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	4008228782	Running Repair	13-06-2025	10:16:13	3007172409	3794122501804	13-06-2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-05-2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	168043	KM	Farooq A Chittekhan	Paid	Spares			IE302832	"ASSY., WIPER ARM RH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	720.34	0.00	0				85124000		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008228782	Running Repair	13-06-2025	10:16:13	3007172409	3794122501804	13-06-2025	MC2CBJRC0PD089539	KA07B6219	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-05-2023	NAGENDRS N	NAGENDRS N	0010837908	Retail/ Fleet Owner	0010837908	168043	KM	Farooq A Chittekhan	Paid	Labor Value			0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008228725	Running Repair	13-06-2025	10:10:18	3007172627	3794122501805	13-06-2025	MC2FCHRT0RF548521	KA53AB8470	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	30-09-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10644	KM	Hajaratali Jalikatti	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	203.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	266.95	258.72	0	010002609967	Warranty Claim New	Normal Claim type	38200000	3794N250600754	0.00					0.00	0.00		2008036680	13-06-2025	315.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008228725	Running Repair	13-06-2025	10:10:18	3007172627	3794122501805	13-06-2025	MC2FCHRT0RF548521	KA53AB8470	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	30-09-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10644	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	317.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	396.75	374.53	0	010002609967	Warranty Claim New	Normal Claim type	998714	3794N250600754	0.00					0.00	0.00		2008036680	13-06-2025	468.17
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008228725	Running Repair	13-06-2025	10:10:18	3007172627	3794122501805	13-06-2025	MC2FCHRT0RF548521	KA53AB8470	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	30-09-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10644	KM	Hajaratali Jalikatti	Warranty	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002609967	Warranty Claim New	Normal Claim type	73261100	3794N250600754	0.00					0.00	0.00		2008036680	13-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008227912	Breakdown Order	12-06-2025	20:41:01	3007172724	3794122501806	13-06-2025	MC2CASRF0RF113079	HR55AU8125	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	94349	KM	Anush V	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.25"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	"1,480.00"	0	010002609515	Pending at VECV - 1	Service Agreement	87089900	3794Z250600369	0.00					0.00	0.00				"1,480.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008227912	Breakdown Order	12-06-2025	20:41:01	3007172724	3794122501806	13-06-2025	MC2CASRF0RF113079	HR55AU8125	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	94349	KM	Anush V	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002609512	Pending at VECV - 1	Normal Claim type	87089900	3794N250600750	0.00					0.00	0.00				"16,170.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008227912	Breakdown Order	12-06-2025	20:41:01	3007172724	3794122501806	13-06-2025	MC2CASRF0RF113079	HR55AU8125	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	94349	KM	Anush V	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,692.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,432.25"	"1,996.56"	0	010002609515	Pending at VECV - 1	Service Agreement	998714	3794Z250600369	0.00					0.00	0.00				"2,870.06"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008227912	Breakdown Order	12-06-2025	20:41:01	3007172724	3794122501806	13-06-2025	MC2CASRF0RF113079	HR55AU8125	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	94349	KM	Anush V	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	143.75	135.70	0	010002609512	Pending at VECV - 1	Normal Claim type	998714	3794N250600750	0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008227912	Breakdown Order	12-06-2025	20:41:01	3007172724	3794122501806	13-06-2025	MC2CASRF0RF113079	HR55AU8125	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	94349	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002609512	Pending at VECV - 1	Normal Claim type	998714	3794N250600750	0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008227912	Breakdown Order	12-06-2025	20:41:01	3007172724	3794122501806	13-06-2025	MC2CASRF0RF113079	HR55AU8125	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	09-08-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	94349	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	450.00	778.80	0	010002609512	Pending at VECV - 1	Normal Claim type	998714	3794N250600750	0.00					0.00	0.00				531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227594	Onsite	12-06-2025	18:25:07	3007172875	3794122501807	13-06-2025	MC2BBMRC0PH101023	KA01AP2699	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	31-01-2024	BHARATHA KUMAR P S	BHARATHA KUMAR P S	0012332394	Retail/ Fleet Owner	0012332394	80534	KM	Abdul Rashid Mahammad Khasim Angadi	Warranty	Spares			2224691947	STARTER MOTOR	1.000	"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	"11,738.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,622.09"	"15,621.09"	"15,992.00"	0	010002610088	Pending at VECV - 1	Normal Claim type	85114000	3794N250600755	0.00					0.00	0.00		2008037025	13-06-2025	"19,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227594	Onsite	12-06-2025	18:25:07	3007172875	3794122501807	13-06-2025	MC2BBMRC0PH101023	KA01AP2699	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	31-01-2024	BHARATHA KUMAR P S	BHARATHA KUMAR P S	0012332394	Retail/ Fleet Owner	0012332394	80534	KM	Farooq A Chittekhan	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008037025	13-06-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227594	Onsite	12-06-2025	18:25:07	3007172875	3794122501807	13-06-2025	MC2BBMRC0PH101023	KA01AP2699	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	31-01-2024	BHARATHA KUMAR P S	BHARATHA KUMAR P S	0012332394	Retail/ Fleet Owner	0012332394	80534	KM	Farooq A Chittekhan	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008037025	13-06-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227594	Onsite	12-06-2025	18:25:07	3007172875	3794122501807	13-06-2025	MC2BBMRC0PH101023	KA01AP2699	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	31-01-2024	BHARATHA KUMAR P S	BHARATHA KUMAR P S	0012332394	Retail/ Fleet Owner	0012332394	80534	KM	Abdul Rashid Mahammad Khasim Angadi	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	747.50	705.64	0	010002610088	Pending at VECV - 1	Normal Claim type	998714	3794N250600755	0.00					0.00	0.00		2008037025	13-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227594	Onsite	12-06-2025	18:25:07	3007172875	3794122501807	13-06-2025	MC2BBMRC0PH101023	KA01AP2699	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	31-01-2024	BHARATHA KUMAR P S	BHARATHA KUMAR P S	0012332394	Retail/ Fleet Owner	0012332394	80534	KM	Farooq A Chittekhan	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008037025	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229417	Running Repair	13-06-2025	11:16:53	3007172954	3794122501808	13-06-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	22316	KM	Farooq A Chittekhan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229417	Running Repair	13-06-2025	11:16:53	3007172954	3794122501808	13-06-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	22316	KM	Farooq A Chittekhan	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229417	Running Repair	13-06-2025	11:16:53	3007172954	3794122501808	13-06-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	22316	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Paid	Misc. Labor			0117220099	CLUTCH 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	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"6,325.00"	"5,970.80"	0	010002609964	Warranty Claim New	Normal Claim type	998714	3794N250600752	0.00					0.00	0.00				"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"7,625.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,550.44"	"10,148.44"	"10,389.40"	0	010002609964	Warranty Claim New	Normal Claim type	87089900	3794N250600752	0.00					0.00	0.00				"12,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"4,511.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"6,003.91"	"6,146.47"	0	010002609964	Warranty Claim New	Normal Claim type	87089900	3794N250600752	0.00					0.00	0.00				"7,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"3,199.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"4,257.82"	"4,358.92"	0	010002609964	Warranty Claim New	Normal Claim type	87089900	3794N250600752	0.00					0.00	0.00				"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002609964	Warranty Claim New	Normal Claim type	84825011	3794N250600752	0.00					0.00	0.00				"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002609964	Warranty Claim New	Normal Claim type	87089900	3794N250600752	0.00					0.00	0.00				"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"3,804.17"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"5,062.50"	"5,182.71"	0	010002609964	Warranty Claim New	Normal Claim type	87089900	3794N250600752	0.00					0.00	0.00				"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,002.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,973.09"	"3,996.09"	"4,090.97"	0	010002609964	Warranty Claim New	Normal Claim type	87089900	3794N250600752	0.00					0.00	0.00				"5,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002609964	Warranty Claim New	Normal Claim type	40169330	3794N250600752	0.00					0.00	0.00				835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002609964	Warranty Claim New	Normal Claim type	87089900	3794N250600752	0.00					0.00	0.00				935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"3,751.33"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,714.19"	"4,992.19"	"5,110.72"	0	010002609964	Warranty Claim New	Normal Claim type	87089900	3794N250600752	0.00					0.00	0.00				"6,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002609964	Warranty Claim New	Normal Claim type	87089900	3794N250600752	0.00					0.00	0.00				24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002609964	Warranty Claim New	Normal Claim type	48239030	3794N250600752	0.00					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	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				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,735.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,203.36"	"2,047.72"	0	010002609964	Warranty Claim New	Normal Claim type	27101974	3794N250600752	0.00					0.00	0.00				"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002609964	Warranty Claim New	Normal Claim type	73181600	3794N250600752	0.00					0.00	0.00				205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002609964	Warranty Claim New	Normal Claim type	84825011	3794N250600752	0.00					0.00	0.00				"2,345.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Warranty	Spares			ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002609964	Warranty Claim New	Normal Claim type	73182990	3794N250600752	0.00					0.00	0.00				325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221873	Onsite	11-06-2025	16:39:24	3007173237	3794122501809	13-06-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	75397	KM	Baba Fakruddin	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73182400		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230056	Running Repair	13-06-2025	12:23:44	3007173292	3794122501810	13-06-2025	MC2FDLRT0TAB61382	KA53AC1973	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2025	THE HM MARUTHI VIDYALAYA	THE HM	0011799849	Retail/ Fleet Owner	0011799849	1626	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	010002609965	Pending at VECV - 1	Normal Claim type	998714	3794N250600753	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230056	Running Repair	13-06-2025	12:23:44	3007173292	3794122501810	13-06-2025	MC2FDLRT0TAB61382	KA53AC1973	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2025	THE HM MARUTHI VIDYALAYA	THE HM	0011799849	Retail/ Fleet Owner	0011799849	1626	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	010002609965	Pending at VECV - 1	Normal Claim type	87089900	3794N250600753	0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230358	Onsite	13-06-2025	12:57:17	3007173346	3794122501811	13-06-2025	MC2FCHRT0NF510964	KA50B2161	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	51818	KM	Anush 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	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	4008230432	Breakdown Order	13-06-2025	13:05:34	3007173451	3794122501812	13-06-2025	MC2EHERC0PJB37094	KA53AB3723	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	27-11-2023	JAGADISH REDDY M N	JAGADISH REDDY M N	0012267416	Retail/ Fleet Owner	0012267416	16390	KM	Anush V	Paid	Misc. Labor			0117150099	EXHAUST REGENERATION	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				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230432	Breakdown Order	13-06-2025	13:05:34	3007173451	3794122501812	13-06-2025	MC2EHERC0PJB37094	KA53AB3723	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	27-11-2023	JAGADISH REDDY M N	JAGADISH REDDY M N	0012267416	Retail/ Fleet Owner	0012267416	16390	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.760	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.00"	0.00	0.00	9.00	9.00	243.36	"1,595.36"	0.00	0.00	"1,595.36"	0.00	"1,352.00"	0.00	0				998714		0.00					0.00	0.00				"1,595.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230432	Breakdown Order	13-06-2025	13:05:34	3007173451	3794122501812	13-06-2025	MC2EHERC0PJB37094	KA53AB3723	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	27-11-2023	JAGADISH REDDY M N	JAGADISH REDDY M N	0012267416	Retail/ Fleet Owner	0012267416	16390	KM	Anush V	Paid	Misc. Labor			0117120098	service van charges	2.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.75"	0.00	0.00	9.00	9.00	212.18	"1,390.93"	0.00	0.00	"1,390.93"	0.00	"1,178.75"	0.00	0				998714		0.00					0.00	0.00				"1,390.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230474	Running Repair	13-06-2025	13:06:55	3007173488	3794122501813	13-06-2025	MC2M4LRC0HG050653	KA53D0832	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	835538	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230474	Running Repair	13-06-2025	13:06:55	3007173488	3794122501813	13-06-2025	MC2M4LRC0HG050653	KA53D0832	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	835538	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	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38				396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230474	Running Repair	13-06-2025	13:06:55	3007173488	3794122501813	13-06-2025	MC2M4LRC0HG050653	KA53D0832	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	835538	KM	Hajaratali Jalikatti	Paid	Spares			IC327092	FILLER CAPUREA LOCKABLE	1.000	"2,770.00"	0.00	0.00	"1,610.06"	"1,610.06"	"2,164.06"	0.00	"2,055.86"	0.00	0.00	14.00	14.00	575.64	"2,631.50"	0.00	0.00	"2,631.50"	0.00	"2,164.06"	0.00	0				87089900		0.00					-5.00	-108.20				"2,631.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230474	Running Repair	13-06-2025	13:06:55	3007173488	3794122501813	13-06-2025	MC2M4LRC0HG050653	KA53D0832	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	835538	KM	Hajaratali Jalikatti	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08				113.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230474	Running Repair	13-06-2025	13:06:55	3007173488	3794122501813	13-06-2025	MC2M4LRC0HG050653	KA53D0832	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	835538	KM	Hajaratali Jalikatti	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	4008230474	Running Repair	13-06-2025	13:06:55	3007173488	3794122501813	13-06-2025	MC2M4LRC0HG050653	KA53D0832	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	835538	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Misc. Labor			0117120098	PORTER CHARGES	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008037855	13-06-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	FRONT LINING REPLACEMENT	2.030	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.25"	0.00	0.00	9.00	9.00	210.10	"1,377.35"	0.00	0.00	"1,377.35"	0.00	"1,167.25"	0.00	0				998714		0.00					0.00	0.00		2008037855	13-06-2025	"1,377.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008037855	13-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				40169330		0.00					-5.00	-7.63		2008037855	13-06-2025	170.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2008037855	13-06-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					-5.01	-0.85		2008037855	13-06-2025	19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,183.79"	0.00	0.00	14.00	14.00	331.46	"1,515.25"	0.00	0.00	"1,515.25"	0.00	"1,246.09"	0.00	0				87083000		0.00					-5.00	-62.30		2008037855	13-06-2025	"1,515.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	0.00	"1,643.50"	0.00	"1,351.56"	0.00	0				87089900		0.00					-5.00	-67.58		2008037855	13-06-2025	"1,643.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	266.95	0.00	0				38200000		0.00					-5.00	-13.35		2008037855	13-06-2025	299.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008037855	13-06-2025	529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	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		2008037855	13-06-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008037855	13-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	595.60	0.00	0.00	9.00	9.00	107.20	702.80	0.00	0.00	702.80	0.00	626.95	0.00	0				27101990		0.00					-5.00	-31.35		2008037855	13-06-2025	702.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	640.04	0.00	0.00	9.00	9.00	115.20	755.24	0.00	0.00	755.24	0.00	673.73	0.00	0				68138100		0.00					-5.00	-33.69		2008037855	13-06-2025	755.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Spares			IA342753	BEARING TAPER FRONT HUB WHEEL INNER	2.000	990.00	0.00	0.00	640.98	"1,281.96"	838.99	0.00	"1,594.08"	0.00	0.00	9.00	9.00	286.94	"1,881.02"	0.00	0.00	"1,881.02"	0.00	"1,677.98"	0.00	0				84821011		0.00					-5.00	-83.90		2008037855	13-06-2025	"1,881.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230348	Running Repair	13-06-2025	12:54:46	3007173644	3794122501814	13-06-2025	MC2C9CRC0HH380080	KA53D1729	LD Truck	Pro1049 C FSD BS4NG PS GBG	19-12-2017	MOHAN A	MOHAN A	0010513558	Retail/ Fleet Owner	0010513558	218162	KM	Praveen Kumar M J	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	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		2008037855	13-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230608	Onsite	13-06-2025	13:33:08	3007173678	3794122501815	13-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	507069	KM	Venugopal M	Paid	Misc. Labor			0117120099	UNIT PUMP O RING REPLACED	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008037999	13-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230608	Onsite	13-06-2025	13:33:08	3007173678	3794122501815	13-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	507069	KM	Venugopal M	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		2008037999	13-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230608	Onsite	13-06-2025	13:33:08	3007173678	3794122501815	13-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	507069	KM	Venugopal M	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008037999	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230608	Onsite	13-06-2025	13:33:08	3007173678	3794122501815	13-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	507069	KM	Venugopal M	Paid	Labor Value			0101125012	OIL FILTER CAP REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008037999	13-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230608	Onsite	13-06-2025	13:33:08	3007173678	3794122501815	13-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	507069	KM	Venugopal M	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2008037999	13-06-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230608	Onsite	13-06-2025	13:33:08	3007173678	3794122501815	13-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	507069	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008037999	13-06-2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230608	Onsite	13-06-2025	13:33:08	3007173678	3794122501815	13-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	507069	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008037999	13-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230608	Onsite	13-06-2025	13:33:08	3007173678	3794122501815	13-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	507069	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		2008037999	13-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008230608	Onsite	13-06-2025	13:33:08	3007173678	3794122501815	13-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	507069	KM	Venugopal M	Paid	Spares			ID370141	OIL CAP	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008037999	13-06-2025	150.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229395	Free Service	13-06-2025	11:15:00	3007173977	3794162500648	13-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	150787	KM	Manjunath  Naik	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	76379411				998714		0.00					0.00	0.00		2008037315	13-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229395	Free Service	13-06-2025	11:15:00	3007173977	3794162500648	13-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	150787	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		2008037315	13-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229395	Free Service	13-06-2025	11:15:00	3007173977	3794162500648	13-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	150787	KM	Manjunath  Naik	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		2008037315	13-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229395	Free Service	13-06-2025	11:15:00	3007173977	3794162500648	13-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	150787	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008037315	13-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229395	Free Service	13-06-2025	11:15:00	3007173977	3794162500648	13-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	150787	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008037315	13-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229395	Free Service	13-06-2025	11:15:00	3007173977	3794162500648	13-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	150787	KM	Manjunath  Naik	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		2008037315	13-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229797	Onsite	13-06-2025	11:59:37	3007174357	3794122501816	13-06-2025	MC2FBERT0PF531734	KA41D7843	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-01-2024	MAX E TECHNO SCHOOL	MAX E TECHNO SCHOOL	0012325158	Retail/ Fleet Owner	0012325158	12102	KM	Manohara D O	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008038685	13-06-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008229797	Onsite	13-06-2025	11:59:37	3007174357	3794122501816	13-06-2025	MC2FBERT0PF531734	KA41D7843	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-01-2024	MAX E TECHNO SCHOOL	MAX E TECHNO SCHOOL	0012325158	Retail/ Fleet Owner	0012325158	12102	KM	Manohara D O	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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		2008038685	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231688	Running Repair	13-06-2025	15:58:33	3007174520	3794122501817	13-06-2025	MC2EBERC0RCB46480	KA51AK6899	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DILIP KUMAR J	DILIP KUMAR J	0012419125	Retail/ Fleet Owner	0012419125	23795	KM	Baba Fakruddin	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231439	Onsite	13-06-2025	15:26:23	3007174576	3794122501818	13-06-2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31-03-2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	281856	KM	Farooq A Chittekhan	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008038931	13-06-2025	"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231439	Onsite	13-06-2025	15:26:23	3007174576	3794122501818	13-06-2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31-03-2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	281856	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008038931	13-06-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231439	Onsite	13-06-2025	15:26:23	3007174576	3794122501818	13-06-2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31-03-2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	281856	KM	Muzammil Pasha	Paid	Misc. Labor			0117160099	WELDING CHARGES	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00		2008038931	13-06-2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231439	Onsite	13-06-2025	15:26:23	3007174576	3794122501818	13-06-2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31-03-2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	281856	KM	Farooq A Chittekhan	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	471.50	0.00	0				998714		0.00					0.00	0.00		2008038931	13-06-2025	556.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231439	Onsite	13-06-2025	15:26:23	3007174576	3794122501818	13-06-2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31-03-2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	281856	KM	Farooq A Chittekhan	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	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		2008038931	13-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231439	Onsite	13-06-2025	15:26:23	3007174576	3794122501818	13-06-2025	MC2EBJRC0PCB27650	KA51AJ0855	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	31-03-2023	S P M LOGISTICS	S P M LOGISTICS	0012067588	Retail/ Fleet Owner	0012067588	281856	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00		2008038931	13-06-2025	7.08
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008231163	Free Service	13-06-2025	15:01:19	3007174618	3794162500649	13-06-2025	MC2EGFRC0NHB18203	KA53AA7000	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-08-2022	AVZA MOVE PVT LTD	AVZA MOVE	0011832052	Retail/ Fleet Owner	0011832052	76985	KM	Fakrul Islam Mazumder	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	28.00	0.00	0.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008231163	Free Service	13-06-2025	15:01:19	3007174618	3794162500649	13-06-2025	MC2EGFRC0NHB18203	KA53AA7000	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-08-2022	AVZA MOVE PVT LTD	AVZA MOVE	0011832052	Retail/ Fleet Owner	0011832052	76985	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	18.00	0.00	0.00	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	30	New Delhi	SOUTH-2	4008231163	Free Service	13-06-2025	15:01:19	3007174618	3794162500649	13-06-2025	MC2EGFRC0NHB18203	KA53AA7000	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-08-2022	AVZA MOVE PVT LTD	AVZA MOVE	0011832052	Retail/ Fleet Owner	0011832052	76985	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008231163	Free Service	13-06-2025	15:01:19	3007174618	3794162500649	13-06-2025	MC2EGFRC0NHB18203	KA53AA7000	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-08-2022	AVZA MOVE PVT LTD	AVZA MOVE	0011832052	Retail/ Fleet Owner	0011832052	76985	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	173.51	"1,137.48"	0.00	0.00	"1,137.48"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.48"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008231163	Free Service	13-06-2025	15:01:19	3007174618	3794162500649	13-06-2025	MC2EGFRC0NHB18203	KA53AA7000	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-08-2022	AVZA MOVE PVT LTD	AVZA MOVE	0011832052	Retail/ Fleet Owner	0011832052	76985	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.97"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008231163	Free Service	13-06-2025	15:01:19	3007174618	3794162500649	13-06-2025	MC2EGFRC0NHB18203	KA53AA7000	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-08-2022	AVZA MOVE PVT LTD	AVZA MOVE	0011832052	Retail/ Fleet Owner	0011832052	76985	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68546917				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008231163	Free Service	13-06-2025	15:01:19	3007174618	3794162500649	13-06-2025	MC2EGFRC0NHB18203	KA53AA7000	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-08-2022	AVZA MOVE PVT LTD	AVZA MOVE	0011832052	Retail/ Fleet Owner	0011832052	76985	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008231163	Free Service	13-06-2025	15:01:19	3007174618	3794162500649	13-06-2025	MC2EGFRC0NHB18203	KA53AA7000	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-08-2022	AVZA MOVE PVT LTD	AVZA MOVE	0011832052	Retail/ Fleet Owner	0011832052	76985	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.01"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008231163	Free Service	13-06-2025	15:01:19	3007174618	3794162500649	13-06-2025	MC2EGFRC0NHB18203	KA53AA7000	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-08-2022	AVZA MOVE PVT LTD	AVZA MOVE	0011832052	Retail/ Fleet Owner	0011832052	76985	KM	Fakrul Islam Mazumder	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	28.00	0.00	0.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008231163	Free Service	13-06-2025	15:01:19	3007174618	3794162500649	13-06-2025	MC2EGFRC0NHB18203	KA53AA7000	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-08-2022	AVZA MOVE PVT LTD	AVZA MOVE	0011832052	Retail/ Fleet Owner	0011832052	76985	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	18.00	0.00	0.00	205.93	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00				"1,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	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	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	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	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	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	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	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	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	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	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	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				73079990		0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231296	Preventive Maintenance	13-06-2025	15:11:27	3007174661	3794122501819	13-06-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	319582	KM	Harisha T L	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	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	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008039074	13-06-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008039074	13-06-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	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	18.00	0.00	0.00	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		2008039074	13-06-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	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		2008039074	13-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	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	18.00	0.00	0.00	272.67	"1,787.48"	0.00	0.00	"1,787.48"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008039074	13-06-2025	"1,787.48"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	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	18.00	0.00	0.00	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		2008039074	13-06-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	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	18.00	0.00	0.00	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		2008039074	13-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008039074	13-06-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008039074	13-06-2025	380.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58792507				998714		0.00					0.00	0.00		2008039074	13-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	18.00	0.00	0.00	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		2008039074	13-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	18.00	0.00	0.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008039074	13-06-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008039074	13-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	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	18.00	0.00	0.00	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		2008039074	13-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	18.00	0.00	0.00	700.17	"4,590.01"	0.00	0.00	"4,590.01"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2008039074	13-06-2025	"4,590.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Warranty	Spares			IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.54	0.00	0				84825021		0.00					0.00	0.00		2008039074	13-06-2025	"1,170.02"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Warranty	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008039074	13-06-2025	150.02
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Warranty	Spares			IA354611	COTTER PIN	2.000	125.00	0.00	0.00	72.66	145.32	97.66	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.32	0.00	0				87089900		0.00					0.00	0.00		2008039074	13-06-2025	250.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	18.00	0.00	0.00	166.27	"1,090.00"	0.00	0.00	"1,090.00"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00		2008039074	13-06-2025	"1,090.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	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	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008039074	13-06-2025	20.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	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	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008039074	13-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Spares			IF300101	CONICAL WASHER	6.000	25.00	0.00	0.00	14.53	87.18	19.53	0.00	117.18	0.00	28.00	0.00	0.00	32.81	149.99	0.00	0.00	149.99	0.00	117.18	0.00	0				87089900		0.00					0.00	0.00		2008039074	13-06-2025	149.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	18.00	0.00	0.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00		2008039074	13-06-2025	220.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	KM	Ravichandran V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	28.00	0.00	0.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008039074	13-06-2025	279.04
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008231466	Free Service	13-06-2025	15:29:09	3007174810	3794162500650	13-06-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	123018	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	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008039074	13-06-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008230219	Free Service	13-06-2025	12:43:44	3007174960	3794162500651	13-06-2025	MC2EGKRC0RCB47859	NL01AJ1899	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	30-06-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012493849	KAM	0012493849	61795	KM	Maruthi G	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002610226	Pending at VECV - 1	Service Agreement	27101972	3794Z250600370	0.00					0.00	0.00				"3,019.97"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008230219	Free Service	13-06-2025	12:43:44	3007174960	3794162500651	13-06-2025	MC2EGKRC0RCB47859	NL01AJ1899	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	30-06-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012493849	KAM	0012493849	61795	KM	Maruthi G	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002610226	Pending at VECV - 1	Service Agreement	87089900	3794Z250600370	0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008230219	Free Service	13-06-2025	12:43:44	3007174960	3794162500651	13-06-2025	MC2EGKRC0RCB47859	NL01AJ1899	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	30-06-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012493849	KAM	0012493849	61795	KM	Maruthi G	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	"4,095.00"	0	010002610226	Pending at VECV - 1	Service Agreement	84212300	3794Z250600370	0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008230219	Free Service	13-06-2025	12:43:44	3007174960	3794162500651	13-06-2025	MC2EGKRC0RCB47859	NL01AJ1899	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	30-06-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012493849	KAM	0012493849	61795	KM	Maruthi G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002610226	Pending at VECV - 1	Service Agreement	84212300	3794Z250600370	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008230219	Free Service	13-06-2025	12:43:44	3007174960	3794162500651	13-06-2025	MC2EGKRC0RCB47859	NL01AJ1899	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	30-06-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012493849	KAM	0012493849	61795	KM	Maruthi G	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.00	180.60	0	010002610226	Pending at VECV - 1	Service Agreement	52029900	3794Z250600370	0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008230219	Free Service	13-06-2025	12:43:44	3007174960	3794162500651	13-06-2025	MC2EGKRC0RCB47859	NL01AJ1899	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	30-06-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012493849	KAM	0012493849	61795	KM	Maruthi G	Coupon	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84725795	010002610226	Pending at VECV - 1	Service Agreement	998714	3794Z250600370	0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008230219	Free Service	13-06-2025	12:43:44	3007174964	3794162500652	13-06-2025	MC2EGKRC0RCB47859	NL01AJ1899	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	30-06-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012493849	KAM	0012493849	61795	KM	Maruthi G	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	345.00	325.68	0	010002610224	Pending at VECV - 1	Normal Claim type	998714	3794N250600756	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008230219	Free Service	13-06-2025	12:43:44	3007174964	3794162500652	13-06-2025	MC2EGKRC0RCB47859	NL01AJ1899	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	30-06-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012493849	KAM	0012493849	61795	KM	Maruthi G	Warranty	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002610224	Pending at VECV - 1	Normal Claim type	998714	3794N250600756	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	377.54	0.00	0.00	9.00	9.00	67.96	445.50	0.00	0.00	445.50	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008034353	12-06-2025	445.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	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	"2,419.07"	0.00	0.00	9.00	9.00	435.44	"2,854.51"	0.00	0.00	"2,854.51"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008034353	12-06-2025	"2,854.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	411.13	0.00	0.00	9.00	9.00	74.00	485.13	0.00	0.00	485.13	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008034353	12-06-2025	485.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008034353	12-06-2025	264.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	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	"2,748.15"	0.00	0.00	9.00	9.00	494.66	"3,242.81"	0.00	0.00	"3,242.81"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008034353	12-06-2025	"3,242.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,370.70"	0.00	0.00	14.00	14.00	383.80	"1,754.50"	0.00	0.00	"1,754.50"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00		2008034353	12-06-2025	"1,754.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	618.75	0.00	0.00	14.00	14.00	173.26	792.01	0.00	0.00	792.01	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2008034353	12-06-2025	792.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	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	"1,477.54"	0.00	0.00	9.00	9.00	265.96	"1,743.50"	0.00	0.00	"1,743.50"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008034353	12-06-2025	"1,743.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	9.32	0.00	0.00	9.00	9.00	1.68	11.00	0.00	0.00	11.00	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008034353	12-06-2025	11.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	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	347.88	0.00	0.00	9.00	9.00	62.62	410.50	0.00	0.00	410.50	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008034353	12-06-2025	410.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	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	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008034353	12-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	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	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008034353	12-06-2025	298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	208.73	0.00	0.00	9.00	9.00	37.58	246.31	0.00	0.00	246.31	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008034353	12-06-2025	246.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,972.75"	0.00	0.00	9.00	9.00	535.10	"3,507.85"	0.00	0.00	"3,507.85"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00		2008034353	12-06-2025	"3,507.85"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	493.35	0.00	0.00	9.00	9.00	88.80	582.15	0.00	0.00	582.15	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008034353	12-06-2025	582.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"5,203.52"	0.00	0.00	14.00	14.00	"1,456.98"	"6,660.50"	0.00	0.00	"6,660.50"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008034353	12-06-2025	"6,660.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	526.69	0.00	0.00	9.00	9.00	94.80	621.49	0.00	0.00	621.49	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008034353	12-06-2025	621.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,870.70"	0.00	0.00	14.00	14.00	"1,923.80"	"8,794.50"	0.00	0.00	"8,794.50"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008034353	12-06-2025	"8,794.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,232.63"	0.00	0.00	9.00	9.00	401.88	"2,634.51"	0.00	0.00	"2,634.51"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2008034353	12-06-2025	"2,634.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	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	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008034353	12-06-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008225505	Onsite	12-06-2025	13:35:43	3007175094	3794122501820	13-06-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62275	KM	Satyananda S	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	275.00	0.00	0.00	9.00	9.00	49.50	324.50	0.00	0.00	324.50	0.00	250.00	0.00	0				40169910		0.00					0.00	0.00		2008034353	12-06-2025	324.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232014	Running Repair	13-06-2025	16:38:05	3007175285	3794122501821	13-06-2025	MC2T1RRF0HM004997	NL01AB1789	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SR FREIGHTT CARRRIERSS	SR FREIGHTT	0010523471	Retail/ Fleet Owner	0010523471	506595	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ACCELARATOR PEDDLE REPLACEMNENT	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		2008039514	13-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232014	Running Repair	13-06-2025	16:38:05	3007175285	3794122501821	13-06-2025	MC2T1RRF0HM004997	NL01AB1789	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SR FREIGHTT CARRRIERSS	SR FREIGHTT	0010523471	Retail/ Fleet Owner	0010523471	506595	KM	Farooq A Chittekhan	Paid	Spares			IM301042	AVX Accelarator Kit	1.000	"4,520.00"	0.00	0.00	"2,627.25"	"2,627.25"	"3,531.25"	0.00	"3,531.25"	0.00	0.00	14.00	14.00	988.76	"4,520.01"	0.00	0.00	"4,520.01"	0.00	"3,531.25"	0.00	0				87089900		0.00					0.00	0.00		2008039514	13-06-2025	"4,520.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232014	Running Repair	13-06-2025	16:38:05	3007175285	3794122501821	13-06-2025	MC2T1RRF0HM004997	NL01AB1789	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SR FREIGHTT CARRRIERSS	SR FREIGHTT	0010523471	Retail/ Fleet Owner	0010523471	506595	KM	Farooq A Chittekhan	Paid	Spares			MF140226	BOLT M8x1.25x22	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				73181500		0.00					0.00	0.00		2008039514	13-06-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231103	Running Repair	13-06-2025	14:55:31	3007175676	3794122501822	13-06-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	64711	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2008039689	13-06-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231103	Running Repair	13-06-2025	14:55:31	3007175676	3794122501822	13-06-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	64711	KM	Hajaratali Jalikatti	Paid	Spares			ID369733	TC INLET HOSE	1.000	"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	0.00	"2,148.31"	0.00	0.00	9.00	9.00	386.70	"2,535.01"	0.00	0.00	"2,535.01"	0.00	"2,148.31"	0.00	0				40169390		0.00					0.00	0.00		2008039689	13-06-2025	"2,535.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231103	Running Repair	13-06-2025	14:55:31	3007175676	3794122501822	13-06-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	64711	KM	Hajaratali Jalikatti	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008039689	13-06-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231103	Running Repair	13-06-2025	14:55:31	3007175676	3794122501822	13-06-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	64711	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008039689	13-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231103	Running Repair	13-06-2025	14:55:31	3007175676	3794122501822	13-06-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	64711	KM	Hajaratali Jalikatti	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008039689	13-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231103	Running Repair	13-06-2025	14:55:31	3007175676	3794122501822	13-06-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	64711	KM	Hajaratali Jalikatti	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008039689	13-06-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231103	Running Repair	13-06-2025	14:55:31	3007175676	3794122501822	13-06-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	64711	KM	Hajaratali Jalikatti	Paid	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	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008039689	13-06-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231103	Running Repair	13-06-2025	14:55:31	3007175676	3794122501822	13-06-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	64711	KM	Hajaratali Jalikatti	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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		2008039689	13-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231103	Running Repair	13-06-2025	14:55:31	3007175676	3794122501822	13-06-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	64711	KM	Hajaratali Jalikatti	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	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		2008039689	13-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232530	Onsite	13-06-2025	17:40:46	3007176060	3794122501823	13-06-2025	MC2FDLRT0PF531327	KA51AJ3318	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	55394	KM	Fakrul Islam Mazumder	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				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232530	Onsite	13-06-2025	17:40:46	3007176060	3794122501823	13-06-2025	MC2FDLRT0PF531327	KA51AJ3318	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	55394	KM	Fakrul Islam Mazumder	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232530	Onsite	13-06-2025	17:40:46	3007176060	3794122501823	13-06-2025	MC2FDLRT0PF531327	KA51AJ3318	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	27-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	55394	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232771	Onsite	13-06-2025	18:21:15	3007176152	3794122501824	13-06-2025	MC2EBERC0NKB21285	KA53AA7868	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	08-11-2022	DEEPAK R	DEEPAK R	0011928984	Retail/ Fleet Owner	0011928984	27521	KM	Ravichandran 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	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008040372	13-06-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232771	Onsite	13-06-2025	18:21:15	3007176152	3794122501824	13-06-2025	MC2EBERC0NKB21285	KA53AA7868	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	08-11-2022	DEEPAK R	DEEPAK R	0011928984	Retail/ Fleet Owner	0011928984	27521	KM	Ravichandran 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	"1,343.22"	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		2008040372	13-06-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232771	Onsite	13-06-2025	18:21:15	3007176152	3794122501824	13-06-2025	MC2EBERC0NKB21285	KA53AA7868	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	08-11-2022	DEEPAK R	DEEPAK R	0011928984	Retail/ Fleet Owner	0011928984	27521	KM	Ravichandran V	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		2008040372	13-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232771	Onsite	13-06-2025	18:21:15	3007176152	3794122501824	13-06-2025	MC2EBERC0NKB21285	KA53AA7868	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	08-11-2022	DEEPAK R	DEEPAK R	0011928984	Retail/ Fleet Owner	0011928984	27521	KM	Ravichandran V	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008040372	13-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232771	Onsite	13-06-2025	18:21:15	3007176152	3794122501824	13-06-2025	MC2EBERC0NKB21285	KA53AA7868	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	08-11-2022	DEEPAK R	DEEPAK R	0011928984	Retail/ Fleet Owner	0011928984	27521	KM	Ravichandran 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	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008040372	13-06-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008040520	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008040520	13-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008040520	13-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	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		2008040520	13-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	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		2008040520	13-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008040520	13-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008040520	13-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008040520	13-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008040520	13-06-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008040520	13-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232826	Preventive Maintenance	13-06-2025	18:31:50	3007176246	3794122501825	13-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	255687	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008040520	13-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	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		2008040481	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117999999	SUMP BOLT TIGHTENING	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		2008040481	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	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		2008040481	13-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	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		2008040481	13-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008040481	13-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008040481	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008040481	13-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008040481	13-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008040481	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008040481	13-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	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		2008040481	13-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	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		2008040481	13-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	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		2008040481	13-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	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		2008040481	13-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	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		2008040481	13-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232504	Preventive Maintenance	13-06-2025	17:36:25	3007176274	3794122501826	13-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	ELITE	0011345485	Retail/ Fleet Owner	0011345485	54153	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		2008040481	13-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007176316	3794162500653	13-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	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	4008232725	Free Service	13-06-2025	18:10:30	3007176316	3794162500653	13-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007176316	3794162500653	13-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	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	23889913				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007176316	3794162500653	13-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007176316	3794162500653	13-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	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	4008232725	Free Service	13-06-2025	18:10:30	3007176316	3794162500653	13-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	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	4008232725	Free Service	13-06-2025	18:10:30	3007176316	3794162500653	13-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	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				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008040613	13-06-2025	"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008040613	13-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	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		2008040613	13-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008040613	13-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008040613	13-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008040613	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008040613	13-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008040613	13-06-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008040613	13-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008040613	13-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008040613	13-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008040613	13-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	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		2008040613	13-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	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		2008040613	13-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232841	Preventive Maintenance	13-06-2025	18:34:48	3007176336	3794122501827	13-06-2025	MC2CASRC0PF094111	KA53AB2048	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012724403	207673	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008040613	13-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232878	Onsite	13-06-2025	18:42:30	3007176367	3794122501828	13-06-2025	MC2F7HRC0LA175019	KA53AA0826	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	0011153174	Retail/ Fleet Owner	0011153174	132631	KM	Manjunath  Naik	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008040667	13-06-2025	"4,394.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232878	Onsite	13-06-2025	18:42:30	3007176367	3794122501828	13-06-2025	MC2F7HRC0LA175019	KA53AA0826	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	0011153174	Retail/ Fleet Owner	0011153174	132631	KM	Manjunath  Naik	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	221.00	0.00	0				38190010		0.00					0.00	0.00		2008040667	13-06-2025	260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232878	Onsite	13-06-2025	18:42:30	3007176367	3794122501828	13-06-2025	MC2F7HRC0LA175019	KA53AA0826	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	0011153174	Retail/ Fleet Owner	0011153174	132631	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		2008040667	13-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232878	Onsite	13-06-2025	18:42:30	3007176367	3794122501828	13-06-2025	MC2F7HRC0LA175019	KA53AA0826	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	0011153174	Retail/ Fleet Owner	0011153174	132631	KM	Manjunath  Naik	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008040667	13-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232878	Onsite	13-06-2025	18:42:30	3007176367	3794122501828	13-06-2025	MC2F7HRC0LA175019	KA53AA0826	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	0011153174	Retail/ Fleet Owner	0011153174	132631	KM	Manjunath  Naik	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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		2008040667	13-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232864	Onsite	13-06-2025	18:40:29	3007176404	3794122501829	13-06-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	0012004116	Retail/ Fleet Owner	0012004116	131762	KM	Navin Kumar	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008040628	13-06-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232864	Onsite	13-06-2025	18:40:29	3007176404	3794122501829	13-06-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	0012004116	Retail/ Fleet Owner	0012004116	131762	KM	Navin Kumar	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		2008040628	13-06-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232864	Onsite	13-06-2025	18:40:29	3007176404	3794122501829	13-06-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	0012004116	Retail/ Fleet Owner	0012004116	131762	KM	Navin Kumar	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		2008040628	13-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232864	Onsite	13-06-2025	18:40:29	3007176404	3794122501829	13-06-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	0012004116	Retail/ Fleet Owner	0012004116	131762	KM	Navin Kumar	Paid	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00					0.00	0.00		2008040628	13-06-2025	"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232864	Onsite	13-06-2025	18:40:29	3007176404	3794122501829	13-06-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	0012004116	Retail/ Fleet Owner	0012004116	131762	KM	Navin Kumar	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2008040628	13-06-2025	"4,796.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232864	Onsite	13-06-2025	18:40:29	3007176404	3794122501829	13-06-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	0012004116	Retail/ Fleet Owner	0012004116	131762	KM	Navin Kumar	Paid	Labor Value			0120343026	T6 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008040628	13-06-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232864	Onsite	13-06-2025	18:40:29	3007176404	3794122501829	13-06-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	0012004116	Retail/ Fleet Owner	0012004116	131762	KM	Navin Kumar	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008040628	13-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232864	Onsite	13-06-2025	18:40:29	3007176404	3794122501829	13-06-2025	MC2ENERC0PJB36784	KA52B9437	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	0012004116	Retail/ Fleet Owner	0012004116	131762	KM	Navin Kumar	Paid	Labor Value			0102635016	Tail lamp assy remove and install	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008040628	13-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226492	Onsite	12-06-2025	15:47:16	3007176436	3794122501830	13-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257900	KM	Afrooz Pasha	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226492	Onsite	12-06-2025	15:47:16	3007176436	3794122501830	13-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257900	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	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	4008226492	Onsite	12-06-2025	15:47:16	3007176436	3794122501830	13-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257900	KM	Afrooz Pasha	Paid	Spares			ID305575	EGR SOLENOID	1.000	"4,550.00"	0.00	0.00	"2,644.69"	"2,644.69"	"3,554.69"	0.00	"3,376.96"	0.00	0.00	14.00	14.00	945.54	"4,322.50"	0.00	0.00	"4,322.50"	0.00	"3,554.69"	0.00	0				87089900		0.00					-5.00	-177.73				"4,322.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226492	Onsite	12-06-2025	15:47:16	3007176436	3794122501830	13-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257900	KM	Afrooz Pasha	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	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				85441190		0.00					-5.01	-0.85				19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226492	Onsite	12-06-2025	15:47:16	3007176436	3794122501830	13-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257900	KM	Afrooz Pasha	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				85441190		0.00					-4.96	-0.42				9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226492	Onsite	12-06-2025	15:47:16	3007176436	3794122501830	13-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257900	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08				113.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226492	Onsite	12-06-2025	15:47:16	3007176436	3794122501830	13-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257900	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				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226492	Onsite	12-06-2025	15:47:16	3007176436	3794122501830	13-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257900	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				84822011		0.00					0.00	0.00				53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008226492	Onsite	12-06-2025	15:47:16	3007176436	3794122501830	13-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257900	KM	Afrooz Pasha	Paid	Spares			IE318361	ENGINE WIRING HARNESS	1.000	"15,960.00"	0.00	0.00	"10,333.42"	"10,333.42"	"13,525.42"	0.00	"12,849.15"	0.00	0.00	9.00	9.00	"2,312.84"	"15,161.99"	0.00	0.00	"15,161.99"	0.00	"13,525.42"	0.00	0				85443000		0.00					-5.00	-676.27				"15,161.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"14,639.07"	0.00	0.00	14.00	14.00	"4,098.94"	"18,738.01"	0.00	0.00	"18,738.01"	0.00	"16,265.63"	0.00	0				87089900		0.00					-10.00	"-1,626.56"				"18,738.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17				108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"1,817.58"	0.00	0.00	14.00	14.00	508.92	"2,326.50"	0.00	0.00	"2,326.50"	0.00	"2,019.53"	0.00	0				87089900		0.00					-10.00	-201.95				"2,326.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,019.92"	0.00	0.00	14.00	14.00	845.58	"3,865.50"	0.00	0.00	"3,865.50"	0.00	"3,355.47"	0.00	0				87089900		0.00					-10.00	-335.55				"3,865.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00				244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,825.55"	0.00	0.00	9.00	9.00	508.60	"3,334.15"	0.00	0.00	"3,334.15"	0.00	"3,139.50"	0.00	0				998714		0.00					-10.00	-313.95				"3,334.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.32"	0.00	0.00	9.00	9.00	278.52	"1,825.84"	0.00	0.00	"1,825.84"	0.00	"1,719.25"	0.00	0				998714		0.00					-10.00	-171.93				"1,825.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	0.00	427.51	0.00	402.54	0.00	0				40169330		0.00					-10.00	-40.25				427.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	129.66	0.00	0.00	9.00	9.00	23.34	153.00	0.00	0.00	153.00	0.00	144.07	0.00	0				32141000		0.00					-10.00	-14.41				153.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232454	Onsite	13-06-2025	17:30:19	3007176455	3794122501831	13-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	558003	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,822.07"	0.00	0.00	14.00	14.00	510.18	"2,332.25"	0.00	0.00	"2,332.25"	0.00	"1,917.97"	0.00	0				87089900		0.00					-5.00	-95.90		2008040837	13-06-2025	"2,332.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,187.50"	0.00	0.00	9.00	9.00	213.76	"1,401.26"	0.00	0.00	"1,401.26"	0.00	"1,250.00"	0.00	0				85443000		0.00					-5.00	-62.50		2008040837	13-06-2025	"1,401.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2008040837	13-06-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008040837	13-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2008040837	13-06-2025	119.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	571.48	0.00	0.00	14.00	14.00	160.02	731.50	0.00	0.00	731.50	0.00	601.56	0.00	0				87089900		0.00					-5.00	-30.08		2008040837	13-06-2025	731.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2008040837	13-06-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008040837	13-06-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			ME601206	PIVOT ROCKER ARM	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	148.94	0.00	0.00	9.00	9.00	26.80	175.74	0.00	0.00	175.74	0.00	156.78	0.00	0				73181500		0.00					-5.00	-7.84		2008040837	13-06-2025	175.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	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		2008040837	13-06-2025	"1,505.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	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		2008040837	13-06-2025	"11,395.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Warranty	Spares			ID200991	FORK 4TH & OD GEAR SHIFT	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.31"	0.00	0				87149100		0.00					0.00	0.00		2008040837	13-06-2025	"1,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Labor Value			0121PM140K	PREVENTIVE MAINTENANCE LABOUR -140K.KM	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.75"	0.00	0.00	9.00	9.00	216.32	"1,418.07"	0.00	0.00	"1,418.07"	0.00	"1,265.00"	0.00	0				998714		0.00					-5.00	-63.25		2008040837	13-06-2025	"1,418.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008040837	13-06-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008040837	13-06-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	0.00	"2,965.05"	0.00	"2,645.00"	0.00	0				998714		0.00					-5.00	-132.25		2008040837	13-06-2025	"2,965.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,495.00"	0.00	0				998714		0.00					-5.00	-74.75		2008040837	13-06-2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	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	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	"1,955.00"	0.00	0				998714		0.00					-5.00	-97.75		2008040837	13-06-2025	"2,191.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	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		2008040837	13-06-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	"2,093.00"	0.00	0				998714		0.00					-5.00	-104.65		2008040837	13-06-2025	"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008040837	13-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Labor Value			0115351410	APDA	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		2008040837	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	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		2008040837	13-06-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2008040837	13-06-2025	966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	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		2008040837	13-06-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM		Paid	Outside Labor			0117444444	APDA SERVICE (MY MOTORS)	2.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.10"	0.00	0.00	9.00	9.00	234.74	"1,538.84"	0.00	0.00	"1,538.84"	0.00	"1,304.10"	0.00	0				998714		0.00					0.00	0.00		2008040837	13-06-2025	"1,538.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM		Paid	Outside Labor			0117444445	BRAKE CHAMBER SERVICE (MY MOTORS)	4.516	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.90"	0.00	0.00	9.00	9.00	426.76	"2,797.66"	0.00	0.00	"2,797.66"	0.00	"2,370.90"	0.00	0				998714		0.00					0.00	0.00		2008040837	13-06-2025	"2,797.66"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Outside Parts			333334	MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,961.00"	0.00	"3,961.00"	0.00	0.00	14.00	14.00	"1,109.08"	"5,070.08"	0.00	0.00	"5,070.08"	0.00	"3,961.00"	0.00	0				85071000		0.00					0.00	0.00		2008040837	13-06-2025	"5,070.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Outside Parts			333334	APDA REPAIR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,844.00"	0.00	"3,844.00"	0.00	0.00	14.00	14.00	"1,076.32"	"4,920.32"	0.00	0.00	"4,920.32"	0.00	"3,844.00"	0.00	0				85071000		0.00					0.00	0.00		2008040837	13-06-2025	"4,920.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	337.70	0.00	0.00	14.00	14.00	94.56	432.26	0.00	0.00	432.26	0.00	355.47	0.00	0				87089900		0.00					-5.00	-17.77		2008040837	13-06-2025	432.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	466.96	0.00	0.00	9.00	9.00	84.06	551.02	0.00	0.00	551.02	0.00	491.54	0.00	0				84828000		0.00					-5.00	-24.58		2008040837	13-06-2025	551.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	944.92	0.00	0				40169330		0.00					-5.00	-47.25		2008040837	13-06-2025	"1,059.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	0.00	"1,282.52"	0.00	"1,144.07"	0.00	0				27101990		0.00					-5.00	-57.20		2008040837	13-06-2025	"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008040837	13-06-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	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		2008040837	13-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008040837	13-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008040837	13-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00		2008040837	13-06-2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	110.00	0.00	0.00	71.22	569.76	93.22	0.00	708.47	0.00	0.00	9.00	9.00	127.52	835.99	0.00	0.00	835.99	0.00	745.76	0.00	0				73201011		0.00					-5.00	-37.29		2008040837	13-06-2025	835.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00					-5.00	-7.20		2008040837	13-06-2025	161.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,568.19"	0.00	0.00	9.00	9.00	462.28	"3,030.47"	0.00	0.00	"3,030.47"	0.00	"2,703.36"	0.00	0				27101972		0.00					-5.00	-135.17		2008040837	13-06-2025	"3,030.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	915.77	0.00	0.00	9.00	9.00	164.84	"1,080.61"	0.00	0.00	"1,080.61"	0.00	963.97	0.00	0				27101974		0.00					-5.00	-48.20		2008040837	13-06-2025	"1,080.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				27101974		0.00					-5.00	-66.74		2008040837	13-06-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,591.99"	0.00	0.00	14.00	14.00	445.76	"2,037.75"	0.00	0.00	"2,037.75"	0.00	"1,675.78"	0.00	0				87089900		0.00					-5.00	-83.79		2008040837	13-06-2025	"2,037.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Warranty	Spares			ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.06"	0.00	0				87089900		0.00					0.00	0.00		2008040837	13-06-2025	"2,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Warranty	Spares			ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	1.000	"4,260.00"	0.00	0.00	"2,476.13"	"2,476.13"	"3,328.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,328.13"	0.00	0				87089900		0.00					0.00	0.00		2008040837	13-06-2025	"4,260.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Warranty	Spares			IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	855.47	0.00	0				87089900		0.00					0.00	0.00		2008040837	13-06-2025	"1,095.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	Warranty	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.64"	0.00	0				87084000		0.00					0.00	0.00		2008040837	13-06-2025	"1,460.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	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		2008040837	13-06-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232903	Preventive Maintenance	13-06-2025	18:54:09	3007176527	3794122501832	13-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141110	KM	Shek Wajeed	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		2008040837	13-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008233065	Onsite	13-06-2025	19:35:20	3007176535	3794122501833	13-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64420	KM		Paid	Outside Labor			0117444441	ALTERNATOR SERVICING (MY MOTORS)	3.559	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.48"	0.00	0.00	9.00	9.00	336.32	"2,204.80"	0.00	0.00	"2,204.80"	0.00	"1,868.48"	0.00	0				998714		0.00					0.00	0.00				"2,204.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008233065	Onsite	13-06-2025	19:35:20	3007176535	3794122501833	13-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64420	KM	Afrooz Pasha	Paid	Outside Parts			333334	REGULATOR BOSCH	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,185.00"	0.00	"4,185.00"	0.00	0.00	14.00	14.00	"1,171.80"	"5,356.80"	0.00	0.00	"5,356.80"	0.00	"4,185.00"	0.00	0				85071000		0.00					0.00	0.00				"5,356.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008233065	Onsite	13-06-2025	19:35:20	3007176535	3794122501833	13-06-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	64420	KM	Afrooz Pasha	Paid	Labor Value			0102161121	ALTERNATOR IC REGULATOR .REPL	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				"1,221.30"
