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	4008340653	Accidental	04-07-2025	21:33:26	3007297894	3794122502607	12-07-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111600	KM	Mujasim Pasha	Paid	Misc. Labor			0117555553	3m sticker	0.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	350.18	0.00	0				998714		0.00					0.00	0.00		2008133006	04-07-2025	413.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340653	Accidental	04-07-2025	21:33:26	3007297894	3794122502607	12-07-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111600	KM	Mujasim Pasha	Paid	Misc. Labor			0117555552	Bumper L/H & R/H  Bezzel Repl	1.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	749.80	0.00	0.00	9.00	9.00	134.96	884.76	0.00	0.00	884.76	0.00	749.80	0.00	0				998714		0.00					0.00	0.00		2008133006	04-07-2025	884.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340653	Accidental	04-07-2025	21:33:26	3007297894	3794122502607	12-07-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111600	KM	Mujasim Pasha	Paid	Misc. Labor			0117555551	Front Mask Replacement Works	3.985	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,291.38"	0.00	0.00	9.00	9.00	412.44	"2,703.82"	0.00	0.00	"2,703.82"	0.00	"2,291.38"	0.00	0				998714		0.00					0.00	0.00		2008133006	04-07-2025	"2,703.82"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340653	Accidental	04-07-2025	21:33:26	3007297894	3794122502607	12-07-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111600	KM	Mujasim Pasha	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		2008133006	04-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340653	Accidental	04-07-2025	21:33:26	3007297894	3794122502607	12-07-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111600	KM	Mujasim Pasha	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008133006	04-07-2025	984.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340653	Accidental	04-07-2025	21:33:26	3007297894	3794122502607	12-07-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111600	KM	Mujasim Pasha	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008133006	04-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340653	Accidental	04-07-2025	21:33:26	3007297894	3794122502607	12-07-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111600	KM	Mujasim Pasha	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008133006	04-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340653	Accidental	04-07-2025	21:33:26	3007297894	3794122502607	12-07-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111600	KM	Mujasim Pasha	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2008133006	04-07-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340653	Accidental	04-07-2025	21:33:26	3007297894	3794122502607	12-07-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111600	KM	Mujasim Pasha	Paid	Misc. Labor			0117555550	RH Door Tinkering Work / Alignment	3.652	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.90"	0.00	0.00	9.00	9.00	377.98	"2,477.88"	0.00	0.00	"2,477.88"	0.00	"2,099.90"	0.00	0				998714		0.00					0.00	0.00		2008133006	04-07-2025	"2,477.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008367733	Onsite	11-07-2025	10:59:48	3007298014	3794122502608	12-07-2025	MC2FDLRT0NF512283	KA51AH5834	LD Bus	2090 L 5S CWC GPS BS6	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	KAM	0010963523	17125	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	Engine time setting	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008156900	11-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008367733	Onsite	11-07-2025	10:59:48	3007298014	3794122502608	12-07-2025	MC2FDLRT0NF512283	KA51AH5834	LD Bus	2090 L 5S CWC GPS BS6	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	KAM	0010963523	17125	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008156900	11-07-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008367733	Onsite	11-07-2025	10:59:48	3007298014	3794122502608	12-07-2025	MC2FDLRT0NF512283	KA51AH5834	LD Bus	2090 L 5S CWC GPS BS6	30-08-2022	ROYAL DURGA LOGISTICS PRIVATE LIMIT	ROYAL DURGA LOGISTICS PRIVATE LIMIT	0010963523	KAM	0010963523	17125	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	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		2008156900	11-07-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008372738	Running Repair	12-07-2025	10:30:48	3007298093	3794122502609	12-07-2025	MC2A5ERT0HG378218	KA51AA8399	LD Bus	10.75E cowl&chassis (Face/without Face)	31-07-2017	MOHAN KUMAR LR	MOHAN KUMAR LR	0010422866	Retail/ Fleet Owner	0010422866	268674	KM	Baba Fakruddin	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00		2008161527	12-07-2025	268.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008372738	Running Repair	12-07-2025	10:30:48	3007298093	3794122502609	12-07-2025	MC2A5ERT0HG378218	KA51AA8399	LD Bus	10.75E cowl&chassis (Face/without Face)	31-07-2017	MOHAN KUMAR LR	MOHAN KUMAR LR	0010422866	Retail/ Fleet Owner	0010422866	268674	KM	Baba Fakruddin	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008161527	12-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008372738	Running Repair	12-07-2025	10:30:48	3007298093	3794122502609	12-07-2025	MC2A5ERT0HG378218	KA51AA8399	LD Bus	10.75E cowl&chassis (Face/without Face)	31-07-2017	MOHAN KUMAR LR	MOHAN KUMAR LR	0010422866	Retail/ Fleet Owner	0010422866	268674	KM	Baba Fakruddin	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008161527	12-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352538	Breakdown Order	08-07-2025	11:18:03	3007298158	3794122502610	12-07-2025	MC2P2LRT0LB462167	KA51AF6732	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	A R S TRAVELS	A R S	0012489241	KAM	0012489241	29249	KM	Kiran Kumar Reddy G	Paid	Labor Value			0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352538	Breakdown Order	08-07-2025	11:18:03	3007298158	3794122502610	12-07-2025	MC2P2LRT0LB462167	KA51AF6732	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	A R S TRAVELS	A R S	0012489241	KAM	0012489241	29249	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	10.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				998714		0.00					0.00	0.00				"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352538	Breakdown Order	08-07-2025	11:18:03	3007298158	3794122502610	12-07-2025	MC2P2LRT0LB462167	KA51AF6732	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	A R S TRAVELS	A R S	0012489241	KAM	0012489241	29249	KM		Paid	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				998714		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008369024	Breakdown Order	11-07-2025	13:08:14	3007298249	3794122502611	12-07-2025	MC2F7HRC0KD166198	KA53D8815	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	502346	KM	Madhan Kumar  J	Paid	Misc. Labor			0117160099	WIRING CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008369024	Breakdown Order	11-07-2025	13:08:14	3007298249	3794122502611	12-07-2025	MC2F7HRC0KD166198	KA53D8815	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	502346	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008369024	Breakdown Order	11-07-2025	13:08:14	3007298249	3794122502611	12-07-2025	MC2F7HRC0KD166198	KA53D8815	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	502346	KM	Madhan Kumar  J	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.360	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.00"	0.00	0.00	9.00	9.00	228.96	"1,500.96"	0.00	0.00	"1,500.96"	0.00	"1,272.00"	0.00	0				998714		0.00					0.00	0.00				"1,500.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373189	Free Service	12-07-2025	11:11:08	3007298418	3794162500881	12-07-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	D C M	0011859528	Retail/ Fleet Owner	0011859528	122471	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008161858	12-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373189	Free Service	12-07-2025	11:11:08	3007298418	3794162500881	12-07-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	D C M	0011859528	Retail/ Fleet Owner	0011859528	122471	KM	Venugopal M	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		2008161858	12-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373189	Free Service	12-07-2025	11:11:08	3007298418	3794162500881	12-07-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	D C M	0011859528	Retail/ Fleet Owner	0011859528	122471	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008161858	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373189	Free Service	12-07-2025	11:11:08	3007298418	3794162500881	12-07-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	D C M	0011859528	Retail/ Fleet Owner	0011859528	122471	KM	Venugopal M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008161858	12-07-2025	"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373189	Free Service	12-07-2025	11:11:08	3007298418	3794162500881	12-07-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	D C M	0011859528	Retail/ Fleet Owner	0011859528	122471	KM	Venugopal M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008161858	12-07-2025	809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373189	Free Service	12-07-2025	11:11:08	3007298418	3794162500881	12-07-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	D C M	0011859528	Retail/ Fleet Owner	0011859528	122471	KM	Venugopal M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	76095170	010002653541	Pending at Dealer - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008161858	12-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373189	Free Service	12-07-2025	11:11:08	3007298418	3794162500881	12-07-2025	MC2EBGRC0NHB18492	KA03AK9099	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-08-2022	D C M TRANSPORT	D C M	0011859528	Retail/ Fleet Owner	0011859528	122471	KM	Venugopal M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008161858	12-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373568	Running Repair	12-07-2025	11:45:26	3007298507	3794122502612	12-07-2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-03-2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	214015	KM	Farooq A Chittekhan	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008161978	12-07-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373568	Running Repair	12-07-2025	11:45:26	3007298507	3794122502612	12-07-2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-03-2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	214015	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008161978	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373568	Running Repair	12-07-2025	11:45:26	3007298507	3794122502612	12-07-2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-03-2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	214015	KM	Farooq A Chittekhan	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	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		2008161978	12-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373568	Running Repair	12-07-2025	11:45:26	3007298507	3794122502612	12-07-2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-03-2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	214015	KM	Farooq A Chittekhan	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008161978	12-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373568	Running Repair	12-07-2025	11:45:26	3007298507	3794122502612	12-07-2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-03-2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	214015	KM	Farooq A Chittekhan	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		2008161978	12-07-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373568	Running Repair	12-07-2025	11:45:26	3007298507	3794122502612	12-07-2025	MC2ERHRC0PCB05613	KA05AM3078	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-03-2023	MANORAMA V	MANORAMA V	0012066882	Retail/ Fleet Owner	0012066882	214015	KM	Farooq A Chittekhan	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008161978	12-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373627	Running Repair	12-07-2025	11:49:53	3007298586	3794122502613	12-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140849	KM	Baba Fakruddin	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373627	Running Repair	12-07-2025	11:49:53	3007298586	3794122502613	12-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140849	KM	Baba Fakruddin	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373627	Running Repair	12-07-2025	11:49:53	3007298586	3794122502613	12-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140849	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373627	Running Repair	12-07-2025	11:49:53	3007298586	3794122502613	12-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	140849	KM	Baba Fakruddin	Paid	Spares			MS660164	HOSE CLIP (13.1)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73269099		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373523	Onsite	12-07-2025	11:41:56	3007298616	3794122502614	12-07-2025	MC2FBERT0TC561958	KA53AC2277	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	4533	KM	Kiran Kumar Reddy G	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002653017	Reimburser Version Posted	Normal Claim type	87081090	3794N250700895	"1,583.62"					0.00	0.00				"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373523	Onsite	12-07-2025	11:41:56	3007298616	3794122502614	12-07-2025	MC2FBERT0TC561958	KA53AC2277	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	4533	KM	Kiran Kumar Reddy G	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002653017	Reimburser Version Posted	Normal Claim type	85443000	3794N250700895	16.43					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373523	Onsite	12-07-2025	11:41:56	3007298616	3794122502614	12-07-2025	MC2FBERT0TC561958	KA53AC2277	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	4533	KM	Kiran Kumar Reddy G	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002653017	Reimburser Version Posted	Normal Claim type	32141000	3794N250700895	139.63					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373523	Onsite	12-07-2025	11:41:56	3007298616	3794122502614	12-07-2025	MC2FBERT0TC561958	KA53AC2277	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	4533	KM	Kiran Kumar Reddy G	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002653017	Reimburser Version Posted	Normal Claim type	48239030	3794N250700895	20.53					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373523	Onsite	12-07-2025	11:41:56	3007298616	3794122502614	12-07-2025	MC2FBERT0TC561958	KA53AC2277	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	4533	KM	Kiran Kumar Reddy G	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002653017	Reimburser Version Posted	Normal Claim type	27101972	3794N250700895	475.71					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373523	Onsite	12-07-2025	11:41:56	3007298616	3794122502614	12-07-2025	MC2FBERT0TC561958	KA53AC2277	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	4533	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002653017	Reimburser Version Posted	Normal Claim type	998714	3794N250700895	"1,067.20"					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373968	Onsite	12-07-2025	12:24:22	3007298672	3794122502615	12-07-2025	MC2EBJRC0PFB31818	KA50B4239	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	MANJUNATH V	MANJUNATH V	0012148596	Retail/ Fleet Owner	0012148596	71094	KM	Shek Wajeed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008373850	Breakdown Order	12-07-2025	12:22:59	3007298746	3794122502616	12-07-2025	MC2CAJRC0RA105224	AP39VE5536	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-01-2024	RAMALINGESWRA REDDY D	RAMALINGESWRA REDDY D	0010536506	Retail/ Fleet Owner	0010536506	170464	KM	Madhan Kumar  J	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008373850	Breakdown Order	12-07-2025	12:22:59	3007298746	3794122502616	12-07-2025	MC2CAJRC0RA105224	AP39VE5536	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-01-2024	RAMALINGESWRA REDDY D	RAMALINGESWRA REDDY D	0010536506	Retail/ Fleet Owner	0010536506	170464	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	2.381	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.08"	0.00	18.00	0.00	0.00	246.43	"1,615.51"	0.00	0.00	"1,615.51"	0.00	"1,369.08"	0.00	0				998714		0.00					0.00	0.00				"1,615.51"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008373850	Breakdown Order	12-07-2025	12:22:59	3007298746	3794122502616	12-07-2025	MC2CAJRC0RA105224	AP39VE5536	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-01-2024	RAMALINGESWRA REDDY D	RAMALINGESWRA REDDY D	0010536506	Retail/ Fleet Owner	0010536506	170464	KM	Madhan Kumar  J	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	18.00	0.00	0.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371749	Breakdown Order	11-07-2025	20:56:08	3007298818	3794122502617	12-07-2025	MC2FCHRT0TDB70653		LD Bus	2075 H SRL CWC AC BSVI	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	2907	KM	Madhan Kumar  J	Warranty	Spares			ID329415	ASSY AUTO TENSIONER	1.000	"3,330.00"	0.00	0.00	"1,935.56"	"1,935.56"	"2,601.56"	"1,954.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,935.56"	"2,601.56"	"2,663.33"	0	010002653019	Pending at VECV - 1	Normal Claim type	87089900	3794N250700896	0.00					0.00	0.00				"3,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371749	Breakdown Order	11-07-2025	20:56:08	3007298818	3794122502617	12-07-2025	MC2FCHRT0TDB70653		LD Bus	2075 H SRL CWC AC BSVI	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	2907	KM	Madhan Kumar  J	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	404.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	506.00	477.66	0	010002653019	Pending at VECV - 1	Normal Claim type	998714	3794N250700896	0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371749	Breakdown Order	11-07-2025	20:56:08	3007298818	3794122502617	12-07-2025	MC2FCHRT0TDB70653		LD Bus	2075 H SRL CWC AC BSVI	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	2907	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002653019	Pending at VECV - 1	Normal Claim type	998714	3794N250700896	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371749	Breakdown Order	11-07-2025	20:56:08	3007298818	3794122502617	12-07-2025	MC2FCHRT0TDB70653		LD Bus	2075 H SRL CWC AC BSVI	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	2907	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	450.00	778.80	0	010002653019	Pending at VECV - 1	Normal Claim type	998714	3794N250700896	0.00					0.00	0.00				531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373979	Running Repair	12-07-2025	12:24:06	3007298973	3794122502618	12-07-2025	MC2FBERT0TE566103	KA53AC2667	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	THE HM NATIONAL CENTRE FOR EXCELLEN	0012968071	Retail/ Fleet Owner	0012968071	2207	KM	Navin Kumar	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002653093	Reimburser Version Posted	Normal Claim type	87081090	3794N250700897	"1,583.62"					0.00	0.00				"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373979	Running Repair	12-07-2025	12:24:06	3007298973	3794122502618	12-07-2025	MC2FBERT0TE566103	KA53AC2667	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	THE HM NATIONAL CENTRE FOR EXCELLEN	0012968071	Retail/ Fleet Owner	0012968071	2207	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373979	Running Repair	12-07-2025	12:24:06	3007298973	3794122502618	12-07-2025	MC2FBERT0TE566103	KA53AC2667	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	THE HM NATIONAL CENTRE FOR EXCELLEN	0012968071	Retail/ Fleet Owner	0012968071	2207	KM	Navin Kumar	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002653093	Reimburser Version Posted	Normal Claim type	48239030	3794N250700897	20.53					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373979	Running Repair	12-07-2025	12:24:06	3007298973	3794122502618	12-07-2025	MC2FBERT0TE566103	KA53AC2667	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	THE HM NATIONAL CENTRE FOR EXCELLEN	0012968071	Retail/ Fleet Owner	0012968071	2207	KM	Navin Kumar	Warranty	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002653093	Reimburser Version Posted	Normal Claim type	998714	3794N250700897	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373979	Running Repair	12-07-2025	12:24:06	3007298973	3794122502618	12-07-2025	MC2FBERT0TE566103	KA53AC2667	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	THE HM NATIONAL CENTRE FOR EXCELLEN	0012968071	Retail/ Fleet Owner	0012968071	2207	KM	Navin Kumar	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002653093	Reimburser Version Posted	Normal Claim type	85443000	3794N250700897	16.43					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373979	Running Repair	12-07-2025	12:24:06	3007298973	3794122502618	12-07-2025	MC2FBERT0TE566103	KA53AC2667	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	THE HM NATIONAL CENTRE FOR EXCELLEN	0012968071	Retail/ Fleet Owner	0012968071	2207	KM	Navin Kumar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373979	Running Repair	12-07-2025	12:24:06	3007298973	3794122502618	12-07-2025	MC2FBERT0TE566103	KA53AC2667	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	THE HM NATIONAL CENTRE FOR EXCELLEN	0012968071	Retail/ Fleet Owner	0012968071	2207	KM	Navin Kumar	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	4008374137	Fitness certificate	12-07-2025	12:43:04	3007298985	3794122502619	12-07-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	HOLY CROSS	0011244694	Retail/ Fleet Owner	0011244694	5958	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	RH Driver Door Lock Repair Works	0.810	575.00	0.00	0.00	0.00	0.00	0.00	0.00	465.75	0.00	0.00	9.00	9.00	83.84	549.59	0.00	0.00	549.59	0.00	465.75	0.00	0				998714		0.00					0.00	0.00		2008162568	12-07-2025	549.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371801	Free Service	11-07-2025	21:03:42	3007299003	3794162500882	12-07-2025	MC2FBERT0NF511725	KA53AA6458	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	28083	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008162503	12-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371801	Free Service	11-07-2025	21:03:42	3007299003	3794162500882	12-07-2025	MC2FBERT0NF511725	KA53AA6458	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	28083	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008162503	12-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371801	Free Service	11-07-2025	21:03:42	3007299003	3794162500882	12-07-2025	MC2FBERT0NF511725	KA53AA6458	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	28083	KM	Anush V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	35048634	010002653541	Pending at Dealer - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008162503	12-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371801	Free Service	11-07-2025	21:03:42	3007299003	3794162500882	12-07-2025	MC2FBERT0NF511725	KA53AA6458	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	28083	KM	Anush V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008162503	12-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371801	Free Service	11-07-2025	21:03:42	3007299003	3794162500882	12-07-2025	MC2FBERT0NF511725	KA53AA6458	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	28083	KM	Anush V	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00		2008162503	12-07-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371801	Free Service	11-07-2025	21:03:42	3007299003	3794162500882	12-07-2025	MC2FBERT0NF511725	KA53AA6458	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	28083	KM	Anush V	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2008162503	12-07-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371801	Free Service	11-07-2025	21:03:42	3007299003	3794162500882	12-07-2025	MC2FBERT0NF511725	KA53AA6458	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	28083	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008162503	12-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371801	Free Service	11-07-2025	21:03:42	3007299003	3794162500882	12-07-2025	MC2FBERT0NF511725	KA53AA6458	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	28083	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008162503	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374417	Onsite	12-07-2025	13:15:28	3007299179	3794122502620	12-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51136	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374417	Onsite	12-07-2025	13:15:28	3007299179	3794122502620	12-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51136	KM	Afrooz Pasha	Paid	Spares			ID209130	HORN HI TONE MAVE2	1.000	"1,325.00"	0.00	0.00	857.88	857.88	"1,122.88"	0.00	"1,122.88"	0.00	0.00	9.00	9.00	202.12	"1,325.00"	0.00	0.00	"1,325.00"	0.00	"1,122.88"	0.00	0				85123010		0.00					0.00	0.00				"1,325.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374417	Onsite	12-07-2025	13:15:28	3007299179	3794122502620	12-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51136	KM	Afrooz Pasha	Paid	Local Parts			LP37940019	PARKING BULB 12V 67	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	0.00	23.60	0.00	20.00	0.00	0				85122010		0.00					0.00	0.00				23.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374417	Onsite	12-07-2025	13:15:28	3007299179	3794122502620	12-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51136	KM	Afrooz Pasha	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  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	4008374417	Onsite	12-07-2025	13:15:28	3007299179	3794122502620	12-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51136	KM	Afrooz Pasha	Paid	Labor Value			0102544011	HORN...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008372611	Free Service	12-07-2025	10:19:18	3007299644	3794162500883	12-07-2025	MC2ERHRC0RCB11808	KA53AB7207	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	CSV ENTERPRISES	CSV ENTERPRISES	0012486243	Retail/ Fleet Owner	0012486243	7185	KM	Hajaratali Jalikatti	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008161658	12-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008372611	Free Service	12-07-2025	10:19:18	3007299644	3794162500883	12-07-2025	MC2ERHRC0RCB11808	KA53AB7207	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	CSV ENTERPRISES	CSV ENTERPRISES	0012486243	Retail/ Fleet Owner	0012486243	7185	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		2008161658	12-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008372611	Free Service	12-07-2025	10:19:18	3007299644	3794162500883	12-07-2025	MC2ERHRC0RCB11808	KA53AB7207	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	CSV ENTERPRISES	CSV ENTERPRISES	0012486243	Retail/ Fleet Owner	0012486243	7185	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		2008161658	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008372611	Free Service	12-07-2025	10:19:18	3007299644	3794162500883	12-07-2025	MC2ERHRC0RCB11808	KA53AB7207	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	CSV ENTERPRISES	CSV ENTERPRISES	0012486243	Retail/ Fleet Owner	0012486243	7185	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		2008161658	12-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008372611	Free Service	12-07-2025	10:19:18	3007299644	3794162500883	12-07-2025	MC2ERHRC0RCB11808	KA53AB7207	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	CSV ENTERPRISES	CSV ENTERPRISES	0012486243	Retail/ Fleet Owner	0012486243	7185	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	88691969	010002653541	Pending at Dealer - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008161658	12-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008372611	Free Service	12-07-2025	10:19:18	3007299644	3794162500883	12-07-2025	MC2ERHRC0RCB11808	KA53AB7207	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	CSV ENTERPRISES	CSV ENTERPRISES	0012486243	Retail/ Fleet Owner	0012486243	7185	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		2008161658	12-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008372611	Free Service	12-07-2025	10:19:18	3007299644	3794162500883	12-07-2025	MC2ERHRC0RCB11808	KA53AB7207	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	CSV ENTERPRISES	CSV ENTERPRISES	0012486243	Retail/ Fleet Owner	0012486243	7185	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		2008161658	12-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373600	Running Repair	12-07-2025	11:48:12	3007299701	3794122502621	12-07-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35225	KM	Manjunath  Naik	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2008162689	12-07-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373600	Running Repair	12-07-2025	11:48:12	3007299701	3794122502621	12-07-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35225	KM	Manjunath  Naik	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008162689	12-07-2025	"5,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373600	Running Repair	12-07-2025	11:48:12	3007299701	3794122502621	12-07-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35225	KM	Manjunath  Naik	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008162689	12-07-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373600	Running Repair	12-07-2025	11:48:12	3007299701	3794122502621	12-07-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35225	KM	Manjunath  Naik	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008162689	12-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373600	Running Repair	12-07-2025	11:48:12	3007299701	3794122502621	12-07-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35225	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008162689	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373600	Running Repair	12-07-2025	11:48:12	3007299701	3794122502621	12-07-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35225	KM	Manjunath  Naik	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008162689	12-07-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373600	Running Repair	12-07-2025	11:48:12	3007299701	3794122502621	12-07-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35225	KM	Manjunath  Naik	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008162689	12-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008374390	Onsite	12-07-2025	13:12:04	3007299718	3794122502622	12-07-2025	MC2CASRF0PG094941	HR38AG9734	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-09-2023	ASR ROADWAYS PRIVATE LIMITED	ASR ROADWAYS PRIVATE LIMITED	0012223094	Retail/ Fleet Owner	0012223094	182053	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117130099	crank sensor wiring checkup	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008163318	12-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008374390	Onsite	12-07-2025	13:12:04	3007299718	3794122502622	12-07-2025	MC2CASRF0PG094941	HR38AG9734	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-09-2023	ASR ROADWAYS PRIVATE LIMITED	ASR ROADWAYS PRIVATE LIMITED	0012223094	Retail/ Fleet Owner	0012223094	182053	KM	Hajaratali Jalikatti	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	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008163318	12-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008374390	Onsite	12-07-2025	13:12:04	3007299718	3794122502622	12-07-2025	MC2CASRF0PG094941	HR38AG9734	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-09-2023	ASR ROADWAYS PRIVATE LIMITED	ASR ROADWAYS PRIVATE LIMITED	0012223094	Retail/ Fleet Owner	0012223094	182053	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008163318	12-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008374390	Onsite	12-07-2025	13:12:04	3007299718	3794122502622	12-07-2025	MC2CASRF0PG094941	HR38AG9734	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-09-2023	ASR ROADWAYS PRIVATE LIMITED	ASR ROADWAYS PRIVATE LIMITED	0012223094	Retail/ Fleet Owner	0012223094	182053	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008163318	12-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008374390	Onsite	12-07-2025	13:12:04	3007299718	3794122502622	12-07-2025	MC2CASRF0PG094941	HR38AG9734	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-09-2023	ASR ROADWAYS PRIVATE LIMITED	ASR ROADWAYS PRIVATE LIMITED	0012223094	Retail/ Fleet Owner	0012223094	182053	KM	Hajaratali Jalikatti	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008163318	12-07-2025	955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374197	Onsite	12-07-2025	12:50:21	3007299720	3794122502623	12-07-2025	MC217LRT0CF253615	KA53A9758	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	21-01-2013	"M/s Yuvalok School,"	"M/s Yuvalok School,"	0010104301	Retail/ Fleet Owner	0010104301	79402	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	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		2008163366	12-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374197	Onsite	12-07-2025	12:50:21	3007299720	3794122502623	12-07-2025	MC217LRT0CF253615	KA53A9758	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	21-01-2013	"M/s Yuvalok School,"	"M/s Yuvalok School,"	0010104301	Retail/ Fleet Owner	0010104301	79402	KM	Afrooz Pasha	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		2008163366	12-07-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374691	Free Service	12-07-2025	14:14:49	3007299981	3794162500884	12-07-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	AKBAR ALI R	0012151960	Retail/ Fleet Owner	0012151960	56004	KM	Manohara D O	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		2008163387	12-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374691	Free Service	12-07-2025	14:14:49	3007299981	3794162500884	12-07-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	AKBAR ALI R	0012151960	Retail/ Fleet Owner	0012151960	56004	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		2008163387	12-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374691	Free Service	12-07-2025	14:14:49	3007299981	3794162500884	12-07-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	AKBAR ALI R	0012151960	Retail/ Fleet Owner	0012151960	56004	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		2008163387	12-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374691	Free Service	12-07-2025	14:14:49	3007299981	3794162500884	12-07-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	AKBAR ALI R	0012151960	Retail/ Fleet Owner	0012151960	56004	KM	Manohara D O	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008163387	12-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374691	Free Service	12-07-2025	14:14:49	3007299981	3794162500884	12-07-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	AKBAR ALI R	0012151960	Retail/ Fleet Owner	0012151960	56004	KM	Manohara D O	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008163387	12-07-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374691	Free Service	12-07-2025	14:14:49	3007299981	3794162500884	12-07-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	AKBAR ALI R	0012151960	Retail/ Fleet Owner	0012151960	56004	KM	Manohara D O	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	30521834	010002653541	Pending at Dealer - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008163387	12-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374691	Free Service	12-07-2025	14:14:49	3007299981	3794162500884	12-07-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	AKBAR ALI R	0012151960	Retail/ Fleet Owner	0012151960	56004	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008163387	12-07-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374691	Free Service	12-07-2025	14:14:49	3007299981	3794162500884	12-07-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	AKBAR ALI R	0012151960	Retail/ Fleet Owner	0012151960	56004	KM	Manohara D O	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008163387	12-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008374691	Free Service	12-07-2025	14:14:49	3007299981	3794162500884	12-07-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	AKBAR ALI R	0012151960	Retail/ Fleet Owner	0012151960	56004	KM	Manohara D O	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008163387	12-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	980.00	0.00	0.00	569.63	569.63	765.63	0.00	765.63	0.00	0.00	14.00	14.00	214.38	980.01	0.00	0.00	980.01	0.00	765.63	0.00	0				87089900		0.00					0.00	0.00				980.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Spares			IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	0.00	"1,050.78"	0.00	0.00	14.00	14.00	294.22	"1,345.00"	0.00	0.00	"1,345.00"	0.00	"1,050.78"	0.00	0				87089900		0.00					0.00	0.00				"1,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Spares			MB394510	HANDLE ASSY DOOR O/S LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00				215.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00				215.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				85123010		0.00					0.00	0.00				"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Local Parts			LP37940022	BULB 1016	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				85122010		0.00					0.00	0.00				56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Spares			IB003902	MIRROR LH CVM	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				70091010		0.00					0.00	0.00				995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Labor Value			0115142230	Air Compressor Inlet / Outlet hose repla	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	4008375211	Onsite	12-07-2025	15:07:52	3007299984	3794122502625	12-07-2025	MC2C4KRC0GA330507	KA53C2406	LD Truck	Pro 1095 K CBC AB BS3 NGB	15-01-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	168680	KM	Shek Wajeed	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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	4008375209	Free Service	12-07-2025	15:07:12	3007300113	3794162500885	12-07-2025	MC2ERLRC0RFB13460	KA53AB8258	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-08-2024	KRISHNAMURTHY. R	KRISHNAMURTHY. R	0010657839	Retail/ Fleet Owner	0010657839	60417	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008163766	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375209	Free Service	12-07-2025	15:07:12	3007300113	3794162500885	12-07-2025	MC2ERLRC0RFB13460	KA53AB8258	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-08-2024	KRISHNAMURTHY. R	KRISHNAMURTHY. R	0010657839	Retail/ Fleet Owner	0010657839	60417	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008163766	12-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375209	Free Service	12-07-2025	15:07:12	3007300113	3794162500885	12-07-2025	MC2ERLRC0RFB13460	KA53AB8258	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-08-2024	KRISHNAMURTHY. R	KRISHNAMURTHY. R	0010657839	Retail/ Fleet Owner	0010657839	60417	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008163766	12-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375209	Free Service	12-07-2025	15:07:12	3007300113	3794162500885	12-07-2025	MC2ERLRC0RFB13460	KA53AB8258	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-08-2024	KRISHNAMURTHY. R	KRISHNAMURTHY. R	0010657839	Retail/ Fleet Owner	0010657839	60417	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	53506510	010002653541	Pending at Dealer - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008163766	12-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375209	Free Service	12-07-2025	15:07:12	3007300113	3794162500885	12-07-2025	MC2ERLRC0RFB13460	KA53AB8258	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-08-2024	KRISHNAMURTHY. R	KRISHNAMURTHY. R	0010657839	Retail/ Fleet Owner	0010657839	60417	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008163766	12-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375209	Free Service	12-07-2025	15:07:12	3007300113	3794162500885	12-07-2025	MC2ERLRC0RFB13460	KA53AB8258	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-08-2024	KRISHNAMURTHY. R	KRISHNAMURTHY. R	0010657839	Retail/ Fleet Owner	0010657839	60417	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008163766	12-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375447	Fitness certificate	12-07-2025	15:37:54	3007300119	3794122502626	12-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51137	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Side Window Glasses Fixing Works	2.947	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.53"	0.00	0.00	9.00	9.00	305.02	"1,999.55"	0.00	0.00	"1,999.55"	0.00	"1,694.53"	0.00	0				998714		0.00					0.00	0.00		2008163797	12-07-2025	"1,999.55"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	675.12	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002626810	Reimburser Version Posted	Spare Parts Warranty	87089900	3794S250600039	919.77					0.00	0.00		2008078004	23-06-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008078004	23-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008078004	23-06-2025	240.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008078004	23-06-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008078004	23-06-2025	75.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00		2008078004	23-06-2025	215.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00		2008078004	23-06-2025	240.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008078004	23-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Spares			ID333268	FAN	1.000	"2,880.00"	0.00	0.00	"1,674.00"	"1,674.00"	"2,250.00"	"1,690.74"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.00"	"2,250.00"	"2,303.42"	0	010002626810	Reimburser Version Posted	Spare Parts Warranty	87089900	3794S250600039	"2,303.42"					0.00	0.00		2008078004	23-06-2025	"2,880.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Spares			ID318509	RADIATOR ASSEMBLY	1.000	"22,955.00"	0.00	0.00	"13,342.59"	"13,342.59"	"17,933.59"	"13,476.02"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,342.59"	"17,933.59"	"18,359.41"	0	010002626810	Reimburser Version Posted	Spare Parts Warranty	87089100	3794S250600039	"18,359.41"					0.00	0.00		2008078004	23-06-2025	"22,955.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008078004	23-06-2025	20.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008078004	23-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008078004	23-06-2025	739.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	632.50	597.08	0	010002626810	Reimburser Version Posted	Spare Parts Warranty	998714	3794S250600039	586.96					0.00	0.00		2008078004	23-06-2025	746.35
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002626810	Reimburser Version Posted	Spare Parts Warranty	998714	3794S250600039	"1,334.00"					0.00	0.00		2008078004	23-06-2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	404.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	506.00	477.66	0	010002626810	Reimburser Version Posted	Spare Parts Warranty	998714	3794S250600039	469.56					0.00	0.00		2008078004	23-06-2025	597.08
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	"1,187.38"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	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	258.75	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	290.00	0.00	0.00	0.00	0.00	245.76	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.52"	0.00	0				27101972		0.00					0.00	0.00		2008078004	23-06-2025	"4,204.95"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008078004	23-06-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,614.41"	0.00	0				90262000		0.00					0.00	0.00		2008078004	23-06-2025	"3,085.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007300211	3794122502627	12-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008078004	23-06-2025	955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375938	Running Repair	12-07-2025	16:32:54	3007300900	3794122502628	12-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	29836	KM	Afrooz Pasha	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	4008375938	Running Repair	12-07-2025	16:32:54	3007300900	3794122502628	12-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	29836	KM	Afrooz Pasha	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002653543	Pending at VECV - 1	Normal Claim type	998714	3794N250700902	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375938	Running Repair	12-07-2025	16:32:54	3007300900	3794122502628	12-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	29836	KM	Venugopal M	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002653543	Pending at VECV - 1	Normal Claim type	998714	3794N250700902	0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375938	Running Repair	12-07-2025	16:32:54	3007300900	3794122502628	12-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	29836	KM	Afrooz Pasha	Paid	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					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375938	Running Repair	12-07-2025	16:32:54	3007300900	3794122502628	12-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	29836	KM	Afrooz Pasha	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"3,980.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"5,296.88"	"5,422.66"	0	010002653543	Pending at VECV - 1	Normal Claim type	87089900	3794N250700902	0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375938	Running Repair	12-07-2025	16:32:54	3007300900	3794122502628	12-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	29836	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	604.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	767.79	713.56	0	010002653543	Pending at VECV - 1	Normal Claim type	27101972	3794N250700902	0.00					0.00	0.00				905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375938	Running Repair	12-07-2025	16:32:54	3007300900	3794122502628	12-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	29836	KM	Venugopal M	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002653543	Pending at VECV - 1	Normal Claim type	85443000	3794N250700902	0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375938	Running Repair	12-07-2025	16:32:54	3007300900	3794122502628	12-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	29836	KM	Venugopal M	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002653543	Pending at VECV - 1	Normal Claim type	85443000	3794N250700902	0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375938	Running Repair	12-07-2025	16:32:54	3007300900	3794122502628	12-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	29836	KM	Venugopal M	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,179.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,570.31"	"1,607.59"	0	010002653543	Pending at VECV - 1	Normal Claim type	87081090	3794N250700902	0.00					0.00	0.00				"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375464	Free Service	12-07-2025	15:36:57	3007301098	3794162500886	12-07-2025	MC2EAERC0PAB24936	KA35D3756	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	28-02-2023	FAYAZ AHAMMED	NISAR PASHA S/O ANSAR PASHA	0012987326	Retail/ Fleet Owner	0012035831	57683	KM	Sathish Murugan	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	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		2008164844	12-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375464	Free Service	12-07-2025	15:36:57	3007301098	3794162500886	12-07-2025	MC2EAERC0PAB24936	KA35D3756	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	28-02-2023	FAYAZ AHAMMED	NISAR PASHA S/O ANSAR PASHA	0012987326	Retail/ Fleet Owner	0012035831	57683	KM	Sathish Murugan	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008164844	12-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375464	Free Service	12-07-2025	15:36:57	3007301098	3794162500886	12-07-2025	MC2EAERC0PAB24936	KA35D3756	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	28-02-2023	FAYAZ AHAMMED	NISAR PASHA S/O ANSAR PASHA	0012987326	Retail/ Fleet Owner	0012035831	57683	KM	Sathish Murugan	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	93077942	010002653541	Pending at Dealer - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008164844	12-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375464	Free Service	12-07-2025	15:36:57	3007301098	3794162500886	12-07-2025	MC2EAERC0PAB24936	KA35D3756	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	28-02-2023	FAYAZ AHAMMED	NISAR PASHA S/O ANSAR PASHA	0012987326	Retail/ Fleet Owner	0012035831	57683	KM	Sathish Murugan	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		2008164844	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375464	Free Service	12-07-2025	15:36:57	3007301098	3794162500886	12-07-2025	MC2EAERC0PAB24936	KA35D3756	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	28-02-2023	FAYAZ AHAMMED	NISAR PASHA S/O ANSAR PASHA	0012987326	Retail/ Fleet Owner	0012035831	57683	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008164844	12-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375464	Free Service	12-07-2025	15:36:57	3007301098	3794162500886	12-07-2025	MC2EAERC0PAB24936	KA35D3756	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	28-02-2023	FAYAZ AHAMMED	NISAR PASHA S/O ANSAR PASHA	0012987326	Retail/ Fleet Owner	0012035831	57683	KM	Sathish Murugan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008164844	12-07-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375464	Free Service	12-07-2025	15:36:57	3007301098	3794162500886	12-07-2025	MC2EAERC0PAB24936	KA35D3756	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	28-02-2023	FAYAZ AHAMMED	NISAR PASHA S/O ANSAR PASHA	0012987326	Retail/ Fleet Owner	0012035831	57683	KM	Sathish Murugan	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		2008164844	12-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375464	Free Service	12-07-2025	15:36:57	3007301098	3794162500886	12-07-2025	MC2EAERC0PAB24936	KA35D3756	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	28-02-2023	FAYAZ AHAMMED	NISAR PASHA S/O ANSAR PASHA	0012987326	Retail/ Fleet Owner	0012035831	57683	KM	Sathish Murugan	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008164844	12-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375464	Free Service	12-07-2025	15:36:57	3007301098	3794162500886	12-07-2025	MC2EAERC0PAB24936	KA35D3756	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	28-02-2023	FAYAZ AHAMMED	NISAR PASHA S/O ANSAR PASHA	0012987326	Retail/ Fleet Owner	0012035831	57683	KM	Sathish Murugan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008164844	12-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375947	Fitness certificate	12-07-2025	16:36:15	3007301121	3794122502629	12-07-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35226	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	L/H DOOR RESET & DOOR LATCH REPLACEMENT	1.477	575.00	0.00	0.00	0.00	0.00	0.00	0.00	849.28	0.00	0.00	9.00	9.00	152.88	"1,002.16"	0.00	0.00	"1,002.16"	0.00	849.28	0.00	0				998714		0.00					0.00	0.00		2008164772	12-07-2025	"1,002.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375947	Fitness certificate	12-07-2025	16:36:15	3007301121	3794122502629	12-07-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35226	KM	Muzammil Pasha	Paid	Spares			MB394519	KNOB INSIDE LOCK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008164772	12-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375947	Fitness certificate	12-07-2025	16:36:15	3007301121	3794122502629	12-07-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35226	KM	Muzammil Pasha	Paid	Spares			IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	435.00	0.00	0.00	281.64	281.64	368.64	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				83012000		0.00					0.00	0.00		2008164772	12-07-2025	435.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376543	Onsite	12-07-2025	17:33:37	3007301147	3794122502630	12-07-2025	MC2EUGRC0RG236892	KA50B8735	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-10-2024	S L N TRADERS	S L N	0012631795	Retail/ Fleet Owner	0012631795	13055	KM	Manohara D O	Paid	Labor Value			0123168928	PROACTIVE SOFTWARE UPDATION E494	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		2008164942	12-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376543	Onsite	12-07-2025	17:33:37	3007301147	3794122502630	12-07-2025	MC2EUGRC0RG236892	KA50B8735	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-10-2024	S L N TRADERS	S L N	0012631795	Retail/ Fleet Owner	0012631795	13055	KM	Manohara D O	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008164942	12-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Spares			IC411945	PIPE DBV RR OUTLET	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008164947	12-07-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	3.000	390.00	0.00	0.00	226.69	680.07	304.69	0.00	914.07	0.00	0.00	14.00	14.00	255.94	"1,170.01"	0.00	0.00	"1,170.01"	0.00	914.07	0.00	0				87089900		0.00					0.00	0.00		2008164947	12-07-2025	"1,170.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Spares			IC416627	CHASSIS PIPE BUNCH J-WB	1.000	"13,410.00"	0.00	0.00	"7,794.56"	"7,794.56"	"10,476.56"	0.00	"10,476.56"	0.00	0.00	14.00	14.00	"2,933.44"	"13,410.00"	0.00	0.00	"13,410.00"	0.00	"10,476.56"	0.00	0				87089900		0.00					0.00	0.00		2008164947	12-07-2025	"13,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008164947	12-07-2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39269099		0.00					0.00	0.00		2008164947	12-07-2025	105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008164947	12-07-2025	640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008164947	12-07-2025	640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008164947	12-07-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008164947	12-07-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008164947	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00		2008164947	12-07-2025	"2,646.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	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					0.00	0.00		2008164947	12-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008365098	Onsite	10-07-2025	15:58:09	3007301186	3794122502631	12-07-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	68615	KM	Baba Fakruddin	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008164947	12-07-2025	949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"34,871.36"	0.00	0.00	14.00	14.00	"9,763.98"	"44,635.34"	0.00	0.00	"44,635.34"	0.00	"37,496.09"	0.00	0				87089900		0.00					-7.00	"-2,624.73"		2008160621	11-07-2025	"44,635.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	0.00	"28,767.18"	0.00	0.00	14.00	14.00	"8,054.82"	"36,822.00"	0.00	0.00	"36,822.00"	0.00	"30,281.24"	0.00	0				84099930		0.00					-5.00	"-1,514.06"		2008160621	11-07-2025	"36,822.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"7,076.76"	0.00	0.00	14.00	14.00	"1,981.50"	"9,058.26"	0.00	0.00	"9,058.26"	0.00	"7,449.22"	0.00	0				84133010		0.00					-5.00	-372.46		2008160621	11-07-2025	"9,058.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	100.20	0.00	0.00	14.00	14.00	28.06	128.26	0.00	0.00	128.26	0.00	105.47	0.00	0				87089900		0.00					-5.00	-5.27		2008160621	11-07-2025	128.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,180.09"	0.00	0.00	14.00	14.00	330.42	"1,510.51"	0.00	0.00	"1,510.51"	0.00	"1,242.20"	0.00	0				87089900		0.00					-5.00	-62.11		2008160621	11-07-2025	"1,510.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	"1,121.25"	0.00	0				998714		0.00					-5.00	-56.06		2008160621	11-07-2025	"1,256.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	0.00	"2,094.87"	0.00	"1,868.75"	0.00	0				998714		0.00					-5.00	-93.44		2008160621	11-07-2025	"2,094.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008160621	11-07-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008160621	11-07-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	0.00	"2,726.56"	0.00	"2,432.25"	0.00	0				998714		0.00					-5.00	-121.61		2008160621	11-07-2025	"2,726.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008160621	11-07-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008160621	11-07-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Labor Value			0101168914	Techtool general operations	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		2008160621	11-07-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70		2008160621	11-07-2025	"1,159.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008160621	11-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008160621	11-07-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371419	Onsite	11-07-2025	18:34:13	3007301688	3794122502633	12-07-2025	MC2ERHRC0NH213320	KA671522	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	VIJIKUMAR C M	VIJIKUMAR C M	0012022735	Bill To Party	0012022735	170196	KM	Anush V	Paid	Spares			ID364877	V_BAND_CLAMP_7.5''	2.000	"1,595.00"	0.00	0.00	"1,032.69"	"2,065.38"	"1,351.70"	0.00	"2,568.23"	0.00	0.00	9.00	9.00	462.28	"3,030.51"	0.00	0.00	"3,030.51"	0.00	"2,703.40"	0.00	0				40169990		0.00					-5.00	-135.17		2008160621	11-07-2025	"3,030.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	57.20	0.00	0.00	9.00	9.00	10.30	67.50	0.00	0.00	67.50	0.00	63.56	0.00	0				84841090		0.00					-10.01	-6.36		2008165642	12-07-2025	67.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Spares			IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	4.000	155.00	0.00	0.00	100.36	401.44	131.36	0.00	472.90	0.00	0.00	9.00	9.00	85.12	558.02	0.00	0.00	558.02	0.00	525.44	0.00	0				40169330		0.00					-10.00	-52.54		2008165642	12-07-2025	558.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	423.31	0.00	0.00	9.00	9.00	76.20	499.51	0.00	0.00	499.51	0.00	470.34	0.00	0				40169340		0.00					-10.00	-47.03		2008165642	12-07-2025	499.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008165642	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Spares			ID310384	FUEL LEAK OFF PIPE (VE4101)	1.000	"2,720.00"	0.00	0.00	"1,581.00"	"1,581.00"	"2,125.00"	0.00	"1,912.50"	0.00	0.00	14.00	14.00	535.50	"2,448.00"	0.00	0.00	"2,448.00"	0.00	"2,125.00"	0.00	0				87089900		0.00					-10.00	-212.50		2008165642	12-07-2025	"2,448.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Spares			IA207846	SPARE WHEEL CARRIER ASSY (HCV)	1.000	"3,375.00"	0.00	0.00	"1,961.72"	"1,961.72"	"2,636.72"	0.00	"2,373.05"	0.00	0.00	14.00	14.00	664.46	"3,037.51"	0.00	0.00	"3,037.51"	0.00	"2,636.72"	0.00	0				87089900		0.00					-10.00	-263.67		2008165642	12-07-2025	"3,037.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Misc. Labor			0117130099	FUEL INJECTION PUMP REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	523.82	0.00	0.00	9.00	9.00	94.28	618.10	0.00	0.00	618.10	0.00	575.00	0.00	0				998714		0.00					-8.90	-51.18		2008165642	12-07-2025	618.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	523.82	0.00	0.00	9.00	9.00	94.28	618.10	0.00	0.00	618.10	0.00	575.00	0.00	0				998714		0.00					-8.90	-51.18		2008165642	12-07-2025	618.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	680.97	0.00	0.00	9.00	9.00	122.58	803.55	0.00	0.00	803.55	0.00	747.50	0.00	0				998714		0.00					-8.90	-66.53		2008165642	12-07-2025	803.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Labor Value			0105314021	SPARE TYRE CARRIER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	261.91	0.00	0.00	9.00	9.00	47.14	309.05	0.00	0.00	309.05	0.00	287.50	0.00	0				998714		0.00					-8.90	-25.59		2008165642	12-07-2025	309.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	523.82	0.00	0.00	9.00	9.00	94.28	618.10	0.00	0.00	618.10	0.00	575.00	0.00	0				998714		0.00					-8.90	-51.18		2008165642	12-07-2025	618.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	122.03	0.00	0.00	9.00	9.00	21.96	143.99	0.00	0.00	143.99	0.00	135.59	0.00	0				84213100		0.00					-10.00	-13.56		2008165642	12-07-2025	143.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,113.56"	0.00	0.00	9.00	9.00	200.44	"1,314.00"	0.00	0.00	"1,314.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					-10.00	-123.73		2008165642	12-07-2025	"1,314.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Spares			ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	"3,135.00"	0.00	0.00	"2,029.78"	"2,029.78"	"2,656.78"	0.00	"2,391.10"	0.00	0.00	9.00	9.00	430.40	"2,821.50"	0.00	0.00	"2,821.50"	0.00	"2,656.78"	0.00	0				84213100		0.00					-10.00	-265.68		2008165642	12-07-2025	"2,821.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	335.59	0.00	0.00	9.00	9.00	60.40	395.99	0.00	0.00	395.99	0.00	372.88	0.00	0				85122010		0.00					-10.00	-37.29		2008165642	12-07-2025	395.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376695	Running Repair	12-07-2025	17:56:22	3007301765	3794122502634	12-07-2025	MC2F8HRC0KL172869	KA13C8046	MD Truck	Pro1110XP H HSD 20FT BS4 NGB PRM R 7S S	31-12-2019	VENKATESH VENKATESH	VENKATESH VENKATESH	0011097986	Retail/ Fleet Owner	0011097986	578616	KM	Navin Kumar	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	513.28	0.00	0.00	14.00	14.00	143.72	657.00	0.00	0.00	657.00	0.00	570.31	0.00	0				87081090		0.00					-10.00	-57.03		2008165642	12-07-2025	657.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008165714	12-07-2025	830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008165714	12-07-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	808.59	0.00	0.00	14.00	14.00	226.40	"1,034.99"	0.00	0.00	"1,034.99"	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008165714	12-07-2025	"1,034.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Labor Value			0102162124	STARTER OVERRUNNING CLUTCH ...REPL	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		2008165714	12-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM		Paid	Outside Labor			0117444441	TURBO STUDS R&R (TK LATHE)	3.616	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.40"	0.00	0.00	9.00	9.00	341.72	"2,240.12"	0.00	0.00	"2,240.12"	0.00	"1,898.40"	0.00	0				998714		0.00					0.00	0.00		2008165714	12-07-2025	"2,240.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	20.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	0.00	0.00	9.00	9.00	"2,152.80"	"14,112.80"	0.00	0.00	"14,112.80"	0.00	"11,960.00"	0.00	0				998714		0.00					0.00	0.00		2008165714	12-07-2025	"14,112.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	"2,550.85"	0.00	0.00	9.00	9.00	459.16	"3,010.01"	0.00	0.00	"3,010.01"	0.00	"2,550.85"	0.00	0				84841090		0.00					0.00	0.00		2008165714	12-07-2025	"3,010.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008165714	12-07-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	0.00	649.98	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00		2008165714	12-07-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008165714	12-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008165714	12-07-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008165714	12-07-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008165714	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008165714	12-07-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Local Parts			LP37940084	BURSH HOLDER	1.000	0.00	0.00	0.00	0.00	0.00	"1,737.99"	0.00	"1,737.99"	0.00	0.00	14.00	14.00	486.64	"2,224.63"	0.00	0.00	"2,224.63"	0.00	"1,737.99"	0.00	0				87089900		0.00					0.00	0.00		2008165714	12-07-2025	"2,224.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376540	Onsite	12-07-2025	17:30:42	3007301833	3794122502635	12-07-2025	MC2ERLRC0MC190027	KA03AJ9451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-08-2021	SM ENTERPRISES	SM	0012287692	Retail/ Fleet Owner	0011306726	255933	KM	Navin Kumar	Paid	Local Parts			LP37940071	ARMATURE L C V	1.000	0.00	0.00	0.00	0.00	0.00	"3,107.00"	0.00	"3,107.00"	0.00	0.00	14.00	14.00	869.96	"3,976.96"	0.00	0.00	"3,976.96"	0.00	"3,107.00"	0.00	0				85119000		0.00					0.00	0.00		2008165714	12-07-2025	"3,976.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	KM	Hajaratali Jalikatti	Warranty	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	KM	Hajaratali Jalikatti	Warranty	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	KM	Hajaratali Jalikatti	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	KM	Hajaratali Jalikatti	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94344595				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376911	Free Service	12-07-2025	18:42:30	3007301867	3794162500887	12-07-2025	MC2FDLRT0RD545422	KA01AQ0928	LD Bus	2090 L SCL 5S 3x2 FAPS AX	19-07-2024	THE HEAD MASTER SAMSIDH INTERNATIONAL SCHOOL	THE HEAD MASTER	0012498393	Retail/ Fleet Owner	0012498393	5296	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375903	Running Repair	12-07-2025	16:28:30	3007301909	3794122502636	12-07-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	125427	KM	Manjunath  Naik	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008165825	12-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375903	Running Repair	12-07-2025	16:28:30	3007301909	3794122502636	12-07-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	125427	KM	Manjunath  Naik	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008165825	12-07-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375903	Running Repair	12-07-2025	16:28:30	3007301909	3794122502636	12-07-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	125427	KM	Manjunath  Naik	Warranty	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,171.88"	0.00	0				87089900		0.00					0.00	0.00		2008165825	12-07-2025	"7,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375903	Running Repair	12-07-2025	16:28:30	3007301909	3794122502636	12-07-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	125427	KM	Manjunath  Naik	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		2008165825	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375903	Running Repair	12-07-2025	16:28:30	3007301909	3794122502636	12-07-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	125427	KM	Manjunath  Naik	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008165825	12-07-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375903	Running Repair	12-07-2025	16:28:30	3007301909	3794122502636	12-07-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	125427	KM	Manjunath  Naik	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	0.00	0				73201011		0.00					0.00	0.00		2008165825	12-07-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375903	Running Repair	12-07-2025	16:28:30	3007301909	3794122502636	12-07-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	125427	KM	Manjunath  Naik	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	0.00	0				68138100		0.00					0.00	0.00		2008165825	12-07-2025	"4,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375975	Free Service	12-07-2025	16:54:30	3007301935	3794162500888	12-07-2025	MC2EBGRC0PLB39476	KA41AA0198	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-08-2024	PRAJWAL SPOOLS MAMTHA K	PRAJWAL SPOOLS	0012539968	Retail/ Fleet Owner	0012539968	30238	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008164694	12-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375975	Free Service	12-07-2025	16:54:30	3007301935	3794162500888	12-07-2025	MC2EBGRC0PLB39476	KA41AA0198	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-08-2024	PRAJWAL SPOOLS MAMTHA K	PRAJWAL SPOOLS	0012539968	Retail/ Fleet Owner	0012539968	30238	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008164694	12-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375975	Free Service	12-07-2025	16:54:30	3007301935	3794162500888	12-07-2025	MC2EBGRC0PLB39476	KA41AA0198	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-08-2024	PRAJWAL SPOOLS MAMTHA K	PRAJWAL SPOOLS	0012539968	Retail/ Fleet Owner	0012539968	30238	KM	Maruthi G	Paid	Lubricant			IM301261L	Eicher Mile Max Green Engine Oil 10/1L	2.000	415.00	0.00	0.00	0.00	0.00	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				27101972		0.00					0.00	0.00		2008164694	12-07-2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375975	Free Service	12-07-2025	16:54:30	3007301935	3794162500888	12-07-2025	MC2EBGRC0PLB39476	KA41AA0198	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-08-2024	PRAJWAL SPOOLS MAMTHA K	PRAJWAL SPOOLS	0012539968	Retail/ Fleet Owner	0012539968	30238	KM	Maruthi G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008164694	12-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375975	Free Service	12-07-2025	16:54:30	3007301935	3794162500888	12-07-2025	MC2EBGRC0PLB39476	KA41AA0198	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-08-2024	PRAJWAL SPOOLS MAMTHA K	PRAJWAL SPOOLS	0012539968	Retail/ Fleet Owner	0012539968	30238	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008164694	12-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375975	Free Service	12-07-2025	16:54:30	3007301935	3794162500888	12-07-2025	MC2EBGRC0PLB39476	KA41AA0198	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-08-2024	PRAJWAL SPOOLS MAMTHA K	PRAJWAL SPOOLS	0012539968	Retail/ Fleet Owner	0012539968	30238	KM	Maruthi G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20830492				998714		0.00					0.00	0.00		2008164694	12-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375975	Free Service	12-07-2025	16:54:30	3007301935	3794162500888	12-07-2025	MC2EBGRC0PLB39476	KA41AA0198	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-08-2024	PRAJWAL SPOOLS MAMTHA K	PRAJWAL SPOOLS	0012539968	Retail/ Fleet Owner	0012539968	30238	KM	Maruthi G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008164694	12-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375089	Running Repair	12-07-2025	14:58:08	3007301951	3794122502637	12-07-2025	MC2A5CRT0JB396436	KA51AC5670	LD Bus	10.75C F/L CWC HB NG BS4 ABS	23-07-2018	Pradeep B S/o Bhramappa B	Pradeep B S/o Bhramappa B	0010040079	Retail/ Fleet Owner	0010040079	168732	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	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		2008165903	12-07-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	621.61	0.00	0.00	9.00	9.00	111.88	733.49	0.00	0.00	733.49	0.00	690.68	0.00	0				70099200		0.00					-10.00	-69.07		2008165903	12-07-2025	733.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008165903	12-07-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	298.83	0.00	0.00	14.00	14.00	83.68	382.51	0.00	0.00	382.51	0.00	332.03	0.00	0				87089900		0.00					-10.00	-33.20		2008165903	12-07-2025	382.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	Paid	Spares			ID370194	COUNTER SHAFT	1.000	"11,570.00"	0.00	0.00	"6,725.06"	"6,725.06"	"9,039.06"	0.00	"8,135.15"	0.00	0.00	14.00	14.00	"2,277.84"	"10,412.99"	0.00	0.00	"10,412.99"	0.00	"9,039.06"	0.00	0				87089900		0.00					-10.00	-903.91		2008165903	12-07-2025	"10,412.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	152.54	0.00	0				32141000		0.00					-10.00	-15.25		2008165903	12-07-2025	162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008165903	12-07-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008165903	12-07-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	Warranty	Spares			ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.31"	0.00	0				87089900		0.00					0.00	0.00		2008165903	12-07-2025	"3,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	Paid	Misc. Labor			0117120098	PORTER CHARHES	1.183	575.00	0.00	0.00	0.00	0.00	0.00	0.00	680.23	0.00	0.00	9.00	9.00	122.44	802.67	0.00	0.00	802.67	0.00	680.23	0.00	0				998714		0.00					0.00	0.00		2008165903	12-07-2025	802.67
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008375556	Onsite	12-07-2025	15:47:21	3007302008	3794122502638	12-07-2025	MC2H3JRC0JF146690	KA08A0662	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	23-07-2018	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	454432	KM	Ravichandran V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008165903	12-07-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008165921	12-07-2025	"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008165921	12-07-2025	"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008165921	12-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008165921	12-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008165921	12-07-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008165921	12-07-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008165921	12-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008165921	12-07-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008165921	12-07-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008165921	12-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008165921	12-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008165921	12-07-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	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				84828000		0.00					0.00	0.00		2008165921	12-07-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008165921	12-07-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008165921	12-07-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008165921	12-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				73201011		0.00					0.00	0.00		2008165921	12-07-2025	110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87081090		0.00					0.00	0.00		2008165921	12-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008165921	12-07-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	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		2008165921	12-07-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84879000		0.00					0.00	0.00		2008165921	12-07-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008165921	12-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	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		2008165921	12-07-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	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		2008165921	12-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008165921	12-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008165921	12-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008165921	12-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008165921	12-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008165921	12-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008165921	12-07-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008165921	12-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008165921	12-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IA323227	M6 Flange Bolt Black	6.000	60.00	0.00	0.00	38.85	233.10	50.85	0.00	305.10	0.00	0.00	9.00	9.00	54.92	360.02	0.00	0.00	360.02	0.00	305.10	0.00	0				73181500		0.00					0.00	0.00		2008165921	12-07-2025	360.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00		2008165921	12-07-2025	"4,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			IE316227	HEADLAMP RHD RH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00		2008165921	12-07-2025	"4,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	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		2008165921	12-07-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008165921	12-07-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008165921	12-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008165921	12-07-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008165921	12-07-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371095	Preventive Maintenance	11-07-2025	17:39:30	3007302047	3794122502639	12-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	687341	KM	Ravichandran V	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		2008165921	12-07-2025	430.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	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		2008166046	12-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008166046	12-07-2025	150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	0.00	310.02	0.00	242.20	0.00	0				87089900		0.00					0.00	0.00		2008166046	12-07-2025	310.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008166046	12-07-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008166046	12-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Spares			ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	820.00	0.00	0.00	476.63	476.63	640.63	0.00	640.63	0.00	0.00	14.00	14.00	179.38	820.01	0.00	0.00	820.01	0.00	640.63	0.00	0				87089900		0.00					0.00	0.00		2008166046	12-07-2025	820.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Spares			ID331027	ASSY VENT LINE RADIATOR	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008166046	12-07-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008166046	12-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008166046	12-07-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008166046	12-07-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	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		2008166046	12-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Labor Value			0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	575.00	0.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	126.50	0.00	0				998714		0.00					0.00	0.00		2008166046	12-07-2025	149.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377096	Running Repair	12-07-2025	20:05:50	3007302151	3794122502640	12-07-2025	MC2F7HRC0JL156507	KA40A8718	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	31-12-2018	MUNE GOWDA M	MUNE GOWDA M	0010785381	Retail/ Fleet Owner	0010785381	176311	KM	Manjunath  Naik	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008166046	12-07-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM		Paid	Outside Labor			0117444441	PORTER CHARGES	0.859	525.00	0.00	0.00	0.00	0.00	0.00	0.00	473.53	0.00	0.00	9.00	9.00	85.24	558.77	0.00	0.00	558.77	0.00	450.98	0.00	0				998714		0.00					0.00	0.00		2008165655	12-07-2025	558.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	181.13	0.00	0.00	9.00	9.00	32.60	213.73	0.00	0.00	213.73	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008165655	12-07-2025	213.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	181.13	0.00	0.00	9.00	9.00	32.60	213.73	0.00	0.00	213.73	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008165655	12-07-2025	213.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	501.11	0.00	0.00	9.00	9.00	90.20	591.31	0.00	0.00	591.31	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008165655	12-07-2025	591.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.86"	0.00	0.00	9.00	9.00	459.70	"3,013.56"	0.00	0.00	"3,013.56"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008165655	12-07-2025	"3,013.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	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	76253321				998714		0.00					0.00	0.00		2008165655	12-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,843.01"	0.00	0.00	9.00	9.00	511.74	"3,354.75"	0.00	0.00	"3,354.75"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008165655	12-07-2025	"3,354.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	890.04	0.00	0.00	14.00	14.00	249.22	"1,139.26"	0.00	0.00	"1,139.26"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008165655	12-07-2025	"1,139.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	392.44	0.00	0.00	9.00	9.00	70.64	463.08	0.00	0.00	463.08	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008165655	12-07-2025	463.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,165.71"	0.00	0.00	9.00	9.00	209.82	"1,375.53"	0.00	0.00	"1,375.53"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008165655	12-07-2025	"1,375.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	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	382.64	0.00	0.00	9.00	9.00	68.88	451.52	0.00	0.00	451.52	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008165655	12-07-2025	451.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	254.24	0.00	0				84879000		0.00					0.00	0.00		2008165655	12-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	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	364.83	0.00	0.00	9.00	9.00	65.66	430.49	0.00	0.00	430.49	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008165655	12-07-2025	430.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,276.91"	0.00	0.00	9.00	9.00	229.84	"1,506.75"	0.00	0.00	"1,506.75"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008165655	12-07-2025	"1,506.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,309.11"	0.00	0.00	9.00	9.00	415.64	"2,724.75"	0.00	0.00	"2,724.75"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008165655	12-07-2025	"2,724.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	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	"1,583.89"	0.00	0.00	9.00	9.00	285.10	"1,868.99"	0.00	0.00	"1,868.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008165655	12-07-2025	"1,868.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	649.57	0.00	0.00	9.00	9.00	116.92	766.49	0.00	0.00	766.49	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008165655	12-07-2025	766.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	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	115.69	0.00	0.00	9.00	9.00	20.82	136.51	0.00	0.00	136.51	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008165655	12-07-2025	136.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	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	"1,201.28"	0.00	0.00	9.00	9.00	216.24	"1,417.52"	0.00	0.00	"1,417.52"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008165655	12-07-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,214.07"	0.00	0.00	14.00	14.00	339.94	"1,554.01"	0.00	0.00	"1,554.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008165655	12-07-2025	"1,554.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	142.37	0.00	0.00	9.00	9.00	25.62	167.99	0.00	0.00	167.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008165655	12-07-2025	167.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Spares			ID608381	ASSY PIPE FRONT	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	0.00	"10,557.42"	0.00	0.00	14.00	14.00	"2,956.08"	"13,513.50"	0.00	0.00	"13,513.50"	0.00	"10,054.69"	0.00	0				87089900		0.00					0.00	0.00		2008165655	12-07-2025	"13,513.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	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	"2,731.77"	0.00	0.00	9.00	9.00	491.72	"3,223.49"	0.00	0.00	"3,223.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008165655	12-07-2025	"3,223.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	338.13	0.00	0.00	9.00	9.00	60.86	398.99	0.00	0.00	398.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008165655	12-07-2025	398.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	180.60	0.00	0.00	2.50	2.50	9.04	189.64	0.00	0.00	189.64	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008165655	12-07-2025	189.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,180.08"	0.00	0.00	9.00	9.00	392.42	"2,572.50"	0.00	0.00	"2,572.50"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008165655	12-07-2025	"2,572.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,590.55"	0.00	0.00	9.00	9.00	286.30	"1,876.85"	0.00	0.00	"1,876.85"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008165655	12-07-2025	"1,876.85"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	44.50	0.00	0.00	9.00	9.00	8.02	52.52	0.00	0.00	52.52	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008165655	12-07-2025	52.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376719	Free Service	12-07-2025	18:00:56	3007302165	3794162500889	12-07-2025	MC2ERLRC0NK216098	KA53AA8142	MD Truck	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	28-10-2022	D.K LOGISTICS	D.K	0011919428	Retail/ Fleet Owner	0011919428	140735	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,762.17"	0.00	0.00	9.00	9.00	677.20	"4,439.37"	0.00	0.00	"4,439.37"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008165655	12-07-2025	"4,439.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	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				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	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	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	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				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00				352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	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				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	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	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	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	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	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				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				84213100		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	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				430.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	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				410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	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				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	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				"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00				"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007302181	3794122502641	12-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00				"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377871	Free Service	13-07-2025	11:20:58	3007302560	3794162500890	13-07-2025	MC2EFCRC0PHB35550	KA01AP3456	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	31-10-2023	SRINIVASA REDDY SRINIVASA REDDY	SRINIVASA REDDY SRINIVASA REDDY	0012269710	Retail/ Fleet Owner	0012269710	10299	KM	Venugopal M	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	71593804				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377871	Free Service	13-07-2025	11:20:58	3007302560	3794162500890	13-07-2025	MC2EFCRC0PHB35550	KA01AP3456	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	31-10-2023	SRINIVASA REDDY SRINIVASA REDDY	SRINIVASA REDDY SRINIVASA REDDY	0012269710	Retail/ Fleet Owner	0012269710	10299	KM	Venugopal M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377871	Free Service	13-07-2025	11:20:58	3007302560	3794162500890	13-07-2025	MC2EFCRC0PHB35550	KA01AP3456	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	31-10-2023	SRINIVASA REDDY SRINIVASA REDDY	SRINIVASA REDDY SRINIVASA REDDY	0012269710	Retail/ Fleet Owner	0012269710	10299	KM	Venugopal M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377871	Free Service	13-07-2025	11:20:58	3007302560	3794162500890	13-07-2025	MC2EFCRC0PHB35550	KA01AP3456	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	31-10-2023	SRINIVASA REDDY SRINIVASA REDDY	SRINIVASA REDDY SRINIVASA REDDY	0012269710	Retail/ Fleet Owner	0012269710	10299	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377871	Free Service	13-07-2025	11:20:58	3007302560	3794162500890	13-07-2025	MC2EFCRC0PHB35550	KA01AP3456	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	31-10-2023	SRINIVASA REDDY SRINIVASA REDDY	SRINIVASA REDDY SRINIVASA REDDY	0012269710	Retail/ Fleet Owner	0012269710	10299	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377871	Free Service	13-07-2025	11:20:58	3007302560	3794162500890	13-07-2025	MC2EFCRC0PHB35550	KA01AP3456	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	31-10-2023	SRINIVASA REDDY SRINIVASA REDDY	SRINIVASA REDDY SRINIVASA REDDY	0012269710	Retail/ Fleet Owner	0012269710	10299	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377871	Free Service	13-07-2025	11:20:58	3007302560	3794162500890	13-07-2025	MC2EFCRC0PHB35550	KA01AP3456	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	31-10-2023	SRINIVASA REDDY SRINIVASA REDDY	SRINIVASA REDDY SRINIVASA REDDY	0012269710	Retail/ Fleet Owner	0012269710	10299	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377859	Free Service	13-07-2025	11:16:50	3007302574	3794162500891	13-07-2025	MC2ERHRC0RAB10154	KA53AB5681	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-03-2024	RANJITH S M	RANJITH S M	0012239562	Retail/ Fleet Owner	0012239562	39880	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377859	Free Service	13-07-2025	11:16:50	3007302574	3794162500891	13-07-2025	MC2ERHRC0RAB10154	KA53AB5681	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-03-2024	RANJITH S M	RANJITH S M	0012239562	Retail/ Fleet Owner	0012239562	39880	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377859	Free Service	13-07-2025	11:16:50	3007302574	3794162500891	13-07-2025	MC2ERHRC0RAB10154	KA53AB5681	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-03-2024	RANJITH S M	RANJITH S M	0012239562	Retail/ Fleet Owner	0012239562	39880	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377859	Free Service	13-07-2025	11:16:50	3007302574	3794162500891	13-07-2025	MC2ERHRC0RAB10154	KA53AB5681	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-03-2024	RANJITH S M	RANJITH S M	0012239562	Retail/ Fleet Owner	0012239562	39880	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377859	Free Service	13-07-2025	11:16:50	3007302574	3794162500891	13-07-2025	MC2ERHRC0RAB10154	KA53AB5681	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-03-2024	RANJITH S M	RANJITH S M	0012239562	Retail/ Fleet Owner	0012239562	39880	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377859	Free Service	13-07-2025	11:16:50	3007302574	3794162500891	13-07-2025	MC2ERHRC0RAB10154	KA53AB5681	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-03-2024	RANJITH S M	RANJITH S M	0012239562	Retail/ Fleet Owner	0012239562	39880	KM	Venugopal M	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	39695938				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008370275	Onsite	11-07-2025	15:54:54	3007303071	3794122502642	13-07-2025	MC2B9ERC0EJ301877	MH04GR2259	LD Truck	Pro 1080 E HSD AB BS3 NGB	28-02-2015	KRISH COLD CHAIN LOGISTICS PRIVATE LIMITED	KRISH COLD CHAIN LOGISTICS	0012038997	KAM	0012038997	481881	KM	Afrooz Pasha	Paid	Labor Value			0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	18.00	0.00	0.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					-10.00	-149.50		2008158950	11-07-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008370275	Onsite	11-07-2025	15:54:54	3007303071	3794122502642	13-07-2025	MC2B9ERC0EJ301877	MH04GR2259	LD Truck	Pro 1080 E HSD AB BS3 NGB	28-02-2015	KRISH COLD CHAIN LOGISTICS PRIVATE LIMITED	KRISH COLD CHAIN LOGISTICS	0012038997	KAM	0012038997	481881	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	18.00	0.00	0.00	255.65	"1,675.90"	0.00	0.00	"1,675.90"	0.00	"1,420.25"	0.00	0				998714		0.00					-10.00	-142.03		2008158950	11-07-2025	"1,675.90"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008370275	Onsite	11-07-2025	15:54:54	3007303071	3794122502642	13-07-2025	MC2B9ERC0EJ301877	MH04GR2259	LD Truck	Pro 1080 E HSD AB BS3 NGB	28-02-2015	KRISH COLD CHAIN LOGISTICS PRIVATE LIMITED	KRISH COLD CHAIN LOGISTICS	0012038997	KAM	0012038997	481881	KM	Afrooz Pasha	Paid	Labor Value			0102543556	REAR CHASSIS HARNESS....REPL	1.080	575.00	0.00	0.00	0.00	0.00	0.00	0.00	621.00	0.00	18.00	0.00	0.00	111.78	732.78	0.00	0.00	732.78	0.00	621.00	0.00	0				998714		0.00					-10.00	-62.10		2008158950	11-07-2025	732.78
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008370275	Onsite	11-07-2025	15:54:54	3007303071	3794122502642	13-07-2025	MC2B9ERC0EJ301877	MH04GR2259	LD Truck	Pro 1080 E HSD AB BS3 NGB	28-02-2015	KRISH COLD CHAIN LOGISTICS PRIVATE LIMITED	KRISH COLD CHAIN LOGISTICS	0012038997	KAM	0012038997	481881	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	WIRING REPAIR CHARGES	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	18.00	0.00	0.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	"3,450.00"	0.00	0				998714		0.00					-10.00	-345.00		2008158950	11-07-2025	"4,071.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008370275	Onsite	11-07-2025	15:54:54	3007303071	3794122502642	13-07-2025	MC2B9ERC0EJ301877	MH04GR2259	LD Truck	Pro 1080 E HSD AB BS3 NGB	28-02-2015	KRISH COLD CHAIN LOGISTICS PRIVATE LIMITED	KRISH COLD CHAIN LOGISTICS	0012038997	KAM	0012038997	481881	KM	Afrooz Pasha	Paid	Local Parts			LP37940013	WIRE 4MM	17.000	0.00	0.00	0.00	0.00	0.00	21.00	0.00	357.00	0.00	28.00	0.00	0.00	99.96	456.96	0.00	0.00	456.96	0.00	357.00	0.00	0				87089900		0.00					-10.00	-35.70		2008158950	11-07-2025	456.96
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008370275	Onsite	11-07-2025	15:54:54	3007303071	3794122502642	13-07-2025	MC2B9ERC0EJ301877	MH04GR2259	LD Truck	Pro 1080 E HSD AB BS3 NGB	28-02-2015	KRISH COLD CHAIN LOGISTICS PRIVATE LIMITED	KRISH COLD CHAIN LOGISTICS	0012038997	KAM	0012038997	481881	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	10.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	330.00	0.00	28.00	0.00	0.00	92.40	422.40	0.00	0.00	422.40	0.00	330.00	0.00	0				87089900		0.00					-10.00	-33.00		2008158950	11-07-2025	422.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008370275	Onsite	11-07-2025	15:54:54	3007303071	3794122502642	13-07-2025	MC2B9ERC0EJ301877	MH04GR2259	LD Truck	Pro 1080 E HSD AB BS3 NGB	28-02-2015	KRISH COLD CHAIN LOGISTICS PRIVATE LIMITED	KRISH COLD CHAIN LOGISTICS	0012038997	KAM	0012038997	481881	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	18.00	0.00	0.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					-10.00	-6.00		2008158950	11-07-2025	70.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008370275	Onsite	11-07-2025	15:54:54	3007303071	3794122502642	13-07-2025	MC2B9ERC0EJ301877	MH04GR2259	LD Truck	Pro 1080 E HSD AB BS3 NGB	28-02-2015	KRISH COLD CHAIN LOGISTICS PRIVATE LIMITED	KRISH COLD CHAIN LOGISTICS	0012038997	KAM	0012038997	481881	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17		2008158950	11-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008370275	Onsite	11-07-2025	15:54:54	3007303071	3794122502642	13-07-2025	MC2B9ERC0EJ301877	MH04GR2259	LD Truck	Pro 1080 E HSD AB BS3 NGB	28-02-2015	KRISH COLD CHAIN LOGISTICS PRIVATE LIMITED	KRISH COLD CHAIN LOGISTICS	0012038997	KAM	0012038997	481881	KM	Afrooz Pasha	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	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					-10.00	-26.17		2008158950	11-07-2025	335.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008370275	Onsite	11-07-2025	15:54:54	3007303071	3794122502642	13-07-2025	MC2B9ERC0EJ301877	MH04GR2259	LD Truck	Pro 1080 E HSD AB BS3 NGB	28-02-2015	KRISH COLD CHAIN LOGISTICS PRIVATE LIMITED	KRISH COLD CHAIN LOGISTICS	0012038997	KAM	0012038997	481881	KM	Afrooz Pasha	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					-10.00	-34.50		2008158950	11-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378584	Running Repair	13-07-2025	15:48:07	3007303141	3794122502643	13-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404179	KM	Navin Kumar	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378584	Running Repair	13-07-2025	15:48:07	3007303141	3794122502643	13-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404179	KM	Navin Kumar	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376556	Onsite	12-07-2025	17:34:52	3007303267	3794122502644	13-07-2025	MC228NRT0BA019235	KA435277	HD Bus	20.15 N F/L CWC PS RHD 24V 5S SFT BSIII*	30-09-2011	JEEVODAYA	JEEVODAYA	0010052137	Retail/ Fleet Owner	0010052137	79654	KM	Farooq A Chittekhan	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376556	Onsite	12-07-2025	17:34:52	3007303267	3794122502644	13-07-2025	MC228NRT0BA019235	KA435277	HD Bus	20.15 N F/L CWC PS RHD 24V 5S SFT BSIII*	30-09-2011	JEEVODAYA	JEEVODAYA	0010052137	Retail/ Fleet Owner	0010052137	79654	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376556	Onsite	12-07-2025	17:34:52	3007303267	3794122502644	13-07-2025	MC228NRT0BA019235	KA435277	HD Bus	20.15 N F/L CWC PS RHD 24V 5S SFT BSIII*	30-09-2011	JEEVODAYA	JEEVODAYA	0010052137	Retail/ Fleet Owner	0010052137	79654	KM	Farooq A Chittekhan	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378802	Onsite	13-07-2025	17:16:11	3007303352	3794122502645	13-07-2025	MC2EABRC0MB484910	KA51AG2372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28-02-2021	ANITHA W/O K MARIMUTHU	ANITHA W/O K MARIMUTHU	0012419287	Retail/ Fleet Owner	0012419287	128658	KM	Venugopal M	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	655.50	0.00	0.00	9.00	9.00	118.00	773.50	0.00	0.00	773.50	0.00	690.00	0.00	0				998714		0.00					-5.00	-34.50		2008167163	13-07-2025	773.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	0.00	"2,707.21"	0.00	"2,415.00"	0.00	0				998714		0.00					-5.00	-120.75		2008167163	13-07-2025	"2,707.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2008167163	13-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008167163	13-07-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,419.72"	0.00	0.00	14.00	14.00	"1,237.52"	"5,657.24"	0.00	0.00	"5,657.24"	0.00	"4,652.34"	0.00	0				87089900		0.00					-5.00	-232.62		2008167163	13-07-2025	"5,657.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	"7,154.70"	0.00	0.00	14.00	14.00	"2,003.32"	"9,158.02"	0.00	0.00	"9,158.02"	0.00	"7,531.26"	0.00	0				84099191		0.00					-5.00	-376.56		2008167163	13-07-2025	"9,158.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00					-5.00	-20.13		2008167163	13-07-2025	451.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			MF445086	NUT SELF LOCKING 12	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				73181600		0.00					-4.99	-2.54		2008167163	13-07-2025	57.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181500		0.00					-5.01	-0.85		2008167163	13-07-2025	19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	"9,371.09"	0.00	0				87089300		0.00					-5.00	-468.55		2008167163	13-07-2025	"11,395.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,443.55"	0.00	0.00	14.00	14.00	404.20	"1,847.75"	0.00	0.00	"1,847.75"	0.00	"1,519.53"	0.00	0				87089900		0.00					-5.00	-75.98		2008167163	13-07-2025	"1,847.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2008167163	13-07-2025	"1,505.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	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				73202000		0.00					-4.96	-0.42		2008167163	13-07-2025	9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	597.99	0.00	0.00	6.00	6.00	71.76	669.75	0.00	0.00	669.75	0.00	629.46	0.00	0				56039400		0.00					-5.00	-31.47		2008167163	13-07-2025	669.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				48239090		0.00					-5.00	-101.48		2008167163	13-07-2025	"2,275.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,847.67"	0.00	0.00	9.00	9.00	332.58	"2,180.25"	0.00	0.00	"2,180.25"	0.00	"1,944.92"	0.00	0				68138100		0.00					-5.00	-97.25		2008167163	13-07-2025	"2,180.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008167163	13-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	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		2008167163	13-07-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008167163	13-07-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008378762	Free Service	13-07-2025	17:03:35	3007303426	3794162500892	13-07-2025	MC2ERLRC0MC189470	KA53AA3307	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	AJAY KUMAR MANDAL	AJAY KUMAR MANDAL	0011749908	Retail/ Fleet Owner	0011749908	126616	KM	Anush V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93291689				998714		0.00					0.00	0.00		2008167163	13-07-2025	0.00
