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	4008222119	Breakdown Order	11-06-2025	17:13:20	3007168085	3794122501779	12-06-2025	MC2ENERC0TBB65541		LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	24-04-2025	Rohith R	Rohith R	0012507620	Retail/ Fleet Owner	0012507620	2932	KM	Anush V	Warranty	Misc. Labor			0117120098	PORTER CHARGES	0.345	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	198.38	0.00	0				998714		0.00					0.00	0.00				234.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222119	Breakdown Order	11-06-2025	17:13:20	3007168085	3794122501779	12-06-2025	MC2ENERC0TBB65541		LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	24-04-2025	Rohith R	Rohith R	0012507620	Retail/ Fleet Owner	0012507620	2932	KM	Anush V	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222119	Breakdown Order	11-06-2025	17:13:20	3007168085	3794122501779	12-06-2025	MC2ENERC0TBB65541		LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	24-04-2025	Rohith R	Rohith R	0012507620	Retail/ Fleet Owner	0012507620	2932	KM	Anush V	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222119	Breakdown Order	11-06-2025	17:13:20	3007168085	3794122501779	12-06-2025	MC2ENERC0TBB65541		LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	24-04-2025	Rohith R	Rohith R	0012507620	Retail/ Fleet Owner	0012507620	2932	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008223030	Breakdown Order	11-06-2025	23:26:48	3007168136	3794122501780	12-06-2025	MC2FDLRT0PE530384	KA05AN0906	LD Bus	2090 L SRL CWC BSVI 5S	30-09-2023	ALLIANCE UNIVERSITY	ALLIANCE UNIVERSITY	0012147540	Retail/ Fleet Owner	0012147540	42731	KM	Abhi N	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008223030	Breakdown Order	11-06-2025	23:26:48	3007168136	3794122501780	12-06-2025	MC2FDLRT0PE530384	KA05AN0906	LD Bus	2090 L SRL CWC BSVI 5S	30-09-2023	ALLIANCE UNIVERSITY	ALLIANCE UNIVERSITY	0012147540	Retail/ Fleet Owner	0012147540	42731	KM	Abhi N	Paid	Misc. Labor			0117120099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008223030	Breakdown Order	11-06-2025	23:26:48	3007168136	3794122501780	12-06-2025	MC2FDLRT0PE530384	KA05AN0906	LD Bus	2090 L SRL CWC BSVI 5S	30-09-2023	ALLIANCE UNIVERSITY	ALLIANCE UNIVERSITY	0012147540	Retail/ Fleet Owner	0012147540	42731	KM	Abhi N	Paid	Misc. Labor			0117130099	Deputation	0.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	545.10	0.00	0.00	9.00	9.00	98.12	643.22	0.00	0.00	643.22	0.00	545.10	0.00	0				998714		0.00					0.00	0.00				643.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008223844	Onsite	12-06-2025	10:39:01	3007168182	3794122501781	12-06-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	105338	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224460	PDI	12-06-2025	11:36:10	3007168468	3794162500640	12-06-2025	MC2R6SRT0RA109261		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	1845	KM	Kiran Kumar Reddy 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	74283737				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224675	Onsite	12-06-2025	11:55:01	3007168715	3794122501782	12-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455389	KM	Farooq A Chittekhan	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224675	Onsite	12-06-2025	11:55:01	3007168715	3794122501782	12-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455389	KM	Farooq A Chittekhan	Paid	Spares			ID206259	HOSE TC IN  (THL) LCV EURO II	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				40091100		0.00					0.00	0.00				255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224675	Onsite	12-06-2025	11:55:01	3007168715	3794122501782	12-06-2025	MC2P2LRT0FL328126	KA51D5595	LD Bus	Skyline Pro 3009 L STF Bus ABS BS3	08-07-2016	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	455389	KM	Farooq A Chittekhan	Paid	Spares			ID302186	HOSE CLAMP (15.15)	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73269099		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224736	Running Repair	12-06-2025	11:59:54	3007168822	3794122501783	12-06-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	AERO BUS	0012589066	Retail/ Fleet Owner	0012589066	99226	KM	Farooq A Chittekhan	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002609187	Pending at VECV - 1	Normal Claim type	998714	3794N250600747	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224736	Running Repair	12-06-2025	11:59:54	3007168822	3794122501783	12-06-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	AERO BUS	0012589066	Retail/ Fleet Owner	0012589066	99226	KM	Farooq A Chittekhan	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	747.50	705.64	0	010002609187	Pending at VECV - 1	Normal Claim type	998714	3794N250600747	0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224736	Running Repair	12-06-2025	11:59:54	3007168822	3794122501783	12-06-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	AERO BUS	0012589066	Retail/ Fleet Owner	0012589066	99226	KM	Farooq A Chittekhan	Warranty	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	123.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	161.02	156.06	0	010002609187	Pending at VECV - 1	Normal Claim type	73269099	3794N250600747	0.00					0.00	0.00				190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224736	Running Repair	12-06-2025	11:59:54	3007168822	3794122501783	12-06-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	AERO BUS	0012589066	Retail/ Fleet Owner	0012589066	99226	KM	Farooq A Chittekhan	Warranty	Spares			2223184562	STARTER MOTOR	1.000	"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	"11,973.14"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,854.59"	"15,933.59"	"16,311.92"	0	010002609187	Pending at VECV - 1	Normal Claim type	85114000	3794N250600747	0.00					0.00	0.00				"20,394.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	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				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Spares			ID345473	Fuel filter element	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				84212300		0.00					0.00	0.00				280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	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				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	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				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Spares			IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	2.000	535.00	0.00	0.00	346.39	692.78	453.39	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				73181600		0.00					0.00	0.00				"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	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	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Labor Value			0108261011	FR HUB BOLT RPL 1 PC 1 SID INC HUB GREAS	1.350	575.00	0.00	0.00	0.00	0.00	0.00	0.00	776.25	0.00	0.00	9.00	9.00	139.72	915.97	0.00	0.00	915.97	0.00	776.25	0.00	0				998714		0.00					0.00	0.00				915.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	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				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	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				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224655	Preventive Maintenance	12-06-2025	11:52:21	3007168826	3794122501784	12-06-2025	MC217HRC0DF275636	KA01AC6436	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70714	KM	Harisha T L	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	KM	Baba Fakruddin	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					-10.00	-40.25		2008032940	12-06-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	KM	Baba Fakruddin	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					-10.00	-119.49		2008032940	12-06-2025	"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	KM	Baba Fakruddin	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008032940	12-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	KM	Baba Fakruddin	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008032940	12-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	KM	Baba Fakruddin	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					-10.00	-50.60		2008032940	12-06-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	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					-10.00	-255.93		2008032940	12-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	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					-10.00	-347.03		2008032940	12-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	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	91904305				998714		0.00					0.00	0.00		2008032940	12-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	KM	Baba Fakruddin	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					-10.00	-158.98		2008032940	12-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					-10.00	-26.70		2008032940	12-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	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	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008032940	12-06-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	KM	Baba Fakruddin	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					-10.00	-104.66		2008032940	12-06-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224796	Free Service	12-06-2025	12:06:10	3007168889	3794162500641	12-06-2025	MC2ERHRC0NBB01285	KA53AA7360	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-07-2022	Sri annapoorneshwari transport Prop Ganga Reddy H L	Sri annapoorneshwari transport	0011719767	Retail/ Fleet Owner	0011719767	150589	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					-10.00	-260.17		2008032940	12-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225149	Onsite	12-06-2025	12:44:14	3007168960	3794122501785	12-06-2025	MC2EABRC0MB485065	KA03AK1635	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	SOJAN RAJU	SOJAN RAJU	0011744595	Retail/ Fleet Owner	0011744595	38113	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	WIPER INTERMITTENT RELAY...CHECKUP	0.590	575.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25	0.00	0.00	9.00	9.00	61.06	400.31	0.00	0.00	400.31	0.00	339.25	0.00	0				998714		0.00					0.00	0.00				400.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225118	Onsite	12-06-2025	12:38:59	3007169100	3794122501786	12-06-2025	MC2FDLRT0NF512458	KA50B2200	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	62138	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008033167	12-06-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225118	Onsite	12-06-2025	12:38:59	3007169100	3794122501786	12-06-2025	MC2FDLRT0NF512458	KA50B2200	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	62138	KM	Ravichandran V	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008033167	12-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225095	Running Repair	12-06-2025	12:36:47	3007169145	3794122501787	12-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139915	KM	Navin Kumar	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,121.25"	920.40	0	010002609188	Pending at VECV - 1	Service Agreement	998714	3794Z250600367	0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225095	Running Repair	12-06-2025	12:36:47	3007169145	3794122501787	12-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139915	KM	Navin Kumar	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002609188	Pending at VECV - 1	Service Agreement	27101972	3794Z250600367	0.00					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225095	Running Repair	12-06-2025	12:36:47	3007169145	3794122501787	12-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139915	KM	Navin Kumar	AMC	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002609188	Pending at VECV - 1	Service Agreement	998714	3794Z250600367	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225095	Running Repair	12-06-2025	12:36:47	3007169145	3794122501787	12-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139915	KM	Navin Kumar	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	830.00	0	010002609188	Pending at VECV - 1	Service Agreement	87089900	3794Z250600367	0.00					0.00	0.00				830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225095	Running Repair	12-06-2025	12:36:47	3007169145	3794122501787	12-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139915	KM	Navin Kumar	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	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	010002609188	Pending at VECV - 1	Service Agreement	39173100	3794Z250600367	0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222101	Free Service	11-06-2025	17:14:05	3007169787	3794162500642	12-06-2025	MC2ERHRC0RAB11263	KA52C1340	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	67033	KM	Manohara D O	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	53030131				998714		0.00					0.00	0.00		2008031162	11-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222101	Free Service	11-06-2025	17:14:05	3007169787	3794162500642	12-06-2025	MC2ERHRC0RAB11263	KA52C1340	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	67033	KM	Manohara D O	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008031162	11-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222101	Free Service	11-06-2025	17:14:05	3007169787	3794162500642	12-06-2025	MC2ERHRC0RAB11263	KA52C1340	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	67033	KM	Manohara D O	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	325.00	0.00	0.00	210.42	420.84	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				73181500		0.00					0.00	0.00		2008031162	11-06-2025	650.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222101	Free Service	11-06-2025	17:14:05	3007169787	3794162500642	12-06-2025	MC2ERHRC0RAB11263	KA52C1340	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	67033	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008031162	11-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222101	Free Service	11-06-2025	17:14:05	3007169787	3794162500642	12-06-2025	MC2ERHRC0RAB11263	KA52C1340	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	67033	KM	Manohara D O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008031162	11-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222101	Free Service	11-06-2025	17:14:05	3007169787	3794162500642	12-06-2025	MC2ERHRC0RAB11263	KA52C1340	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	67033	KM	Manohara D O	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008031162	11-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222101	Free Service	11-06-2025	17:14:05	3007169787	3794162500642	12-06-2025	MC2ERHRC0RAB11263	KA52C1340	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	67033	KM	Manohara D O	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008031162	11-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222101	Free Service	11-06-2025	17:14:05	3007169787	3794162500642	12-06-2025	MC2ERHRC0RAB11263	KA52C1340	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-05-2024	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	67033	KM	Manohara D O	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	"3,868.64"	0.00	0				27101972		0.00					0.00	0.00		2008031162	11-06-2025	"4,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213760	Onsite	10-06-2025	10:14:24	3007169801	3794122501788	12-06-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	168982	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213760	Onsite	10-06-2025	10:14:24	3007169801	3794122501788	12-06-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	168982	KM	Hajaratali Jalikatti	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213760	Onsite	10-06-2025	10:14:24	3007169801	3794122501788	12-06-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	168982	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213760	Onsite	10-06-2025	10:14:24	3007169801	3794122501788	12-06-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	168982	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	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	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213760	Onsite	10-06-2025	10:14:24	3007169801	3794122501788	12-06-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	168982	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213760	Onsite	10-06-2025	10:14:24	3007169801	3794122501788	12-06-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	168982	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008213760	Onsite	10-06-2025	10:14:24	3007169801	3794122501788	12-06-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	168982	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008225520	Running Repair	12-06-2025	13:39:27	3007169807	3794122501789	12-06-2025	MC2EGFRC0RGB53966	TG12T2355	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	06-08-2024	TEAM WORK LOGISTICS	TEAM	0012501499	Retail/ Fleet Owner	0012501499	32707	KM	Afrooz Pasha	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	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		2008033990	12-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008225520	Running Repair	12-06-2025	13:39:27	3007169807	3794122501789	12-06-2025	MC2EGFRC0RGB53966	TG12T2355	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	06-08-2024	TEAM WORK LOGISTICS	TEAM	0012501499	Retail/ Fleet Owner	0012501499	32707	KM	Afrooz Pasha	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008033990	12-06-2025	203.55
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008225520	Running Repair	12-06-2025	13:39:27	3007169807	3794122501789	12-06-2025	MC2EGFRC0RGB53966	TG12T2355	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	06-08-2024	TEAM WORK LOGISTICS	TEAM	0012501499	Retail/ Fleet Owner	0012501499	32707	KM	Afrooz Pasha	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	18.00	0.00	0.00	166.27	"1,090.00"	0.00	0.00	"1,090.00"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00		2008033990	12-06-2025	"1,090.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225458	Running Repair	12-06-2025	13:22:27	3007169962	3794122501790	12-06-2025	MC2P1HRT0JG411888	KA53D7639	LD Bus	SKL Pro3008 H HP SCL Bus ABS BS4 RD	28-02-2019	DR.CHANDRASHEAKAR INSTITUTE OF AND HEARING	DR.CHANDRASHEAKAR INSTITUTE OF	0010779925	Retail/ Fleet Owner	0010779925	47491	KM	Afrooz Pasha	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		2008033951	12-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225458	Running Repair	12-06-2025	13:22:27	3007169962	3794122501790	12-06-2025	MC2P1HRT0JG411888	KA53D7639	LD Bus	SKL Pro3008 H HP SCL Bus ABS BS4 RD	28-02-2019	DR.CHANDRASHEAKAR INSTITUTE OF AND HEARING	DR.CHANDRASHEAKAR INSTITUTE OF	0010779925	Retail/ Fleet Owner	0010779925	47491	KM	Afrooz Pasha	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		2008033951	12-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225458	Running Repair	12-06-2025	13:22:27	3007169962	3794122501790	12-06-2025	MC2P1HRT0JG411888	KA53D7639	LD Bus	SKL Pro3008 H HP SCL Bus ABS BS4 RD	28-02-2019	DR.CHANDRASHEAKAR INSTITUTE OF AND HEARING	DR.CHANDRASHEAKAR INSTITUTE OF	0010779925	Retail/ Fleet Owner	0010779925	47491	KM	Afrooz Pasha	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008033951	12-06-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225458	Running Repair	12-06-2025	13:22:27	3007169962	3794122501790	12-06-2025	MC2P1HRT0JG411888	KA53D7639	LD Bus	SKL Pro3008 H HP SCL Bus ABS BS4 RD	28-02-2019	DR.CHANDRASHEAKAR INSTITUTE OF AND HEARING	DR.CHANDRASHEAKAR INSTITUTE OF	0010779925	Retail/ Fleet Owner	0010779925	47491	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008033951	12-06-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225458	Running Repair	12-06-2025	13:22:27	3007169962	3794122501790	12-06-2025	MC2P1HRT0JG411888	KA53D7639	LD Bus	SKL Pro3008 H HP SCL Bus ABS BS4 RD	28-02-2019	DR.CHANDRASHEAKAR INSTITUTE OF AND HEARING	DR.CHANDRASHEAKAR INSTITUTE OF	0010779925	Retail/ Fleet Owner	0010779925	47491	KM		Paid	Outside Labor			0117444445	POWER STEERING HOSE CRYMPING CHARGES	1.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	699.83	0.00	0.00	9.00	9.00	125.96	825.79	0.00	0.00	825.79	0.00	699.83	0.00	0				998714		0.00					0.00	0.00		2008033951	12-06-2025	825.79
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008225769	Breakdown Order	12-06-2025	14:28:26	3007170144	3794122501791	12-06-2025	MC2ESLRC0NH212277	MH12UM3767	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	29-09-2022	ASSOCIATED CARGO MOVERS & PACKERS	ASSOCIATED CARGO MOVERS & PACKERS	0011497233	Retail/ Fleet Owner	0011497233	262718	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	724.50	0.00	18.00	0.00	0.00	130.41	854.91	0.00	0.00	854.91	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008033687	12-06-2025	854.91
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008225769	Breakdown Order	12-06-2025	14:28:26	3007170144	3794122501791	12-06-2025	MC2ESLRC0NH212277	MH12UM3767	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	29-09-2022	ASSOCIATED CARGO MOVERS & PACKERS	ASSOCIATED CARGO MOVERS & PACKERS	0011497233	Retail/ Fleet Owner	0011497233	262718	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.812	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.00"	0.00	18.00	0.00	0.00	196.92	"1,290.92"	0.00	0.00	"1,290.92"	0.00	"1,041.90"	0.00	0				998714		0.00					0.00	0.00		2008033687	12-06-2025	"1,290.92"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008225769	Breakdown Order	12-06-2025	14:28:26	3007170144	3794122501791	12-06-2025	MC2ESLRC0NH212277	MH12UM3767	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	29-09-2022	ASSOCIATED CARGO MOVERS & PACKERS	ASSOCIATED CARGO MOVERS & PACKERS	0011497233	Retail/ Fleet Owner	0011497233	262718	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL & WIRING REPAIR	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	724.50	0.00	18.00	0.00	0.00	130.41	854.91	0.00	0.00	854.91	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008033687	12-06-2025	854.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226743	Telematics Subscription	12-06-2025	16:19:54	3007170348	3794172500080	12-06-2025	MC2BAGRC0PA088145	KA52B7848	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	29-04-2023	SRI GANGAMMA DEVI PRASANNA	SRI GANGAMMA DEVI PRASANNA	0012068375	Retail/ Fleet Owner	0012068375	1511	H		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226161	Breakdown Order	12-06-2025	15:13:46	3007170381	3794122501792	12-06-2025	MC229ERC0AH207192	KA11A1669	LD Truck	10.95 E HSD RHD AB BSII GB*	13-09-2010	Ninge Gowda. H.m	Sri Vaishnavi Enterprises	0012944618	Retail/ Fleet Owner	0010034368	265815	KM	Anush V	Paid	Spares			IA209961	"SHAFT, REAR AXLE (LCV AB)"	1.000	"5,445.00"	0.00	0.00	"3,164.91"	"3,164.91"	"4,253.91"	0.00	"4,253.91"	0.00	0.00	14.00	14.00	"1,191.10"	"5,445.01"	0.00	0.00	"5,445.01"	0.00	"4,253.91"	0.00	0				87089900		0.00					0.00	0.00		2008034509	12-06-2025	"5,445.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226161	Breakdown Order	12-06-2025	15:13:46	3007170381	3794122501792	12-06-2025	MC229ERC0AH207192	KA11A1669	LD Truck	10.95 E HSD RHD AB BSII GB*	13-09-2010	Ninge Gowda. H.m	Sri Vaishnavi Enterprises	0012944618	Retail/ Fleet Owner	0010034368	265815	KM	Anush V	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	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		2008034509	12-06-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226161	Breakdown Order	12-06-2025	15:13:46	3007170381	3794122501792	12-06-2025	MC229ERC0AH207192	KA11A1669	LD Truck	10.95 E HSD RHD AB BSII GB*	13-09-2010	Ninge Gowda. H.m	Sri Vaishnavi Enterprises	0012944618	Retail/ Fleet Owner	0010034368	265815	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.46"	0.00	0.00	9.00	9.00	251.72	"1,650.18"	0.00	0.00	"1,650.18"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008034509	12-06-2025	"1,650.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226161	Breakdown Order	12-06-2025	15:13:46	3007170381	3794122501792	12-06-2025	MC229ERC0AH207192	KA11A1669	LD Truck	10.95 E HSD RHD AB BSII GB*	13-09-2010	Ninge Gowda. H.m	Sri Vaishnavi Enterprises	0012944618	Retail/ Fleet Owner	0010034368	265815	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.77"	0.00	0.00	9.00	9.00	419.54	"2,750.31"	0.00	0.00	"2,750.31"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008034509	12-06-2025	"2,750.31"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226161	Breakdown Order	12-06-2025	15:13:46	3007170381	3794122501792	12-06-2025	MC229ERC0AH207192	KA11A1669	LD Truck	10.95 E HSD RHD AB BSII GB*	13-09-2010	Ninge Gowda. H.m	Sri Vaishnavi Enterprises	0012944618	Retail/ Fleet Owner	0010034368	265815	KM	Anush V	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008034509	12-06-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226161	Breakdown Order	12-06-2025	15:13:46	3007170381	3794122501792	12-06-2025	MC229ERC0AH207192	KA11A1669	LD Truck	10.95 E HSD RHD AB BSII GB*	13-09-2010	Ninge Gowda. H.m	Sri Vaishnavi Enterprises	0012944618	Retail/ Fleet Owner	0010034368	265815	KM	Anush V	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008034509	12-06-2025	223.91
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,663.55"	0.00	18.00	0.00	0.00	299.44	"1,962.99"	0.00	0.00	"1,962.99"	0.00	"1,663.55"	0.00	0				27101972		0.00					0.00	0.00		2007974368	28-05-2025	"1,962.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			MF140226	BOLT M8x1.25x22	8.000	25.00	0.00	0.00	16.19	129.52	21.19	0.00	169.52	0.00	18.00	0.00	0.00	30.51	200.03	0.00	0.00	200.03	0.00	169.52	0.00	0				73181500		0.00					0.00	0.00		2007974368	28-05-2025	200.03
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007974368	28-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	0.00	"21,027.34"	0.00	28.00	0.00	0.00	"5,887.66"	"26,915.00"	0.00	0.00	"26,915.00"	0.00	"21,027.34"	0.00	0				87089100		0.00					0.00	0.00		2007974368	28-05-2025	"26,915.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	28.00	0.00	0.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	255.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117120099	Electrical Chages Including Tech Tool	16.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	0.00	18.00	0.00	0.00	"1,710.03"	"11,210.18"	0.00	0.00	"11,210.18"	0.00	"9,500.15"	0.00	0				998714		0.00					0.00	0.00		2007974368	28-05-2025	"11,210.18"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117555559	Genaral Checkup	2.122	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.15"	0.00	18.00	0.00	0.00	219.63	"1,439.78"	0.00	0.00	"1,439.78"	0.00	"1,220.15"	0.00	0				998714		0.00					0.00	0.00		2007974368	28-05-2025	"1,439.78"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117555558	Clutch Pedal Assy R & R	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	18.00	0.00	0.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007974368	28-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117555557	Radiator Assy Replacement Charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	18.00	0.00	0.00	630.01	"4,130.04"	0.00	0.00	"4,130.04"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007974368	28-05-2025	"4,130.04"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117555556	Air Filter Assy R & R	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		2007974368	28-05-2025	884.76
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117555555	Deaeration Tank Assy R & R	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		2007974368	28-05-2025	884.76
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117555554	DBV Assy R & R	2.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	18.00	0.00	0.00	225.01	"1,475.06"	0.00	0.00	"1,475.06"	0.00	"1,250.05"	0.00	0				998714		0.00					0.00	0.00		2007974368	28-05-2025	"1,475.06"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117555553	Pneumatic Actuator Sys R & R	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	18.00	0.00	0.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2007974368	28-05-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117555552	IECU Assy R & R	2.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	0.00	18.00	0.00	0.00	288.04	"1,888.27"	0.00	0.00	"1,888.27"	0.00	"1,600.23"	0.00	0				998714		0.00					0.00	0.00		2007974368	28-05-2025	"1,888.27"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117555551	Steering Boot Cover R & R	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	18.00	0.00	0.00	90.05	590.30	0.00	0.00	590.30	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2007974368	28-05-2025	590.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			IC307554	ASSY DBV MTG BKT	1.000	290.00	0.00	0.00	168.56	168.56	226.56	0.00	226.56	0.00	28.00	0.00	0.00	63.44	290.00	0.00	0.00	290.00	0.00	226.56	0.00	0				87081090		0.00					0.00	0.00		2007974368	28-05-2025	290.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	28.00	0.00	0.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	800.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Misc. Labor			0117555550	Transport / Visiting Charges (4 Times)	6.261	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.08"	0.00	18.00	0.00	0.00	648.01	"4,248.09"	0.00	0.00	"4,248.09"	0.00	"3,600.08"	0.00	0				998714		0.00					0.00	0.00		2007974368	28-05-2025	"4,248.09"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			IC359834	PNEUMATIC ACTUATION SYSTEM	1.000	"31,800.00"	0.00	0.00	"18,483.75"	"18,483.75"	"24,843.75"	0.00	"24,843.75"	0.00	28.00	0.00	0.00	"6,956.25"	"31,800.00"	0.00	0.00	"31,800.00"	0.00	"24,843.75"	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	"31,800.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	0.00	"5,062.50"	0.00	28.00	0.00	0.00	"1,417.50"	"6,480.00"	0.00	0.00	"6,480.00"	0.00	"5,062.50"	0.00	0				87083000		0.00					0.00	0.00		2007974368	28-05-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			ID310111	PAD-PEDAL	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				40169910		0.00					0.00	0.00		2007974368	28-05-2025	80.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			ID310114	PEDAL ASSY-C/L	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	800.78	0.00	28.00	0.00	0.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			ID315324	BRACKET CLUTCH PEDAL ASSY	1.000	645.00	0.00	0.00	374.91	374.91	503.91	0.00	503.91	0.00	28.00	0.00	0.00	141.09	645.00	0.00	0.00	645.00	0.00	503.91	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	645.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			ID320728	ASSY RESERVOIR TANKAIR 2M IP	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	347.66	0.00	28.00	0.00	0.00	97.34	445.00	0.00	0.00	445.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	445.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	28.00	0.00	0.00	792.97	"3,625.00"	0.00	0.00	"3,625.00"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	"3,625.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			ID373593	ASSY AIR CLEANER	1.000	"7,235.00"	0.00	0.00	"4,684.36"	"4,684.36"	"6,131.36"	0.00	"6,131.36"	0.00	18.00	0.00	0.00	"1,103.64"	"7,235.00"	0.00	0.00	"7,235.00"	0.00	"6,131.36"	0.00	0				84213920		0.00					0.00	0.00		2007974368	28-05-2025	"7,235.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			IE324160	"BATTERY CHARGINGINDICATOR-12V,2W"	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				85443000		0.00					0.00	0.00		2007974368	28-05-2025	170.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			IE329059	IECU 2.0 (24V)	1.000	"23,305.00"	0.00	0.00	"13,546.03"	"13,546.03"	"18,207.03"	0.00	"18,207.03"	0.00	28.00	0.00	0.00	"5,097.97"	"23,305.00"	0.00	0.00	"23,305.00"	0.00	"18,207.03"	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	"23,305.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	100.000	35.00	0.00	0.00	22.66	"2,266.00"	29.66	0.00	"2,966.00"	0.00	18.00	0.00	0.00	533.88	"3,499.88"	0.00	0.00	"3,499.88"	0.00	"2,966.00"	0.00	0				39269099		0.00					0.00	0.00		2007974368	28-05-2025	"3,499.88"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	3.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	"2,669.49"	0.00	18.00	0.00	0.00	480.51	"3,150.00"	0.00	0.00	"3,150.00"	0.00	"2,669.49"	0.00	0				38200000		0.00					0.00	0.00		2007974368	28-05-2025	"3,150.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	28.00	0.00	0.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	558.08
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Local Parts			LP37940295	CABLE TAG	100.000	0.00	0.00	0.00	0.00	0.00	3.00	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				84822011		0.00					0.00	0.00		2007974368	28-05-2025	354.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Local Parts			LP37940029	INSULATION TAPE	5.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	165.00	0.00	28.00	0.00	0.00	46.20	211.20	0.00	0.00	211.20	0.00	165.00	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	211.20
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008156375	Accidental	28-05-2025	17:36:40	3007170548	3794122501793	12-06-2025	MC2R6SRT0PG100344	PY01DB6492	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	264470	KM	Somshekar M	Paid	Spares			IA342987	STEERING COLUMN BOOT COVER	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	28.00	0.00	0.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87089900		0.00					0.00	0.00		2007974368	28-05-2025	335.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226847	Onsite	12-06-2025	16:33:32	3007170673	3794122501794	12-06-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	43539	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226847	Onsite	12-06-2025	16:33:32	3007170673	3794122501794	12-06-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	43539	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226847	Onsite	12-06-2025	16:33:32	3007170673	3794122501794	12-06-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	43539	KM	Kiran Kumar Reddy G	Paid	Labor Value			0102134141	INJECTOR WIRING HARNESS . REPLACEMENT	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00				"1,146.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226847	Onsite	12-06-2025	16:33:32	3007170673	3794122501794	12-06-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	43539	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226847	Onsite	12-06-2025	16:33:32	3007170673	3794122501794	12-06-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	43539	KM	Kiran Kumar Reddy G	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,265.00"	0.00	0				998714		0.00					0.00	0.00				"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226207	Running Repair	12-06-2025	15:14:42	3007170784	3794122501795	12-06-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0012274975	Retail/ Fleet Owner	0012274975	133395	KM	Harisha T L	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	"2,093.00"	0.00	0				998714		0.00					-5.00	-104.65				"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226207	Running Repair	12-06-2025	15:14:42	3007170784	3794122501795	12-06-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0012274975	Retail/ Fleet Owner	0012274975	133395	KM	Harisha T L	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.87"	0.00	0.00	9.00	9.00	344.14	"2,256.01"	0.00	0.00	"2,256.01"	0.00	"2,012.50"	0.00	0				998714		0.00					-5.00	-100.63				"2,256.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226207	Running Repair	12-06-2025	15:14:42	3007170784	3794122501795	12-06-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0012274975	Retail/ Fleet Owner	0012274975	133395	KM	Harisha T L	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25				"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226207	Running Repair	12-06-2025	15:14:42	3007170784	3794122501795	12-06-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0012274975	Retail/ Fleet Owner	0012274975	133395	KM	Harisha T L	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,021.40"	0.00	0.00	9.00	9.00	723.86	"4,745.26"	0.00	0.00	"4,745.26"	0.00	"4,233.05"	0.00	0				68138100		0.00					-5.00	-211.65				"4,745.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226207	Running Repair	12-06-2025	15:14:42	3007170784	3794122501795	12-06-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0012274975	Retail/ Fleet Owner	0012274975	133395	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226207	Running Repair	12-06-2025	15:14:42	3007170784	3794122501795	12-06-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0012274975	Retail/ Fleet Owner	0012274975	133395	KM	Harisha T L	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	0.00	"1,282.52"	0.00	"1,144.07"	0.00	0				27101990		0.00					-5.00	-57.20				"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226207	Running Repair	12-06-2025	15:14:42	3007170784	3794122501795	12-06-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0012274975	Retail/ Fleet Owner	0012274975	133395	KM	Harisha T L	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	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	944.92	0.00	0				40169330		0.00					-5.00	-47.25				"1,059.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226207	Running Repair	12-06-2025	15:14:42	3007170784	3794122501795	12-06-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0012274975	Retail/ Fleet Owner	0012274975	133395	KM	Harisha T L	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	81.94	0.00	0.00	9.00	9.00	14.74	96.68	0.00	0.00	96.68	0.00	86.25	0.00	0				998714		0.00					-5.00	-4.31				96.68
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00				580.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	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	"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	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	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	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	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	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Labor Value			0101137017	FUEL FILTER 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				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	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	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	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				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	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	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226742	Preventive Maintenance	12-06-2025	16:19:27	3007170931	3794122501796	12-06-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	252885	KM	Anush V	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	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	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	915.77	0.00	0.00	9.00	9.00	164.84	"1,080.61"	0.00	0.00	"1,080.61"	0.00	963.97	0.00	0				27101974		0.00					-5.00	-48.20		2008035235	12-06-2025	"1,080.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008035235	12-06-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,172.85"	0.00	0.00	14.00	14.00	888.40	"4,061.25"	0.00	0.00	"4,061.25"	0.00	"3,339.84"	0.00	0				87087000		0.00					-5.00	-166.99		2008035235	12-06-2025	"4,061.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74		2008035235	12-06-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				85441190		0.00					-4.96	-0.42		2008035235	12-06-2025	9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				85441190		0.00					-4.96	-0.42		2008035235	12-06-2025	9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				85441190		0.00					-4.96	-0.42		2008035235	12-06-2025	9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008035235	12-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,731.25"	0.00	0.00	9.00	9.00	491.62	"3,222.87"	0.00	0.00	"3,222.87"	0.00	"2,875.00"	0.00	0				998714		0.00					-5.00	-143.75		2008035235	12-06-2025	"3,222.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Labor Value			0122352140	REAR DISC REPL ..ONE SIDE	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008035235	12-06-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	"1,046.61"	0.00	0				40103590		0.00					-5.00	-52.33		2008035235	12-06-2025	"1,173.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,187.70"	0.00	0.00	14.00	14.00	892.56	"4,080.26"	0.00	0.00	"4,080.26"	0.00	"3,355.47"	0.00	0				87089900		0.00					-5.00	-167.77		2008035235	12-06-2025	"4,080.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2008035235	12-06-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008035235	12-06-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	50.86	0.00	0				73182400		0.00					-4.99	-2.54		2008035235	12-06-2025	57.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IM301213	HUB GREASING KIT PRO 2049	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,525.20"	0.00	0.00	14.00	14.00	427.06	"1,952.26"	0.00	0.00	"1,952.26"	0.00	"1,605.47"	0.00	0				87089900		0.00					-5.00	-80.27		2008035235	12-06-2025	"1,952.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	244.93	0.00	0.00	14.00	14.00	68.58	313.51	0.00	0.00	313.51	0.00	257.82	0.00	0				87089900		0.00					-5.00	-12.89		2008035235	12-06-2025	313.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	740.68	0.00	0.00	9.00	9.00	133.32	874.00	0.00	0.00	874.00	0.00	779.66	0.00	0				84828000		0.00					-5.00	-38.98		2008035235	12-06-2025	874.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	51.96	0.00	0.00	14.00	14.00	14.54	66.50	0.00	0.00	66.50	0.00	54.70	0.00	0				87089900		0.00					-5.01	-2.74		2008035235	12-06-2025	66.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008035235	12-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.00	-119.34		2008035235	12-06-2025	"2,902.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008035235	12-06-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2008035235	12-06-2025	19.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2008035235	12-06-2025	19.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,469.54"	0.00	0.00	14.00	14.00	411.48	"1,881.02"	0.00	0.00	"1,881.02"	0.00	"1,546.88"	0.00	0				87081090		0.00					-5.00	-77.34		2008035235	12-06-2025	"1,881.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2008035235	12-06-2025	113.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	13.000	10.00	0.00	0.00	6.47	84.11	8.47	0.00	104.60	0.00	0.00	9.00	9.00	18.82	123.42	0.00	0.00	123.42	0.00	110.11	0.00	0				85441190		0.00					-5.00	-5.51		2008035235	12-06-2025	123.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	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	77807887				998714		0.00					0.00	0.00		2008035235	12-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,945.07"	0.00	0.00	9.00	9.00	350.12	"2,295.19"	0.00	0.00	"2,295.19"	0.00	"2,047.44"	0.00	0				27101972		0.00					-5.00	-102.37		2008035235	12-06-2025	"2,295.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	"1,149.42"	0.00	0				27101990		0.00					-5.00	-57.47		2008035235	12-06-2025	"1,288.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225267	Free Service	12-06-2025	12:54:29	3007170976	3794162500643	12-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64419	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				27101974		0.00					-5.00	-66.74		2008035235	12-06-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227251	Onsite	12-06-2025	17:22:24	3007170982	3794122501797	12-06-2025	MC2ERHRC0NE208808	KA42B3710	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	20-07-2022	PRAVEEN KUMAR	PRAVEEN KUMAR	0011853885	Retail/ Fleet Owner	0011853885	89326	KM	Afrooz Pasha	Paid	Labor Value			0101113311	CAM SENSOR 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		2008035178	12-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227251	Onsite	12-06-2025	17:22:24	3007170982	3794122501797	12-06-2025	MC2ERHRC0NE208808	KA42B3710	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	20-07-2022	PRAVEEN KUMAR	PRAVEEN KUMAR	0011853885	Retail/ Fleet Owner	0011853885	89326	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL WORKS	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		2008035178	12-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227143	Onsite	12-06-2025	17:12:03	3007171066	3794122501798	12-06-2025	MC2ERHRC0MKB00410	KA52B2744	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	HEMANTH KUMAR M S/O MALAVALAPPA	HEMANTH KUMAR M S/O MALAVALAPPA	0011754335	Retail/ Fleet Owner	0011754335	229987	KM	Manohara D O	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	0.590	575.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25	0.00	0.00	9.00	9.00	61.06	400.31	0.00	0.00	400.31	0.00	339.25	0.00	0				998714		0.00					0.00	0.00		2008035338	12-06-2025	400.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227002	Breakdown Order	12-06-2025	16:51:22	3007171222	3794122501799	12-06-2025	MC2FCHRT0RAB41656	KA51AL0196	LD Bus	2075 H SRL CWC BSVI	30-06-2024	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS	0012377809	Retail/ Fleet Owner	0012377809	17670	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES	0.878	575.00	0.00	0.00	0.00	0.00	0.00	0.00	504.85	0.00	0.00	9.00	9.00	90.88	595.73	0.00	0.00	595.73	0.00	504.85	0.00	0				998714		0.00					0.00	0.00		2008034981	12-06-2025	595.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227002	Breakdown Order	12-06-2025	16:51:22	3007171222	3794122501799	12-06-2025	MC2FCHRT0RAB41656	KA51AL0196	LD Bus	2075 H SRL CWC BSVI	30-06-2024	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS	0012377809	Retail/ Fleet Owner	0012377809	17670	KM	Afrooz Pasha	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008034981	12-06-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227002	Breakdown Order	12-06-2025	16:51:22	3007171222	3794122501799	12-06-2025	MC2FCHRT0RAB41656	KA51AL0196	LD Bus	2075 H SRL CWC BSVI	30-06-2024	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS	0012377809	Retail/ Fleet Owner	0012377809	17670	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL WORK DONE	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		2008034981	12-06-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008227116	Running Repair	12-06-2025	17:04:06	3007171310	3794122501800	12-06-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	133087	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	18.00	0.00	0.00	599.51	"3,930.11"	0.00	0.00	"3,930.11"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2008035555	12-06-2025	"3,930.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008227116	Running Repair	12-06-2025	17:04:06	3007171310	3794122501800	12-06-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	133087	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008035555	12-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008227116	Running Repair	12-06-2025	17:04:06	3007171310	3794122501800	12-06-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	133087	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008035555	12-06-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008227116	Running Repair	12-06-2025	17:04:06	3007171310	3794122501800	12-06-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	133087	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	0.00	"2,870.06"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008035555	12-06-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008227116	Running Repair	12-06-2025	17:04:06	3007171310	3794122501800	12-06-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	133087	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2008035555	12-06-2025	169.63
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008227116	Running Repair	12-06-2025	17:04:06	3007171310	3794122501800	12-06-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	133087	KM	Hajaratali Jalikatti	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008035555	12-06-2025	"16,170.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008227116	Running Repair	12-06-2025	17:04:06	3007171310	3794122501800	12-06-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	133087	KM	Hajaratali Jalikatti	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008035555	12-06-2025	160.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008227116	Running Repair	12-06-2025	17:04:06	3007171310	3794122501800	12-06-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	133087	KM	Hajaratali Jalikatti	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008035555	12-06-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008227116	Running Repair	12-06-2025	17:04:06	3007171310	3794122501800	12-06-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	133087	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008035555	12-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008227116	Running Repair	12-06-2025	17:04:06	3007171310	3794122501800	12-06-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	133087	KM	Hajaratali Jalikatti	Warranty	Spares			ID362206	DPF ASSY E494	1.000	"64,995.00"	0.00	0.00	"43,627.89"	"43,627.89"	"50,777.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,777.34"	0.00	0				87089900		0.00					0.00	0.00		2008035555	12-06-2025	"64,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008035314	12-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008035314	12-06-2025	"1,624.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002609260	Pending at VECV - 1	Normal Claim type	998714	3794N250600748	0.00					0.00	0.00		2008035314	12-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002609260	Pending at VECV - 1	Normal Claim type	998714	3794N250600748	0.00					0.00	0.00		2008035314	12-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002609260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600748	0.00					0.00	0.00		2008035314	12-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002609260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600748	0.00					0.00	0.00		2008035314	12-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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		2008035314	12-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008035314	12-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	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		2008035314	12-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008035314	12-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	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		2008035314	12-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77678666				998714		0.00					0.00	0.00		2008035314	12-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	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		2008035314	12-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226812	Free Service	12-06-2025	16:27:37	3007171322	3794162500644	12-06-2025	MC2ERLRC0RGB14369	KA01AQ3300	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	125089	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008035314	12-06-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008224510	Free Service	12-06-2025	11:40:19	3007171629	3794162500645	12-06-2025	MC2R6SRT0RA109261		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	1847	KM	Navin Kumar	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89808914				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	KM	Ravichandran V	Paid	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	247.25	0.00	0				998714		0.00					0.00	0.00		2008035765	12-06-2025	291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	KM	Ravichandran V	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	575.00	0.00	0.00	0.00	0.00	0.00	880.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,265.00"	"1,038.40"	0	010002609301	Pending at VECV - 1	Service Agreement	998714	3794Z250600368	0.00					0.00	0.00		2008035765	12-06-2025	"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	KM	Ravichandran V	AMC	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	156.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	224.25	184.08	0	010002609301	Pending at VECV - 1	Service Agreement	998714	3794Z250600368	0.00					0.00	0.00		2008035765	12-06-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	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		2008035765	12-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	KM	Ravichandran V	AMC	Spares			MF434105	NUT FL. M10x1.25	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.35	50.00	0	010002609301	Pending at VECV - 1	Service Agreement	73181600	3794Z250600368	0.00					0.00	0.00		2008035765	12-06-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	KM	Ravichandran V	AMC	Spares			MF140460	BOLT M10x1.25x25	5.000	20.00	0.00	0.00	12.95	64.75	16.95	84.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	100.01	0	010002609301	Pending at VECV - 1	Service Agreement	73181500	3794Z250600368	0.00					0.00	0.00		2008035765	12-06-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	KM	Ravichandran V	AMC	Spares			ID315711	BEARING SELECT PIN	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002609301	Pending at VECV - 1	Service Agreement	84824000	3794Z250600368	0.00					0.00	0.00		2008035765	12-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	KM	Ravichandran V	Paid	Spares			IC406858	LOAD AIR SPRING	2.000	"12,650.00"	0.00	0.00	"7,352.81"	"14,705.62"	"9,882.82"	0.00	"19,765.64"	0.00	0.00	14.00	14.00	"5,534.38"	"25,300.02"	0.00	0.00	"25,300.02"	0.00	"19,765.64"	0.00	0				87088000		0.00					0.00	0.00		2008035765	12-06-2025	"25,300.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	KM	Ravichandran V	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,245.00"	0	010002609301	Pending at VECV - 1	Service Agreement	87089900	3794Z250600368	0.00					0.00	0.00		2008035765	12-06-2025	"1,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	KM	Ravichandran V	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00		2008035765	12-06-2025	53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227245	Running Repair	12-06-2025	17:21:06	3007171722	3794122501801	12-06-2025	MC2BFSRC0NB076689	KA53AA5541	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	191376	KM	Ravichandran V	AMC	Spares			ID367957	"ID367957, GASKET GASKET"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	117.19	150.00	0	010002609301	Pending at VECV - 1	Service Agreement	87089900	3794Z250600368	0.00					0.00	0.00		2008035765	12-06-2025	150.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219938	Free Service	11-06-2025	12:02:19	3007171781	3794162500646	12-06-2025	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	1895	KM	Navin Kumar	Warranty	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002609184	Pending at VECV - 1	Normal Claim type	998714	3794N250600746	0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219938	Free Service	11-06-2025	12:02:19	3007171781	3794162500646	12-06-2025	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	1895	KM	Navin Kumar	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49167672				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219938	Free Service	11-06-2025	12:02:19	3007171781	3794162500646	12-06-2025	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	1895	KM	Navin Kumar	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	398.44	0.00	0				87089900		0.00					-100.00	-398.44				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00		2008036041	12-06-2025	468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008036041	12-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008036041	12-06-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	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		2008036041	12-06-2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008036041	12-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008036041	12-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008036041	12-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008036041	12-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008036041	12-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008036041	12-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	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	87937613				998714		0.00					0.00	0.00		2008036041	12-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008036041	12-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227512	Free Service	12-06-2025	18:03:34	3007171803	3794162500647	12-06-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	162956	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008036041	12-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008036134	12-06-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	Paid	Labor Value			0101162010	LP CNG RAIL FILTER REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008036134	12-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	Paid	Labor Value			0101136027	HP FILTER ASSY REP	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		2008036134	12-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	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		2008036134	12-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008036134	12-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	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		2008036134	12-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	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		2008036134	12-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	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		2008036134	12-06-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	Paid	Spares			ID603052	CARTRIDGE ASSY E483	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	"1,734.38"	0.00	0				84099194		0.00					0.00	0.00		2008036134	12-06-2025	"2,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	Paid	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	0.00	"4,275.42"	0.00	0.00	9.00	9.00	769.58	"5,045.00"	0.00	0.00	"5,045.00"	0.00	"4,275.42"	0.00	0				84818090		0.00					0.00	0.00		2008036134	12-06-2025	"5,045.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008036134	12-06-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008036134	12-06-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227675	Preventive Maintenance	12-06-2025	18:41:37	3007172035	3794122501802	12-06-2025	MC2EBGRC0MH494845	KA01AM2553	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	31-08-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	117670	KM	Satyananda S	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008036134	12-06-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Afrooz Pasha	Paid	Misc. Labor			0117150099	wiring checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008036135	12-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Labor Value			0109375057	POWER STEERING SUCTION HOSE...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		2008036135	12-06-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008036135	12-06-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Labor Value			0115359840	S CAM LH REPLACEMENT REAR	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00		2008036135	12-06-2025	"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	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		2008036135	12-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008036135	12-06-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Spares			IA307831	ASSY RETURN HOSE GB SIDE 1110 ZF	1.000	"2,760.00"	0.00	0.00	"1,604.25"	"1,604.25"	"2,156.25"	0.00	"2,156.25"	0.00	0.00	14.00	14.00	603.76	"2,760.01"	0.00	0.00	"2,760.01"	0.00	"2,156.25"	0.00	0				87089900		0.00					0.00	0.00		2008036135	12-06-2025	"2,760.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Spares			IA331053	PIPE ASSY.	1.000	"1,710.00"	0.00	0.00	993.94	993.94	"1,335.94"	0.00	"1,335.94"	0.00	0.00	14.00	14.00	374.06	"1,710.00"	0.00	0.00	"1,710.00"	0.00	"1,335.94"	0.00	0				87089900		0.00					0.00	0.00		2008036135	12-06-2025	"1,710.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Spares			IA202668	LOCK NUT WHEEL BEARING - MCV	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2008036135	12-06-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008036135	12-06-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008036135	12-06-2025	430.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008036135	12-06-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008036135	12-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	0.00	835.94	0.00	0.00	9.00	9.00	150.46	986.40	0.00	0.00	986.40	0.00	835.94	0.00	0				27101990		0.00					0.00	0.00		2008036135	12-06-2025	986.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Praveen Kumar M J	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	1.000	"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	0.00	"1,720.34"	0.00	0.00	9.00	9.00	309.66	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,720.34"	0.00	0				84822011		0.00					0.00	0.00		2008036135	12-06-2025	"2,030.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227605	Onsite	12-06-2025	18:27:13	3007172061	3794122501803	12-06-2025	MC2F7HRC0HH131619	KA01AH3758	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	REYNOLDS SOUND AND LIGHTING	0010443972	Retail/ Fleet Owner	0010443972	189984	KM	Afrooz Pasha	Paid	Spares			IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				90261020		0.00					0.00	0.00		2008036135	12-06-2025	604.99
