Order	10-08-2025	14:04:14	3007426360	3794122503467	11-08-2025	MC2ESHRC0PC224177	KA52B8394	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	26-06-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	98582	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002698423	Pending at VECV - 1	Service Agreement	998714	3794Z250800549	0.00					0.00	0.00		2008291933	11-08-2025	944.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008515334	Breakdown Order	10-08-2025	14:04:14	3007426360	3794122503467	11-08-2025	MC2ESHRC0PC224177	KA52B8394	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	26-06-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	98582	KM		AMC	Misc. Labor			0117999991	Service Van Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	748.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	510.00	882.64	0	010002698423	Pending at VECV - 1	Service Agreement	998714	3794Z250800549	0.00					0.00	0.00		2008291933	11-08-2025	601.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513199	Breakdown Order	09-08-2025	13:32:27	3007426423	3794122503468	11-08-2025	MC2V1LRT0TA555071	KA51AL3210	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22-04-2025	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	3216	KM	Kiran Kumar Reddy G	Warranty	Spares			ID329987	SECONDARY BELT (6PK1867)	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	822.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	822.27	"1,076.27"	"1,043.05"	0	010002697882	Pending at VECV - 1	Normal Claim type	40103590	3794N250801102	0.00					0.00	0.00				"1,269.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513199	Breakdown Order	09-08-2025	13:32:27	3007426423	3794122503468	11-08-2025	MC2V1LRT0TA555071	KA51AL3210	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22-04-2025	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	3216	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	404.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	506.00	477.66	0	010002697882	Pending at VECV - 1	Normal Claim type	998714	3794N250801102	0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513199	Breakdown Order	09-08-2025	13:32:27	3007426423	3794122503468	11-08-2025	MC2V1LRT0TA555071	KA51AL3210	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22-04-2025	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	3216	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	900.00	"1,557.60"	0	010002697882	Pending at VECV - 1	Normal Claim type	998714	3794N250801102	0.00					0.00	0.00				"1,062.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513199	Breakdown Order	09-08-2025	13:32:27	3007426423	3794122503468	11-08-2025	MC2V1LRT0TA555071	KA51AL3210	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22-04-2025	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	3216	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002697882	Pending at VECV - 1	Normal Claim type	998714	3794N250801102	0.00					0.00	0.00				236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520255	Onsite	11-08-2025	16:56:27	3007426482	3794122503469	11-08-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	215454	KM	Ravichandran V	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008291741	11-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520255	Onsite	11-08-2025	16:56:27	3007426482	3794122503469	11-08-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	215454	KM	Ravichandran V	Paid	Misc. Labor			0117250099	JOINT BOLT TIGHNING DONE	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		2008291741	11-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520255	Onsite	11-08-2025	16:56:27	3007426482	3794122503469	11-08-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	215454	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		2008291741	11-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520255	Onsite	11-08-2025	16:56:27	3007426482	3794122503469	11-08-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	215454	KM	Ravichandran V	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		2008291741	11-08-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11-08-2025	11:52:54	3007426567	3794122503470	11-08-2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	76.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,672.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,140.00"	"1,972.96"	0	010002698429	Pending at VECV - 1	Normal Claim type	998714	3794N250801104	0.00					0.00	0.00				"1,345.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11-08-2025	11:52:54	3007426567	3794122503470	11-08-2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002698429	Pending at VECV - 1	Normal Claim type	998714	3794N250801104	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11-08-2025	11:52:54	3007426567	3794122503470	11-08-2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.75	0.00	0	010002698424	Pending at VECV - 1	Service Agreement	998714	3794Z250800550	0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11-08-2025	11:52:54	3007426567	3794122503470	11-08-2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,588.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"4,485.00"	"4,233.84"	0	010002698429	Pending at VECV - 1	Normal Claim type	998714	3794N250801104	0.00					0.00	0.00				"5,292.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11-08-2025	11:52:54	3007426567	3794122503470	11-08-2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002698429	Pending at VECV - 1	Normal Claim type	84821011	3794N250801104	0.00					0.00	0.00				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11-08-2025	11:52:54	3007426567	3794122503470	11-08-2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002698424	Pending at VECV - 1	Service Agreement	73202000	3794Z250800550	0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11-08-2025	11:52:54	3007426567	3794122503470	11-08-2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	Warranty	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,141.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,129.81"	"1,478.81"	"1,433.17"	0	010002698429	Pending at VECV - 1	Normal Claim type	84828000	3794N250801104	0.00					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11-08-2025	11:52:54	3007426567	3794122503470	11-08-2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	Warranty	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	467.91	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	467.91	628.91	643.84	0	010002698429	Pending at VECV - 1	Normal Claim type	87081090	3794N250801104	0.00					0.00	0.00				805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11-08-2025	11:52:54	3007426567	3794122503470	11-08-2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002698424	Pending at VECV - 1	Service Agreement	87089300	3794Z250800550	0.00					0.00	0.00				"5,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11-08-2025	11:52:54	3007426567	3794122503470	11-08-2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"6,195.00"	0	010002698424	Pending at VECV - 1	Service Agreement	87089300	3794Z250800550	0.00					0.00	0.00				"6,195.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008517581	Running Repair	11-08-2025	11:53:51	3007426596	3794122503471	11-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	500000	KM	Farooq A Chittekhan	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008291984	11-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008517581	Running Repair	11-08-2025	11:53:51	3007426596	3794122503471	11-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	500000	KM	Farooq A Chittekhan	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008291984	11-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008517581	Running Repair	11-08-2025	11:53:51	3007426596	3794122503471	11-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	500000	KM	Farooq A Chittekhan	Paid	Spares			IC332212	BRAKE LINING (410X180)	1.000	"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	0.00	"4,449.15"	0.00	18.00	0.00	0.00	800.85	"5,250.00"	0.00	0.00	"5,250.00"	0.00	"4,449.15"	0.00	0				68138100		0.00					0.00	0.00		2008291984	11-08-2025	"5,250.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008517581	Running Repair	11-08-2025	11:53:51	3007426596	3794122503471	11-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	500000	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	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008291984	11-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008517581	Running Repair	11-08-2025	11:53:51	3007426596	3794122503471	11-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	500000	KM	Farooq A Chittekhan	Paid	Spares			IE319165	"BULB,HEAD LAMP-H4 P43t (24V, 75/70W)"	1.000	790.00	0.00	0.00	511.49	511.49	669.49	0.00	669.49	0.00	18.00	0.00	0.00	120.51	790.00	0.00	0.00	790.00	0.00	669.49	0.00	0				85443000		0.00					0.00	0.00		2008291984	11-08-2025	790.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516125	Onsite	11-08-2025	09:29:09	3007426878	3794122503472	11-08-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	SVC ROADLINES	0012285699	Retail/ Fleet Owner	0012285699	263865	KM	Manjunath  Naik	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002698527	Warranty Claim New	Normal Claim type	998714	3794N250801105	0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516125	Onsite	11-08-2025	09:29:09	3007426878	3794122503472	11-08-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	SVC ROADLINES	0012285699	Retail/ Fleet Owner	0012285699	263865	KM	Manjunath  Naik	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	484.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	644.08	571.66	0	010002698527	Warranty Claim New	Normal Claim type	27101990	3794N250801105	0.00					0.00	0.00				760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516125	Onsite	11-08-2025	09:29:09	3007426878	3794122503472	11-08-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	SVC ROADLINES	0012285699	Retail/ Fleet Owner	0012285699	263865	KM		Warranty	Outside Labor			0117444446	PROTER  CHARHGES	0.601	525.00	0.00	0.00	0.00	0.00	0.00	276.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	315.53	326.22	0	010002698527	Warranty Claim New	Normal Claim type	998714	3794N250801105	0.00					0.00	0.00				372.33
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008292372	11-08-2025	630.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00		2008292372	11-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008292372	11-08-2025	160.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008292372	11-08-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.29"	0.00	0				39173100		0.00					0.00	0.00		2008292372	11-08-2025	"5,590.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008292372	11-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			IC319812	CONNECTING ARM	1.000	605.00	0.00	0.00	351.66	351.66	472.66	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.66	0.00	0				87081090		0.00					0.00	0.00		2008292372	11-08-2025	605.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	0.00	0				87089900		0.00					0.00	0.00		2008292372	11-08-2025	"9,535.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0				87089900		0.00					-100.00	-218.00		2008292372	11-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008292372	11-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Santhosha K	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008292372	11-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.75	0.00	0				998714		0.00					0.00	0.00		2008292372	11-08-2025	115.35
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008292372	11-08-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008292372	11-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008292372	11-08-2025	6.79
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11-08-2025	15:13:11	3007426891	3794122503473	11-08-2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	Paid	Misc. Labor			0117120098	DUMMY	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008292372	11-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11-08-2025	17:15:10	3007427089	3794162501028	11-08-2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008291996	11-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11-08-2025	17:15:10	3007427089	3794162501028	11-08-2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	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		2008291996	11-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11-08-2025	17:15:10	3007427089	3794162501028	11-08-2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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		2008291996	11-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11-08-2025	17:15:10	3007427089	3794162501028	11-08-2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	"3,868.64"	0.00	0				27101972		0.00					0.00	0.00		2008291996	11-08-2025	"4,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11-08-2025	17:15:10	3007427089	3794162501028	11-08-2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008291996	11-08-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11-08-2025	17:15:10	3007427089	3794162501028	11-08-2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84087486				998714		0.00					0.00	0.00		2008291996	11-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008292649	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	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		2008292649	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008292649	11-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	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		2008292649	11-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	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		2008292649	11-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	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		2008292649	11-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	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		2008292649	11-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	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		2008292649	11-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008292649	11-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008292649	11-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008292649	11-08-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00		2008292649	11-08-2025	349.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	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		2008292649	11-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	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		2008292649	11-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	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		2008292649	11-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	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		2008292649	11-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11-08-2025	12:50:38	3007427094	3794122503474	11-08-2025	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	247426	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008292649	11-08-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008292782	11-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008292782	11-08-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008292782	11-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	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		2008292782	11-08-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008292782	11-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	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		2008292782	11-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	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		2008292782	11-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008292782	11-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	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	84357538				998714		0.00					0.00	0.00		2008292782	11-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	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		2008292782	11-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008292782	11-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	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		2008292782	11-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008292782	11-08-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11-08-2025	12:56:48	3007427175	3794162501029	11-08-2025	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	142632	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008292782	11-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	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	410.55	0.00	0.00	9.00	9.00	73.90	484.45	0.00	0.00	484.45	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008292820	11-08-2025	484.45
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.25"	0.00	0.00	9.00	9.00	326.02	"2,137.27"	0.00	0.00	"2,137.27"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008292820	11-08-2025	"2,137.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,226.25"	0.00	0.00	9.00	9.00	760.72	"4,986.97"	0.00	0.00	"4,986.97"	0.00	"4,025.00"	0.00	0				998714		0.00					0.00	0.00		2008292820	11-08-2025	"4,986.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	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	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008292820	11-08-2025	284.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	392.44	0.00	0.00	9.00	9.00	70.64	463.08	0.00	0.00	463.08	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008292820	11-08-2025	463.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	422.63	0.00	0.00	9.00	9.00	76.08	498.71	0.00	0.00	498.71	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008292820	11-08-2025	498.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	181.13	0.00	0.00	9.00	9.00	32.60	213.73	0.00	0.00	213.73	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008292820	11-08-2025	213.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	301.88	0.00	0.00	9.00	9.00	54.34	356.22	0.00	0.00	356.22	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008292820	11-08-2025	356.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008292820	11-08-2025	569.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	301.88	0.00	0.00	9.00	9.00	54.34	356.22	0.00	0.00	356.22	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008292820	11-08-2025	356.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,620.55"	0.00	0.00	9.00	9.00	471.70	"3,092.25"	0.00	0.00	"3,092.25"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008292820	11-08-2025	"3,092.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Spares			IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	"3,035.00"	0.00	0.00	"1,965.03"	"1,965.03"	"2,572.03"	0.00	"2,700.63"	0.00	0.00	9.00	9.00	486.12	"3,186.75"	0.00	0.00	"3,186.75"	0.00	"2,572.03"	0.00	0				40169330		0.00					0.00	0.00		2008292820	11-08-2025	"3,186.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	180.60	0.00	0.00	2.50	2.50	9.04	189.64	0.00	0.00	189.64	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008292820	11-08-2025	189.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	7.000	"1,23,300.00"	0.00	0.00	0.00	0.00	582.17	0.00	"4,278.95"	0.00	0.00	9.00	9.00	770.22	"5,049.17"	0.00	0.00	"5,049.17"	0.00	"4,075.19"	0.00	0				27101990		0.00					0.00	0.00		2008292820	11-08-2025	"5,049.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,315.08"	0.00	0.00	9.00	9.00	"1,136.72"	"7,451.80"	0.00	0.00	"7,451.80"	0.00	"6,014.36"	0.00	0				27101972		0.00					0.00	0.00		2008292820	11-08-2025	"7,451.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	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	"1,721.82"	0.00	0.00	9.00	9.00	309.92	"2,031.74"	0.00	0.00	"2,031.74"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008292820	11-08-2025	"2,031.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	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	"1,583.89"	0.00	0.00	9.00	9.00	285.10	"1,868.99"	0.00	0.00	"1,868.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008292820	11-08-2025	"1,868.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,476.56"	0.00	0.00	14.00	14.00	413.44	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008292820	11-08-2025	"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11-08-2025	10:54:40	3007427210	3794122503475	11-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5027	H	Hajaratali Jalikatti	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	"1,539.41"	0.00	0.00	9.00	9.00	277.10	"1,816.51"	0.00	0.00	"1,816.51"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008292820	11-08-2025	"1,816.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518494	Onsite	11-08-2025	13:35:00	3007427315	3794122503476	11-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11328	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117150099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11-08-2025	18:00:18	3007427335	3794122503477	11-08-2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-03-2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	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		2008292812	11-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11-08-2025	18:00:18	3007427335	3794122503477	11-08-2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-03-2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008292812	11-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11-08-2025	18:00:18	3007427335	3794122503477	11-08-2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-03-2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Labor Value			0119137061	FUEL TUBE (MAIN).....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008292812	11-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11-08-2025	18:00:18	3007427335	3794122503477	11-08-2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-03-2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008292812	11-08-2025	160.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11-08-2025	18:00:18	3007427335	3794122503477	11-08-2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-03-2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008292812	11-08-2025	240.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11-08-2025	18:00:18	3007427335	3794122503477	11-08-2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-03-2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Spares			MH035166	GASKET (14)	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	18.00	0.00	0.00	42.71	279.99	0.00	0.00	279.99	0.00	237.28	0.00	0				74152100		0.00					0.00	0.00		2008292812	11-08-2025	279.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11-08-2025	18:00:18	3007427335	3794122503477	11-08-2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-03-2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	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	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008292812	11-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11-08-2025	18:00:18	3007427335	3794122503477	11-08-2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-03-2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	28.00	0.00	0.00	159.69	730.00	0.00	0.00	730.00	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2008292812	11-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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		2008292684	11-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008292684	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008292684	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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		2008292684	11-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi 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	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		2008292684	11-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008292684	11-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008292684	11-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008292684	11-08-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008292684	11-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	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		2008292684	11-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008292684	11-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11-08-2025	18:22:18	3007427460	3794122503478	11-08-2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08-02-2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008292684	11-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-31.63		2008293118	11-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					-10.00	-524.58		2008293118	11-08-2025	"6,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					-10.00	-440.68		2008293118	11-08-2025	"5,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					-10.00	-131.78		2008293118	11-08-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	189.20	0.00	0.00	2.50	2.50	9.46	198.66	0.00	0.00	198.66	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008293118	11-08-2025	198.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008293118	11-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-358.30		2008293118	11-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					-10.00	-61.86		2008293118	11-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008293118	11-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-28.75		2008293118	11-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-23.00		2008293118	11-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-13.23		2008293118	11-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-17.25		2008293118	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					-10.00	-74.75		2008293118	11-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-17.25		2008293118	11-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					-10.00	-201.25		2008293118	11-08-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					-10.00	-172.50		2008293118	11-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50		2008293118	11-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					-10.00	-209.30		2008293118	11-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50		2008293118	11-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117160099	Electrical Checkup	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008293118	11-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92		2008293118	11-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					-10.00	-121.61		2008293118	11-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					-10.00	-220.34		2008293118	11-08-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					-10.00	-355.93		2008293118	11-08-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11-08-2025	12:32:55	3007427471	3794122503479	11-08-2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					-10.00	-177.64		2008293118	11-08-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11-08-2025	18:40:24	3007427536	3794122503480	11-08-2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008293193	11-08-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11-08-2025	18:40:24	3007427536	3794122503480	11-08-2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.00	-71.88		2008293193	11-08-2025	"1,611.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11-08-2025	18:40:24	3007427536	3794122503480	11-08-2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	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		2008293193	11-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11-08-2025	18:40:24	3007427536	3794122503480	11-08-2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,120.59"	0.00	0.00	14.00	14.00	873.76	"3,994.35"	0.00	0.00	"3,994.35"	0.00	"3,355.47"	0.00	0				87089900		0.00					-7.00	-234.88		2008293193	11-08-2025	"3,994.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11-08-2025	18:40:24	3007427536	3794122503480	11-08-2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	23.64	0.00	0.00	9.00	9.00	4.26	27.90	0.00	0.00	27.90	0.00	25.42	0.00	0				40169990		0.00					-7.00	-1.78		2008293193	11-08-2025	27.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11-08-2025	18:40:24	3007427536	3794122503480	11-08-2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	127.15	0.00	0.00	14.00	14.00	35.60	162.75	0.00	0.00	162.75	0.00	136.72	0.00	0				84099111		0.00					-7.00	-9.57		2008293193	11-08-2025	162.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11-08-2025	18:40:24	3007427536	3794122503480	11-08-2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	973.35	0.00	0.00	9.00	9.00	175.20	"1,148.55"	0.00	0.00	"1,148.55"	0.00	"1,046.61"	0.00	0				40103590		0.00					-7.00	-73.26		2008293193	11-08-2025	"1,148.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11-08-2025	18:40:24	3007427536	3794122503480	11-08-2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,193.24"	0.00	0.00	14.00	14.00	894.10	"4,087.34"	0.00	0.00	"4,087.34"	0.00	"3,433.59"	0.00	0				84133020		0.00					-7.00	-240.35		2008293193	11-08-2025	"4,087.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11-08-2025	18:40:24	3007427536	3794122503480	11-08-2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27-02-2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	"1,121.25"	0.00	0				998714		0.00					-5.00	-56.06		2008293193	11-08-2025	"1,256.93"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008521187	Running Repair	11-08-2025	20:17:14	3007427541	3794122503481	11-08-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	5974	KM	Manjunath  Naik	Warranty	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008293201	11-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008521187	Running Repair	11-08-2025	20:17:14	3007427541	3794122503481	11-08-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	5974	KM	Manjunath  Naik	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008293201	11-08-2025	"4,410.25"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008521187	Running Repair	11-08-2025	20:17:14	3007427541	3794122503481	11-08-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	5974	KM	Manjunath  Naik	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008293201	11-08-2025	"1,960.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008521187	Running Repair	11-08-2025	20:17:14	3007427541	3794122503481	11-08-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	5974	KM	Manjunath  Naik	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.22	0.00	0				27101974		0.00					0.00	0.00		2008293201	11-08-2025	700.00
