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	4008219189	Breakdown Order	11-06-2025	10:45:36	3007164261	3794122501749	11-06-2025	MC2FCHRT0TA555884		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-04-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012884027	Retail/ Fleet Owner	0012884027	1467	KM	Anush V	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	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	010002607104	Pending at VECV - 1	Normal Claim type	998714	3794N250600741	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219189	Breakdown Order	11-06-2025	10:45:36	3007164261	3794122501749	11-06-2025	MC2FCHRT0TA555884		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-04-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012884027	Retail/ Fleet Owner	0012884027	1467	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002607104	Pending at VECV - 1	Normal Claim type	998714	3794N250600741	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219189	Breakdown Order	11-06-2025	10:45:36	3007164261	3794122501749	11-06-2025	MC2FCHRT0TA555884		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-04-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012884027	Retail/ Fleet Owner	0012884027	1467	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	440.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	300.00	519.20	0	010002607104	Pending at VECV - 1	Normal Claim type	998714	3794N250600741	0.00					0.00	0.00				354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219062	Free Service	11-06-2025	10:31:20	3007164324	3794162500636	11-06-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	59828	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219062	Free Service	11-06-2025	10:31:20	3007164324	3794162500636	11-06-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	59828	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219062	Free Service	11-06-2025	10:31:20	3007164324	3794162500636	11-06-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	59828	KM	Baba Fakruddin	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219062	Free Service	11-06-2025	10:31:20	3007164324	3794162500636	11-06-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	59828	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94123676				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219062	Free Service	11-06-2025	10:31:20	3007164324	3794162500636	11-06-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	59828	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219062	Free Service	11-06-2025	10:31:20	3007164324	3794162500636	11-06-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	SRI ANNAPOONESHWARI	0012170329	Retail/ Fleet Owner	0012170329	59828	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219125	Running Repair	11-06-2025	10:37:25	3007164406	3794122501750	11-06-2025	MC2FCHRT0TC561087		LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	1844	KM	Farooq A Chittekhan	Paid	Labor Value			0102543530	FUSIBLE LINK ASSY...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219125	Running Repair	11-06-2025	10:37:25	3007164406	3794122501750	11-06-2025	MC2FCHRT0TC561087		LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	1844	KM	Farooq A Chittekhan	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008219133	Breakdown Order	11-06-2025	10:39:47	3007164409	3794122501751	11-06-2025	MC2ERHRC0LC178340	AP39TM3939	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	09-07-2020	RK ROAD LINES	RK ROAD LINES	0012194386	Retail/ Fleet Owner	0012194386	295283	KM	Anush V	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	28.00	0.00	0.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00				84.48
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008219133	Breakdown Order	11-06-2025	10:39:47	3007164409	3794122501751	11-06-2025	MC2ERHRC0LC178340	AP39TM3939	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	09-07-2020	RK ROAD LINES	RK ROAD LINES	0012194386	Retail/ Fleet Owner	0012194386	295283	KM	Anush V	Paid	Local Parts			LP37940183	FEVI QWICK BIG	2.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	158.00	0.00	28.00	0.00	0.00	44.24	202.24	0.00	0.00	202.24	0.00	158.00	0.00	0				87089900		0.00					0.00	0.00				202.24
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008219133	Breakdown Order	11-06-2025	10:39:47	3007164409	3794122501751	11-06-2025	MC2ERHRC0LC178340	AP39TM3939	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	09-07-2020	RK ROAD LINES	RK ROAD LINES	0012194386	Retail/ Fleet Owner	0012194386	295283	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008219133	Breakdown Order	11-06-2025	10:39:47	3007164409	3794122501751	11-06-2025	MC2ERHRC0LC178340	AP39TM3939	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	09-07-2020	RK ROAD LINES	RK ROAD LINES	0012194386	Retail/ Fleet Owner	0012194386	295283	KM	Anush V	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008219133	Breakdown Order	11-06-2025	10:39:47	3007164409	3794122501751	11-06-2025	MC2ERHRC0LC178340	AP39TM3939	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	09-07-2020	RK ROAD LINES	RK ROAD LINES	0012194386	Retail/ Fleet Owner	0012194386	295283	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	1.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	749.80	0.00	18.00	0.00	0.00	134.96	884.76	0.00	0.00	884.76	0.00	749.80	0.00	0				998714		0.00					0.00	0.00				884.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219331	Onsite	11-06-2025	10:58:01	3007164496	3794122501752	11-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	156815	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	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		2008027719	11-06-2025	213.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219331	Onsite	11-06-2025	10:58:01	3007164496	3794122501752	11-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	156815	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.82"	0.00	0.00	9.00	9.00	400.46	"2,625.28"	0.00	0.00	"2,625.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008027719	11-06-2025	"2,625.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219331	Onsite	11-06-2025	10:58:01	3007164496	3794122501752	11-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	156815	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.90"	0.00	0.00	9.00	9.00	240.28	"1,575.18"	0.00	0.00	"1,575.18"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008027719	11-06-2025	"1,575.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219331	Onsite	11-06-2025	10:58:01	3007164496	3794122501752	11-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	156815	KM	Anush V	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008027719	11-06-2025	142.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219833	PDI	11-06-2025	11:46:36	3007164559	3794162500637	11-06-2025	MC2R6SRT0RA109260		HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	05-06-2025	SACHIN R PARVATILAR PROP REO BUS	SACHIN R PARVATILAR	0012874306	Retail/ Fleet Owner	0012874306	1870	KM	Anush V	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	97438807				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM		Warranty	Outside Labor			0117444446	Air compressor overhauling charges	9.794	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,141.85"	0.00	0				998714		0.00					0.00	0.00		2008027242	10-06-2025	"6,067.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008027242	10-06-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	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		2008027242	10-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008027242	10-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008027242	10-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008027242	10-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008027242	10-06-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Warranty	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008027242	10-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	0.00	0				84133010		0.00					0.00	0.00		2008027242	10-06-2025	"9,535.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008027242	10-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008027242	10-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008027242	10-06-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	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		2008027242	10-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008027242	10-06-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008027242	10-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Spares			IA308346	Cotter Bolt	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008027242	10-06-2025	150.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008027242	10-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	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		2008027242	10-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008027242	10-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00		2008027242	10-06-2025	89.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008027242	10-06-2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008208858	Onsite	09-06-2025	10:30:00	3007164609	3794122501753	11-06-2025	MC2EHERC0RBB45344	KA51AK5553	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-02-2024	NANJUNDESHWARA INFRASTRUCTURES PVT LTD	NANJUNDESHWARA INFRASTRUCTURES	0012356687	Retail/ Fleet Owner	0012356687	20384	KM	Baba Fakruddin	Paid	Spares			IM301013	Shim Kit	5.000	35.00	0.00	0.00	20.34	101.70	27.34	0.00	136.70	0.00	0.00	14.00	14.00	38.28	174.98	0.00	0.00	174.98	0.00	136.70	0.00	0				87089900		0.00					0.00	0.00		2008027242	10-06-2025	174.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008213002	Breakdown Order	09-06-2025	20:11:18	3007164857	3794122501754	11-06-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	212322	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008213002	Breakdown Order	09-06-2025	20:11:18	3007164857	3794122501754	11-06-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	212322	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"	0.00	18.00	0.00	0.00	198.00	"1,298.00"	0.00	0.00	"1,298.00"	0.00	"1,100.00"	0.00	0				998714		0.00					0.00	0.00				"1,298.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008213002	Breakdown Order	09-06-2025	20:11:18	3007164857	3794122501754	11-06-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	212322	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008213002	Breakdown Order	09-06-2025	20:11:18	3007164857	3794122501754	11-06-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	212322	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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				441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008213002	Breakdown Order	09-06-2025	20:11:18	3007164857	3794122501754	11-06-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	212322	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00				35.40
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008213002	Breakdown Order	09-06-2025	20:11:18	3007164857	3794122501754	11-06-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	212322	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	28.00	0.00	0.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008213002	Breakdown Order	09-06-2025	20:11:18	3007164857	3794122501754	11-06-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	212322	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Misc. Labor			0117999999	CONSUMABLES	0.400	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	230.00	0.00	0				998714		0.00					0.00	0.00		2008028456	11-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	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		2008028456	11-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Labor Value			0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008028456	11-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	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	230.00	0.00	0				998714		0.00					0.00	0.00		2008028456	11-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Labor Value			0101151116	PHASE SENSOR REP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008028456	11-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0				998714		0.00					0.00	0.00		2008028456	11-06-2025	"17,844.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID380706	ASSY SCR COOLING LINE 2	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	932.20	0.00	0				39173100		0.00					0.00	0.00		2008028456	11-06-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	0.00	0				73071190		0.00					0.00	0.00		2008028456	11-06-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008028456	11-06-2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008028456	11-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Misc. Labor			0117120098	PORTER CHERGERS	1.020	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	586.50	0.00	0				998714		0.00					0.00	0.00		2008028456	11-06-2025	692.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008028456	11-06-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.38"	0.00	0				87089900		0.00					0.00	0.00		2008028456	11-06-2025	"1,420.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					-100.00	-172.00		2008028456	11-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008028456	11-06-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008028456	11-06-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00	0.00	0				68052040		0.00					-100.00	-48.00		2008028456	11-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008028456	11-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.85"	0.00	0				84841090		0.00					0.00	0.00		2008028456	11-06-2025	"3,010.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2008028456	11-06-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008028456	11-06-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008028456	11-06-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00		2008028456	11-06-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00		2008028456	11-06-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2008028456	11-06-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2008028456	11-06-2025	575.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008028456	11-06-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			MF660064	GASKET(12)	8.000	65.00	0.00	0.00	37.78	302.24	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	406.24	0.00	0				87081090		0.00					0.00	0.00		2008028456	11-06-2025	519.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.84	0.00	0				74152100		0.00					0.00	0.00		2008028456	11-06-2025	80.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	35.16	0.00	0				84099930		0.00					0.00	0.00		2008028456	11-06-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	8.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				84822011		0.00					-100.00	-24.00		2008028456	11-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0				84099930		0.00					0.00	0.00		2008028456	11-06-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2008028456	11-06-2025	285.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2008028456	11-06-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008028456	11-06-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00		2008028456	11-06-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213527	Onsite	10-06-2025	09:43:26	3007164873	3794122501755	11-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253635	KM	Praveen Kumar M J	AMC	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008028456	11-06-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220082	Onsite	11-06-2025	12:09:58	3007164886	3794122501756	11-06-2025	MC2ERGRC0RF235956	KA53AB9153	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-09-2024	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	0012391177	Retail/ Fleet Owner	0012391177	4412	KM	Ravichandran V	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		2008028206	11-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220082	Onsite	11-06-2025	12:09:58	3007164886	3794122501756	11-06-2025	MC2ERGRC0RF235956	KA53AB9153	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-09-2024	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	0012391177	Retail/ Fleet Owner	0012391177	4412	KM	Ravichandran V	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	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		2008028206	11-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220082	Onsite	11-06-2025	12:09:58	3007164886	3794122501756	11-06-2025	MC2ERGRC0RF235956	KA53AB9153	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-09-2024	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	0012391177	Retail/ Fleet Owner	0012391177	4412	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		2008028206	11-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220082	Onsite	11-06-2025	12:09:58	3007164886	3794122501756	11-06-2025	MC2ERGRC0RF235956	KA53AB9153	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-09-2024	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	0012391177	Retail/ Fleet Owner	0012391177	4412	KM	Ravichandran V	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008028206	11-06-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	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		2008028488	11-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	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		2008028488	11-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008028488	11-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008028488	11-06-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	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	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008028488	11-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	KM	Navin Kumar	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	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				84212300		0.00					0.00	0.00		2008028488	11-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	KM	Navin Kumar	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008028488	11-06-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	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		2008028488	11-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	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		2008028488	11-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	KM	Navin Kumar	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2008028488	11-06-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	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		2008028488	11-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	KM	Navin Kumar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008028488	11-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	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		2008028488	11-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2008028488	11-06-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220167	Preventive Maintenance	11-06-2025	12:21:30	3007164936	3794122501757	11-06-2025	MC2A1ERC0FB308925	KA05AF1102	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	12-07-2015	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	0012037472	Retail/ Fleet Owner	0012037472	76617	KM	Navin Kumar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008028488	11-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220063	Running Repair	11-06-2025	12:08:00	3007165010	3794122501758	11-06-2025	MC2FFERT0LC464481	KA04AC4404	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	122553	KM	Praveen Kumar M J	AMC	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	304.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	304.69	390.00	0	010002607102	Pending at VECV - 1	Service Agreement	87089900	3794Z250600366	0.00					0.00	0.00				390.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220063	Running Repair	11-06-2025	12:08:00	3007165010	3794122501758	11-06-2025	MC2FFERT0LC464481	KA04AC4404	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	122553	KM	Praveen Kumar M J	Paid	Local Parts			LP37940195	CONNECTOR 12 MM	1.000	0.00	0.00	0.00	0.00	0.00	162.00	0.00	162.00	0.00	0.00	9.00	9.00	29.16	191.16	0.00	0.00	191.16	0.00	162.00	0.00	0				73072900		0.00					0.00	0.00				191.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220063	Running Repair	11-06-2025	12:08:00	3007165010	3794122501758	11-06-2025	MC2FFERT0LC464481	KA04AC4404	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	122553	KM	Praveen Kumar M J	AMC	Spares			IC335184	PIPE RELAY TO MODULATOR INLET 1	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.81"	"1,770.00"	0	010002607102	Pending at VECV - 1	Service Agreement	87089900	3794Z250600366	0.00					0.00	0.00				"1,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220063	Running Repair	11-06-2025	12:08:00	3007165010	3794122501758	11-06-2025	MC2FFERT0LC464481	KA04AC4404	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	122553	KM	Praveen Kumar M J	AMC	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	910.00	0	010002607102	Pending at VECV - 1	Service Agreement	73079990	3794Z250600366	0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220063	Running Repair	11-06-2025	12:08:00	3007165010	3794122501758	11-06-2025	MC2FFERT0LC464481	KA04AC4404	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	122553	KM	Praveen Kumar M J	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	54.18	0	010002607102	Pending at VECV - 1	Service Agreement	52029900	3794Z250600366	0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220063	Running Repair	11-06-2025	12:08:00	3007165010	3794122501758	11-06-2025	MC2FFERT0LC464481	KA04AC4404	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	122553	KM	Praveen Kumar M J	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	010002607102	Pending at VECV - 1	Service Agreement	998714	3794Z250600366	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220063	Running Repair	11-06-2025	12:08:00	3007165010	3794122501758	11-06-2025	MC2FFERT0LC464481	KA04AC4404	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	122553	KM	Praveen Kumar M J	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	280.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	402.50	330.40	0	010002607102	Pending at VECV - 1	Service Agreement	998714	3794Z250600366	0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220063	Running Repair	11-06-2025	12:08:00	3007165010	3794122501758	11-06-2025	MC2FFERT0LC464481	KA04AC4404	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	122553	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	4008220063	Running Repair	11-06-2025	12:08:00	3007165010	3794122501758	11-06-2025	MC2FFERT0LC464481	KA04AC4404	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	122553	KM	Praveen Kumar M J	AMC	Labor Value			0101146025	RADIATOR HOSE CLAMP ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	230.00	188.80	0	010002607102	Pending at VECV - 1	Service Agreement	998714	3794Z250600366	0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220605	Running Repair	11-06-2025	13:13:45	3007165083	3794122501759	11-06-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	80942	KM	Farooq A Chittekhan	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				271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008210682	Onsite	09-06-2025	13:55:45	3007165176	3794122501760	11-06-2025	MC2FCHRT0RJ551398	KA53AB8473	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	30-09-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	7840	KM	Anush V	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	322.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	402.50	379.96	0	010002607027	Warranty Claim New	Normal Claim type	998714	3794N250600740	0.00					0.00	0.00		2008028833	11-06-2025	474.95
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008210682	Onsite	09-06-2025	13:55:45	3007165176	3794122501760	11-06-2025	MC2FCHRT0RJ551398	KA53AB8473	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	30-09-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	7840	KM	Anush V	Warranty	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	575.00	0.00	0.00	0.00	0.00	0.00	128.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	161.00	151.98	0	010002607027	Warranty Claim New	Normal Claim type	998714	3794N250600740	0.00					0.00	0.00		2008028833	11-06-2025	189.98
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008210682	Onsite	09-06-2025	13:55:45	3007165176	3794122501760	11-06-2025	MC2FCHRT0RJ551398	KA53AB8473	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	30-09-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	7840	KM	Afrooz Pasha	Warranty	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	575.00	0.00	0.00	0.00	0.00	0.00	"1,554.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,943.50"	"1,834.66"	0	010002607027	Warranty Claim New	Normal Claim type	998714	3794N250600740	0.00					0.00	0.00		2008028833	11-06-2025	"2,293.33"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008210682	Onsite	09-06-2025	13:55:45	3007165176	3794122501760	11-06-2025	MC2FCHRT0RJ551398	KA53AB8473	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	30-09-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	7840	KM	Anush V	Warranty	Spares			IC417118	CRIMPED HOSE ASSY	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"1,655.52"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.13"	"2,203.13"	"2,255.44"	0	010002607027	Warranty Claim New	Normal Claim type	87089900	3794N250600740	0.00					0.00	0.00		2008028833	11-06-2025	"2,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220586	Running Repair	11-06-2025	13:10:29	3007165196	3794122501761	11-06-2025	MC2EAERC0RAB44464	KA53AB5156	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	29-02-2024	SOHANA ENTERPRISES	SOHANA ENTERPRISES	0012351404	Retail/ Fleet Owner	0012351404	20529	KM	Praveen Kumar M J	Paid	Labor Value			0109375020	POWER STG. OIL RESERVIOR 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		2008028824	11-06-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220586	Running Repair	11-06-2025	13:10:29	3007165196	3794122501761	11-06-2025	MC2EAERC0RAB44464	KA53AB5156	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	29-02-2024	SOHANA ENTERPRISES	SOHANA ENTERPRISES	0012351404	Retail/ Fleet Owner	0012351404	20529	KM	Praveen Kumar M J	Paid	Spares			IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	"1,496.09"	0.00	0.00	14.00	14.00	418.90	"1,914.99"	0.00	0.00	"1,914.99"	0.00	"1,496.09"	0.00	0				87082900		0.00					0.00	0.00		2008028824	11-06-2025	"1,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220586	Running Repair	11-06-2025	13:10:29	3007165196	3794122501761	11-06-2025	MC2EAERC0RAB44464	KA53AB5156	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	29-02-2024	SOHANA ENTERPRISES	SOHANA ENTERPRISES	0012351404	Retail/ Fleet Owner	0012351404	20529	KM	Praveen Kumar M J	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008028824	11-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220586	Running Repair	11-06-2025	13:10:29	3007165196	3794122501761	11-06-2025	MC2EAERC0RAB44464	KA53AB5156	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	29-02-2024	SOHANA ENTERPRISES	SOHANA ENTERPRISES	0012351404	Retail/ Fleet Owner	0012351404	20529	KM	Praveen Kumar M J	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008028824	11-06-2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220779	Telematics Subscription	11-06-2025	13:59:04	3007165237	3794172500079	11-06-2025	MC2CBJRC0PA084406	KA43A2375	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	11-04-2023	Lakshmipathi G	Lakshmipathi G	0010142261	Retail/ Fleet Owner	0010142261	149750	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220798	Onsite	11-06-2025	14:03:45	3007165275	3794122501762	11-06-2025	MC2F7HRC0KJ171209	KA16D5586	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	21-12-2019	V BHASKAR REDDY S/O VENKATASWAMY RE	V BHASKAR REDDY S/O VENKATASWAMY RE	0012129225	Retail/ Fleet Owner	0012129225	220484	KM	Venugopal M	Paid	Misc. Labor			0117150099	FUEL LINE CLEANING	1.562	575.00	0.00	0.00	0.00	0.00	0.00	0.00	898.15	0.00	0.00	9.00	9.00	161.66	"1,059.81"	0.00	0.00	"1,059.81"	0.00	898.15	0.00	0				998714		0.00					0.00	0.00				"1,059.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220798	Onsite	11-06-2025	14:03:45	3007165275	3794122501762	11-06-2025	MC2F7HRC0KJ171209	KA16D5586	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	21-12-2019	V BHASKAR REDDY S/O VENKATASWAMY RE	V BHASKAR REDDY S/O VENKATASWAMY RE	0012129225	Retail/ Fleet Owner	0012129225	220484	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220569	PDI	11-06-2025	13:14:07	3007165294	3794162500638	11-06-2025	MC2ERHRC0TDB19023		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-05-2025	CHANDRU ENTERPRISES	CHANDRU	0012915745	Retail/ Fleet Owner	0012915745	1664	KM	Maruthi G	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	39037938				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0102635016	Tail lamp assy remove and install	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008029019	11-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008029019	11-06-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2008029019	11-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			ID370819	"NUT, ROCKER SHAFT"	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2008029019	11-06-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85122010		0.00					0.00	0.00		2008029019	11-06-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008029019	11-06-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008029019	11-06-2025	"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008029019	11-06-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	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		2008029019	11-06-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008029019	11-06-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008029019	11-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			MF660067	GASKET DIA.18	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008029019	11-06-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008029019	11-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush 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		2008029019	11-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush 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		2008029019	11-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008029019	11-06-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	0.00	"1,095.01"	0.00	927.97	0.00	0				84822012		0.00					0.00	0.00		2008029019	11-06-2025	"1,095.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008029019	11-06-2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2008029019	11-06-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008029019	11-06-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008029019	11-06-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2008029019	11-06-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	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		2008029019	11-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	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		2008029019	11-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	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		2008029019	11-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	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		2008029019	11-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	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		2008029019	11-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	872.88	0.00	0				85122010		0.00					0.00	0.00		2008029019	11-06-2025	"1,030.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2008029019	11-06-2025	"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008029019	11-06-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008029019	11-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008029019	11-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008029019	11-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008029019	11-06-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008029019	11-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008029019	11-06-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219565	Preventive Maintenance	11-06-2025	11:19:21	3007165459	3794122501763	11-06-2025	MC2C4HRC0FM329224	KA03AC8698	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	15-01-2016	M/s Shreyas Enterprises	M/s Shreyas Enterprises	0010098087	Retail/ Fleet Owner	0010098087	186508	KM	Anush V	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008029019	11-06-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219939	Fitness certificate	11-06-2025	14:51:26	3007165468	3794122501764	11-06-2025	MC2FBERT0RF547352	KA53AC1457	LD Bus	2065 E SCL 3x2 FAPS AX	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	THE GOOD SHEARPERDS SCHOOL	0012456905	Retail/ Fleet Owner	0012456905	2593	KM	Ajay Ram	Paid	Misc. Labor			0117120099	LH Rear View Mirror Fitment Works	0.663	575.00	0.00	0.00	0.00	0.00	0.00	0.00	381.23	0.00	0.00	9.00	9.00	68.62	449.85	0.00	0.00	449.85	0.00	381.23	0.00	0				998714		0.00					0.00	0.00		2008029125	11-06-2025	449.85
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008221424	Onsite	11-06-2025	15:38:36	3007165807	3794122501765	11-06-2025	AGRREGATE_FLOAT_2		LD Truck	10.59XP E FSD RHD BS3 PB 12 ft.E2 PLUS*	01-01-2012	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	92000	KM	Kiran Kumar Reddy G	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.22	0.00	18.00	0.00	0.00	0.04	0.26	0.00	0.00	0.26	0.00	"2,242.50"	0.00	0				998714		0.00					-99.99	"-2,242.28"				0.26
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008221424	Onsite	11-06-2025	15:38:36	3007165807	3794122501765	11-06-2025	AGRREGATE_FLOAT_2		LD Truck	10.59XP E FSD RHD BS3 PB 12 ft.E2 PLUS*	01-01-2012	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	92000	KM	Kiran Kumar Reddy G	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"1,799.00"	0.00	0.00	"1,045.67"	"1,045.67"	"1,405.47"	0.00	0.14	0.00	28.00	0.00	0.00	0.04	0.18	0.00	0.00	0.18	0.00	"1,405.47"	0.00	0				87089900		0.00					-99.99	"-1,405.33"				0.18
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008221424	Onsite	11-06-2025	15:38:36	3007165807	3794122501765	11-06-2025	AGRREGATE_FLOAT_2		LD Truck	10.59XP E FSD RHD BS3 PB 12 ft.E2 PLUS*	01-01-2012	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	92000	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.08	0.00	18.00	0.00	0.00	0.01	0.09	0.00	0.00	0.09	0.00	838.98	0.00	0				27101990		0.00					-99.99	-838.90				0.09
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219680	Running Repair	11-06-2025	11:31:34	3007165899	3794122501766	11-06-2025	MC2EHERC0PCB26955	KA53AB0629	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05-06-2023	MANJUNATHA REDDY R	MANJUNATHA REDDY R	0012109425	Retail/ Fleet Owner	0012109425	28220	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008029627	11-06-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219680	Running Repair	11-06-2025	11:31:34	3007165899	3794122501766	11-06-2025	MC2EHERC0PCB26955	KA53AB0629	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05-06-2023	MANJUNATHA REDDY R	MANJUNATHA REDDY R	0012109425	Retail/ Fleet Owner	0012109425	28220	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008029627	11-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219680	Running Repair	11-06-2025	11:31:34	3007165899	3794122501766	11-06-2025	MC2EHERC0PCB26955	KA53AB0629	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05-06-2023	MANJUNATHA REDDY R	MANJUNATHA REDDY R	0012109425	Retail/ Fleet Owner	0012109425	28220	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008029627	11-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219680	Running Repair	11-06-2025	11:31:34	3007165899	3794122501766	11-06-2025	MC2EHERC0PCB26955	KA53AB0629	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05-06-2023	MANJUNATHA REDDY R	MANJUNATHA REDDY R	0012109425	Retail/ Fleet Owner	0012109425	28220	KM	Hajaratali Jalikatti	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008029627	11-06-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219680	Running Repair	11-06-2025	11:31:34	3007165899	3794122501766	11-06-2025	MC2EHERC0PCB26955	KA53AB0629	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05-06-2023	MANJUNATHA REDDY R	MANJUNATHA REDDY R	0012109425	Retail/ Fleet Owner	0012109425	28220	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117210099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008029627	11-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219680	Running Repair	11-06-2025	11:31:34	3007165899	3794122501766	11-06-2025	MC2EHERC0PCB26955	KA53AB0629	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05-06-2023	MANJUNATHA REDDY R	MANJUNATHA REDDY R	0012109425	Retail/ Fleet Owner	0012109425	28220	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		2008029627	11-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219680	Running Repair	11-06-2025	11:31:34	3007165899	3794122501766	11-06-2025	MC2EHERC0PCB26955	KA53AB0629	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05-06-2023	MANJUNATHA REDDY R	MANJUNATHA REDDY R	0012109425	Retail/ Fleet Owner	0012109425	28220	KM	Hajaratali Jalikatti	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008029627	11-06-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219680	Running Repair	11-06-2025	11:31:34	3007165899	3794122501766	11-06-2025	MC2EHERC0PCB26955	KA53AB0629	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05-06-2023	MANJUNATHA REDDY R	MANJUNATHA REDDY R	0012109425	Retail/ Fleet Owner	0012109425	28220	KM	Hajaratali Jalikatti	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008029627	11-06-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007166422	3794122501767	11-06-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.25"	0.00	0.00	0.00	0.00	0.00	"2,294.25"	0.00	0.00	"2,294.25"	0.00	"2,415.00"	0.00	0				998714		0.00					-5.00	-120.75		2008030190	11-06-2025	"2,294.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007166422	3794122501767	11-06-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	163.87	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008030190	11-06-2025	163.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007166422	3794122501767	11-06-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	437.00	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008030190	11-06-2025	437.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007166422	3794122501767	11-06-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	245.81	0.00	0.00	0.00	0.00	0.00	245.81	0.00	0.00	245.81	0.00	258.75	0.00	0				998714		0.00					-5.00	-12.94		2008030190	11-06-2025	245.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007166422	3794122501767	11-06-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	131.10	0.00	0.00	0.00	0.00	0.00	131.10	0.00	0.00	131.10	0.00	138.00	0.00	0				998714		0.00					-5.00	-6.90		2008030190	11-06-2025	131.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007166422	3794122501767	11-06-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	300.44	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008030190	11-06-2025	300.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008220659	Preventive Maintenance	11-06-2025	13:31:38	3007166422	3794122501767	11-06-2025	MC2C9CRC0GH350919	KA53C5771	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	31-08-2016	PSN Automotive Marketing Pvt Ltd Service	PSN Automotive Marketing Pvt Ltd	CC3794	Attached Dealer	CC3794	300406	KM	Maruthi G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	273.12	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008030190	11-06-2025	273.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222155	Onsite	11-06-2025	17:17:55	3007166595	3794122501768	11-06-2025	MC2C2FRC0KB433961	KA03AH4343	LD Truck	Pro1090 F HSD BS4NG NGB PRM	16-08-2019	ABDUL WAJID ARABIC CHIK	ABDUL WAJID ARABIC CHIK	0010874796	Retail/ Fleet Owner	0010874796	352044	KM	Fakrul Islam Mazumder	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	Health Checkup Campaign-CNG-3794	C//02/25/0000129658			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221622	Running Repair	11-06-2025	16:03:35	3007166642	3794122501769	11-06-2025	MC2CASRC0PG095005	KA53AB2117	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	233221	KM	Ravichandran V	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	0.00	"1,006.78"	0.00	0.00	9.00	9.00	181.22	"1,188.00"	0.00	0.00	"1,188.00"	0.00	"1,118.64"	0.00	0				84828000		0.00					-10.00	-111.86				"1,188.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221622	Running Repair	11-06-2025	16:03:35	3007166642	3794122501769	11-06-2025	MC2CASRC0PG095005	KA53AB2117	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	233221	KM	Ravichandran V	Paid	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	720.70	0.00	0.00	14.00	14.00	201.80	922.50	0.00	0.00	922.50	0.00	800.78	0.00	0				87089900		0.00					-10.00	-80.08				922.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221622	Running Repair	11-06-2025	16:03:35	3007166642	3794122501769	11-06-2025	MC2CASRC0PG095005	KA53AB2117	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	233221	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221622	Running Repair	11-06-2025	16:03:35	3007166642	3794122501769	11-06-2025	MC2CASRC0PG095005	KA53AB2117	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	233221	KM	Ravichandran V	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	19.07	0.00	0.00	9.00	9.00	3.44	22.51	0.00	0.00	22.51	0.00	21.19	0.00	0				73182400		0.00					-10.00	-2.12				22.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221622	Running Repair	11-06-2025	16:03:35	3007166642	3794122501769	11-06-2025	MC2CASRC0PG095005	KA53AB2117	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	233221	KM	Ravichandran V	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				84822011		0.00					0.00	0.00				10.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221622	Running Repair	11-06-2025	16:03:35	3007166642	3794122501769	11-06-2025	MC2CASRC0PG095005	KA53AB2117	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	233221	KM	Ravichandran V	Paid	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,875.00"	0.00	0				998714		0.00					-10.00	-287.50				"3,053.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221646	Running Repair	11-06-2025	16:07:21	3007166662	3794122501770	11-06-2025	MC2ERLRC0RGB14420	KA01AQ3296	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	104567	KM	Anush V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008029831	11-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221646	Running Repair	11-06-2025	16:07:21	3007166662	3794122501770	11-06-2025	MC2ERLRC0RGB14420	KA01AQ3296	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	104567	KM	Anush V	Paid	Misc. Labor			0117130099	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		2008029831	11-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221793	Running Repair	11-06-2025	16:27:23	3007166726	3794122501771	11-06-2025	MC2ECDRC0MDB03132	KA51AG4700	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	28-10-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	61537	KM	Afrooz Pasha	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				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221793	Running Repair	11-06-2025	16:27:23	3007166726	3794122501771	11-06-2025	MC2ECDRC0MDB03132	KA51AG4700	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	28-10-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	61537	KM	Afrooz Pasha	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221793	Running Repair	11-06-2025	16:27:23	3007166726	3794122501771	11-06-2025	MC2ECDRC0MDB03132	KA51AG4700	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	28-10-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	61537	KM	Afrooz Pasha	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221793	Running Repair	11-06-2025	16:27:23	3007166726	3794122501771	11-06-2025	MC2ECDRC0MDB03132	KA51AG4700	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	28-10-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	61537	KM	Afrooz Pasha	Paid	Spares			IE321963	Starter Motor 12 V E366	1.000	"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	0.00	"8,824.22"	0.00	0.00	14.00	14.00	"2,470.78"	"11,295.00"	0.00	0.00	"11,295.00"	0.00	"8,824.22"	0.00	0				85114000		0.00					0.00	0.00				"11,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008030716	11-06-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	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		2008030716	11-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008030716	11-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008030716	11-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	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	81884448				998714		0.00					0.00	0.00		2008030716	11-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008030716	11-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008030716	11-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008030716	11-06-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008030716	11-06-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008030716	11-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Spares			IA202059	SHOCK ABSORBER	1.000	"4,085.00"	0.00	0.00	"2,374.41"	"2,374.41"	"3,191.41"	0.00	"3,191.41"	0.00	0.00	14.00	14.00	893.60	"4,085.01"	0.00	0.00	"4,085.01"	0.00	"3,191.41"	0.00	0				87088000		0.00					0.00	0.00		2008030716	11-06-2025	"4,085.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2008030716	11-06-2025	"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008030716	11-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008030716	11-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221977	Free Service	11-06-2025	16:52:26	3007166746	3794162500639	11-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	147666	KM	Baba Fakruddin	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008030716	11-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008222286	Breakdown Order	11-06-2025	17:39:51	3007166867	3794122501772	11-06-2025	MC2ERHRC0MA186048	TN24AV9131	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-01-2021	MUTHU K	MUTHU K	0011449280	Retail/ Fleet Owner	0011449280	223993	KM	Abhi N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008222286	Breakdown Order	11-06-2025	17:39:51	3007166867	3794122501772	11-06-2025	MC2ERHRC0MA186048	TN24AV9131	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-01-2021	MUTHU K	MUTHU K	0011449280	Retail/ Fleet Owner	0011449280	223993	KM	Abhi N	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008222286	Breakdown Order	11-06-2025	17:39:51	3007166867	3794122501772	11-06-2025	MC2ERHRC0MA186048	TN24AV9131	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-01-2021	MUTHU K	MUTHU K	0011449280	Retail/ Fleet Owner	0011449280	223993	KM	Abhi N	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	322.07	0.00	0.00	14.00	14.00	90.18	412.25	0.00	0.00	412.25	0.00	332.03	0.00	0				87089900		0.00					-3.00	-9.96		2008031039	11-06-2025	412.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			IM301227	KIT for clutch cover 395	1.000	"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	0.00	"20,479.88"	0.00	0.00	14.00	14.00	"5,734.36"	"26,214.24"	0.00	0.00	"26,214.24"	0.00	"21,113.28"	0.00	0				87089300		0.00					-3.00	-633.40		2008031039	11-06-2025	"26,214.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	367.54	0.00	0.00	14.00	14.00	102.92	470.46	0.00	0.00	470.46	0.00	378.91	0.00	0				87089900		0.00					-3.00	-11.37		2008031039	11-06-2025	470.46
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	951.06	0.00	0.00	14.00	14.00	266.30	"1,217.36"	0.00	0.00	"1,217.36"	0.00	980.47	0.00	0				87089900		0.00					-3.00	-29.41		2008031039	11-06-2025	"1,217.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	542.54	0.00	0.00	9.00	9.00	97.66	640.20	0.00	0.00	640.20	0.00	559.32	0.00	0				84824000		0.00					-3.00	-16.78		2008031039	11-06-2025	640.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	694.62	0.00	0.00	9.00	9.00	125.04	819.66	0.00	0.00	819.66	0.00	716.10	0.00	0				84821011		0.00					-3.00	-21.48		2008031039	11-06-2025	819.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008031039	11-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.77	0.00	0.00	9.00	9.00	5.18	33.95	0.00	0.00	33.95	0.00	29.66	0.00	0				73182990		0.00					-3.00	-0.89		2008031039	11-06-2025	33.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	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	"2,137.26"	0.00	0.00	9.00	9.00	384.70	"2,521.96"	0.00	0.00	"2,521.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					-3.00	-66.10		2008031039	11-06-2025	"2,521.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ID319962	HOSE DAT OUT SLP	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	583.64	0.00	0.00	9.00	9.00	105.06	688.70	0.00	0.00	688.70	0.00	601.69	0.00	0				40091100		0.00					-3.00	-18.05		2008031039	11-06-2025	688.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ID341312	NUT M'SHAFT M45 X 1.5	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	276.61	0.00	0.00	14.00	14.00	77.46	354.07	0.00	0.00	354.07	0.00	285.16	0.00	0				87089900		0.00					-3.00	-8.55		2008031039	11-06-2025	354.07
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	1.000	"10,975.00"	0.00	0.00	"6,379.22"	"6,379.22"	"8,574.22"	0.00	"8,316.99"	0.00	0.00	14.00	14.00	"2,328.76"	"10,645.75"	0.00	0.00	"10,645.75"	0.00	"8,574.22"	0.00	0				87089900		0.00					-3.00	-257.23		2008031039	11-06-2025	"10,645.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ID334892	HOSE CLAMP	2.000	155.00	0.00	0.00	100.36	200.72	131.36	0.00	254.84	0.00	0.00	9.00	9.00	45.88	300.72	0.00	0.00	300.72	0.00	262.72	0.00	0				73181500		0.00					-3.00	-7.88		2008031039	11-06-2025	300.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ID363824	ASSEMBLY PIPEENGINE TO DAT	1.000	"1,645.00"	0.00	0.00	956.16	956.16	"1,285.16"	0.00	"1,246.61"	0.00	0.00	14.00	14.00	349.06	"1,595.67"	0.00	0.00	"1,595.67"	0.00	"1,285.16"	0.00	0				87089900		0.00					-3.00	-38.55		2008031039	11-06-2025	"1,595.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Spares			ID363823	ASSEMBLY PIPE RADIATOR TO DAT	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	0.00	913.17	0.00	0.00	14.00	14.00	255.68	"1,168.85"	0.00	0.00	"1,168.85"	0.00	941.41	0.00	0				87089900		0.00					-3.00	-28.24		2008031039	11-06-2025	"1,168.85"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	9.00	9.00	"1,138.50"	"7,463.50"	0.00	0.00	"7,463.50"	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008031039	11-06-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	598.00	0.00	0				998714		0.00					0.00	0.00		2008031039	11-06-2025	705.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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		2008031039	11-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222039	Onsite	11-06-2025	17:01:51	3007167061	3794122501773	11-06-2025	MC2BBMRC0MB068735	KA53AA4307	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	31-03-2021	BASAVARAJU C C	BASAVARAJU C C	0011498155	Retail/ Fleet Owner	0011498155	143214	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101140000	ENGINE COOLANT 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		2008031039	11-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222403	Onsite	11-06-2025	17:54:48	3007167207	3794122501774	11-06-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	128135	KM		Paid	Outside Labor			0117444448	FRONT R/H SIDE SUSPENTION REPALCE	11.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.23"	0.00	0.00	9.00	9.00	"1,080.04"	"7,080.27"	0.00	0.00	"7,080.27"	0.00	"6,000.23"	0.00	0				998714		0.00					0.00	0.00				"7,080.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222403	Onsite	11-06-2025	17:54:48	3007167207	3794122501774	11-06-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	128135	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222403	Onsite	11-06-2025	17:54:48	3007167207	3794122501774	11-06-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	128135	KM	Fakrul Islam Mazumder	Paid	Spares			IC345683	"BUSH, SUSPENSION MCV"	2.000	535.00	0.00	0.00	310.97	621.94	417.97	0.00	835.94	0.00	0.00	14.00	14.00	234.06	"1,070.00"	0.00	0.00	"1,070.00"	0.00	835.94	0.00	0				87089900		0.00					0.00	0.00				"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222403	Onsite	11-06-2025	17:54:48	3007167207	3794122501774	11-06-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	128135	KM	Fakrul Islam Mazumder	Paid	Spares			IC321449	LEAF NO. 1	1.000	"4,335.00"	0.00	0.00	"2,806.73"	"2,806.73"	"3,673.73"	0.00	"3,673.73"	0.00	0.00	9.00	9.00	661.28	"4,335.01"	0.00	0.00	"4,335.01"	0.00	"3,673.73"	0.00	0				73201020		0.00					0.00	0.00				"4,335.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222459	Running Repair	11-06-2025	18:02:08	3007167211	3794122501775	11-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381081	KM	Anush V	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222459	Running Repair	11-06-2025	18:02:08	3007167211	3794122501775	11-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381081	KM	Anush V	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	246.09	0.00	0				87089900		0.00					0.00	0.00				314.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222459	Running Repair	11-06-2025	18:02:08	3007167211	3794122501775	11-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381081	KM	Anush V	Paid	Spares			ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	45.00	0.00	0.00	26.16	52.32	35.16	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	0.00	70.32	0.00	0				87089900		0.00					0.00	0.00				90.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222459	Running Repair	11-06-2025	18:02:08	3007167211	3794122501775	11-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381081	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222459	Running Repair	11-06-2025	18:02:08	3007167211	3794122501775	11-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381081	KM	Anush V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222459	Running Repair	11-06-2025	18:02:08	3007167211	3794122501775	11-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381081	KM	Anush V	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222459	Running Repair	11-06-2025	18:02:08	3007167211	3794122501775	11-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381081	KM	Anush V	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222459	Running Repair	11-06-2025	18:02:08	3007167211	3794122501775	11-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381081	KM	Anush V	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				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219779	Running Repair	11-06-2025	11:40:21	3007167448	3794122501776	11-06-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	38998	KM	Hajaratali Jalikatti	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219779	Running Repair	11-06-2025	11:40:21	3007167448	3794122501776	11-06-2025	MC2EHERC0PHB34503	KA03AL5148	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MANJUNATH E	MANJUNATH E	0012207300	Retail/ Fleet Owner	0012207300	38998	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217312	Onsite	10-06-2025	17:04:43	3007167467	3794122501777	11-06-2025	MC2C4KRC0FE317003	KA53B9952	LD Truck	Pro 1095 K HSD AB BS3 NGB	11-08-2015	Setner	Setner	0010063548	Retail/ Fleet Owner	0010063548	270985	KM	Harisha T L	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008025962	10-06-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217312	Onsite	10-06-2025	17:04:43	3007167467	3794122501777	11-06-2025	MC2C4KRC0FE317003	KA53B9952	LD Truck	Pro 1095 K HSD AB BS3 NGB	11-08-2015	Setner	Setner	0010063548	Retail/ Fleet Owner	0010063548	270985	KM	Harisha T L	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00		2008025962	10-06-2025	89.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217312	Onsite	10-06-2025	17:04:43	3007167467	3794122501777	11-06-2025	MC2C4KRC0FE317003	KA53B9952	LD Truck	Pro 1095 K HSD AB BS3 NGB	11-08-2015	Setner	Setner	0010063548	Retail/ Fleet Owner	0010063548	270985	KM	Harisha T L	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008025962	10-06-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217312	Onsite	10-06-2025	17:04:43	3007167467	3794122501777	11-06-2025	MC2C4KRC0FE317003	KA53B9952	LD Truck	Pro 1095 K HSD AB BS3 NGB	11-08-2015	Setner	Setner	0010063548	Retail/ Fleet Owner	0010063548	270985	KM		Paid	Outside Labor			0117444441	SUB AXIL BUSHING LATHE WORK	4.267	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.18"	0.00	0.00	9.00	9.00	403.24	"2,643.42"	0.00	0.00	"2,643.42"	0.00	"2,240.18"	0.00	0				998714		0.00					0.00	0.00		2008025962	10-06-2025	"2,643.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217312	Onsite	10-06-2025	17:04:43	3007167467	3794122501777	11-06-2025	MC2C4KRC0FE317003	KA53B9952	LD Truck	Pro 1095 K HSD AB BS3 NGB	11-08-2015	Setner	Setner	0010063548	Retail/ Fleet Owner	0010063548	270985	KM	Harisha T L	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		2008025962	10-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217312	Onsite	10-06-2025	17:04:43	3007167467	3794122501777	11-06-2025	MC2C4KRC0FE317003	KA53B9952	LD Truck	Pro 1095 K HSD AB BS3 NGB	11-08-2015	Setner	Setner	0010063548	Retail/ Fleet Owner	0010063548	270985	KM	Harisha T L	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008025962	10-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217312	Onsite	10-06-2025	17:04:43	3007167467	3794122501777	11-06-2025	MC2C4KRC0FE317003	KA53B9952	LD Truck	Pro 1095 K HSD AB BS3 NGB	11-08-2015	Setner	Setner	0010063548	Retail/ Fleet Owner	0010063548	270985	KM	Harisha T L	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008025962	10-06-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217312	Onsite	10-06-2025	17:04:43	3007167467	3794122501777	11-06-2025	MC2C4KRC0FE317003	KA53B9952	LD Truck	Pro 1095 K HSD AB BS3 NGB	11-08-2015	Setner	Setner	0010063548	Retail/ Fleet Owner	0010063548	270985	KM	Harisha T L	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2008025962	10-06-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217312	Onsite	10-06-2025	17:04:43	3007167467	3794122501777	11-06-2025	MC2C4KRC0FE317003	KA53B9952	LD Truck	Pro 1095 K HSD AB BS3 NGB	11-08-2015	Setner	Setner	0010063548	Retail/ Fleet Owner	0010063548	270985	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008025962	10-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008217312	Onsite	10-06-2025	17:04:43	3007167467	3794122501777	11-06-2025	MC2C4KRC0FE317003	KA53B9952	LD Truck	Pro 1095 K HSD AB BS3 NGB	11-08-2015	Setner	Setner	0010063548	Retail/ Fleet Owner	0010063548	270985	KM	Harisha T L	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008025962	10-06-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Labor Value			0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	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		2008031804	11-06-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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		2008031804	11-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	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		2008031804	11-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	0.00	804.00	0.00	681.36	0.00	0				27101972		0.00					0.00	0.00		2008031804	11-06-2025	804.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Spares			IE314535	MINI RELAY 12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85364100		0.00					0.00	0.00		2008031804	11-06-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00		2008031804	11-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Spares			MF351008	SCREW WASHER ASSY 5X12	8.000	25.00	0.00	0.00	16.19	129.52	21.19	0.00	169.52	0.00	0.00	9.00	9.00	30.52	200.04	0.00	0.00	200.04	0.00	169.52	0.00	0				73181500		0.00					0.00	0.00		2008031804	11-06-2025	200.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008031804	11-06-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008031804	11-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Spares			IE313733	BODY HARNESS CENTRE LMD	1.000	"17,395.00"	0.00	0.00	"11,262.53"	"11,262.53"	"14,741.53"	0.00	"14,741.53"	0.00	0.00	9.00	9.00	"2,653.48"	"17,395.01"	0.00	0.00	"17,395.01"	0.00	"14,741.53"	0.00	0				85441190		0.00					0.00	0.00		2008031804	11-06-2025	"17,395.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2008031804	11-06-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Spares			IE316227	HEADLAMP RHD RH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00		2008031804	11-06-2025	"4,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	872.88	0.00	0				85122010		0.00					0.00	0.00		2008031804	11-06-2025	"1,030.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222790	Onsite	11-06-2025	19:37:43	3007167814	3794122501778	11-06-2025	MC2F7LRC0FJ108226	KA05AF3606	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	26-10-2015	Mrs. Naveen Azra	Mrs. Naveen Azra	0010167891	Retail/ Fleet Owner	0010167891	291542	KM	Afrooz Pasha	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85122010		0.00					0.00	0.00		2008031804	11-06-2025	"1,070.00"
