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	4007969383	Onsite	17-04-2025	13:52:36	3007303642	3794122502646	14-07-2025	MC2FADRT0RA544008	KA05AN7757	LD Bus	2050 D SRL CWC AC BSVI HB	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	AMBASSADOR	0012192339	Retail/ Fleet Owner	0012192339	24089	KM	Afrooz Pasha	Goodwill ClaimCommercial	Labor Value			0103144021	AC Compressor [R & R]  Replacement	2.700	575.00	0.00	0.00	0.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,552.50"	"1,465.56"	0	010002654171	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3794H250700021	0.00					0.00	0.00				"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969383	Onsite	17-04-2025	13:52:36	3007303642	3794122502646	14-07-2025	MC2FADRT0RA544008	KA05AN7757	LD Bus	2050 D SRL CWC AC BSVI HB	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	AMBASSADOR	0012192339	Retail/ Fleet Owner	0012192339	24089	KM	Afrooz Pasha	Goodwill ClaimCommercial	Spares			IH301424	TM21 Compressor	1.000	"65,500.00"	0.00	0.00	"38,071.88"	"38,071.88"	"51,171.88"	"38,071.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"38,071.88"	"51,171.88"	"48,732.01"	0	010002654171	Pending at VECV - 1	Commercial Goodwill  LMD	84152090	3794H250700021	0.00					0.00	0.00				"65,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363993	Onsite	10-07-2025	13:28:11	3007303647	3794122502647	14-07-2025	MC2ENGRC0TDB70301	KA53AC2108	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-04-2025	LOGISWIFT XPRESS	LOGISWIFT XPRESS	0012848463	Retail/ Fleet Owner	0012848463	12044	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008167386	14-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363993	Onsite	10-07-2025	13:28:11	3007303647	3794122502647	14-07-2025	MC2ENGRC0TDB70301	KA53AC2108	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-04-2025	LOGISWIFT XPRESS	LOGISWIFT XPRESS	0012848463	Retail/ Fleet Owner	0012848463	12044	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008167386	14-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363993	Onsite	10-07-2025	13:28:11	3007303647	3794122502647	14-07-2025	MC2ENGRC0TDB70301	KA53AC2108	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-04-2025	LOGISWIFT XPRESS	LOGISWIFT XPRESS	0012848463	Retail/ Fleet Owner	0012848463	12044	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008167386	14-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363993	Onsite	10-07-2025	13:28:11	3007303647	3794122502647	14-07-2025	MC2ENGRC0TDB70301	KA53AC2108	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-04-2025	LOGISWIFT XPRESS	LOGISWIFT XPRESS	0012848463	Retail/ Fleet Owner	0012848463	12044	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	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	327.75	0.00	0				998714		0.00					0.00	0.00		2008167386	14-07-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363993	Onsite	10-07-2025	13:28:11	3007303647	3794122502647	14-07-2025	MC2ENGRC0TDB70301	KA53AC2108	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-04-2025	LOGISWIFT XPRESS	LOGISWIFT XPRESS	0012848463	Retail/ Fleet Owner	0012848463	12044	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168914	Techtool general operations	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		2008167386	14-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330968	Onsite	03-07-2025	09:49:24	3007303844	3794122502648	14-07-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	68582	KM	Ravichandran V	Warranty	Labor Value			0108261170	FR.HUB LOCK NUT...REPL(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008126383	03-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330968	Onsite	03-07-2025	09:49:24	3007303844	3794122502648	14-07-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	68582	KM	Ravichandran V	Warranty	Outside Parts			333334	TYRE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"29,531.24"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,531.24"	0.00	0				85071000		0.00					0.00	0.00		2008126383	03-07-2025	"37,799.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330968	Onsite	03-07-2025	09:49:24	3007303844	3794122502648	14-07-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	68582	KM	Ravichandran V	Warranty	Labor Value			0112311017	TYRE REPLACEMENT (ONE SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008126383	03-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330968	Onsite	03-07-2025	09:49:24	3007303844	3794122502648	14-07-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	68582	KM	Ravichandran V	Warranty	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008126383	03-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008330968	Onsite	03-07-2025	09:49:24	3007303844	3794122502648	14-07-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	68582	KM	Ravichandran V	Warranty	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	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	402.50	0.00	0				998714		0.00					0.00	0.00		2008126383	03-07-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380235	Running Repair	14-07-2025	11:14:39	3007304040	3794122502649	14-07-2025	MC2ERLRC0REB12730	KA03AM6774	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2024	JAMEER S	JAMEER	0010606389	Retail/ Fleet Owner	0010606389	83680	KM	Anush V	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		2008167769	14-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380235	Running Repair	14-07-2025	11:14:39	3007304040	3794122502649	14-07-2025	MC2ERLRC0REB12730	KA03AM6774	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2024	JAMEER S	JAMEER	0010606389	Retail/ Fleet Owner	0010606389	83680	KM	Anush V	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008167769	14-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM	Praveen Kumar M J	Warranty	Labor Value			0102543045	POWR CABL RR-MTR CONTRLER 2 TRACTION MTR	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM	Praveen Kumar M J	Warranty	Labor Value			0102165595	TRACTION MOTOR R & R	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM	Praveen Kumar M J	Warranty	Spares			IC363096	PARKING BRAKE LEVER	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00				"1,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM	Praveen Kumar M J	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM	Praveen Kumar M J	Warranty	Spares			IE452605	PHASE CABLE -TRACTION MOTOR	1.000	"17,700.00"	0.00	0.00	"11,460.00"	"11,460.00"	"15,000.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,000.00"	0.00	0				85443000		0.00					0.00	0.00				"17,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM	Praveen Kumar M J	Warranty	Spares			IE452458	TRACTION MOTOR LDT	1.000	"5,47,050.00"	0.00	0.00	"4,03,426.19"	"4,03,426.19"	"4,63,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,63,601.69"	0.00	0				85443000		0.00					0.00	0.00				"5,47,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM	Praveen Kumar M J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351956	Breakdown Order	08-07-2025	06:02:08	3007304083	3794122502650	14-07-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	23141	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	45.000	15.00	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	675.00	0.00	0				998714		0.00					0.00	0.00				796.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008380063	Onsite	14-07-2025	11:02:56	3007304349	3794122502651	14-07-2025	MC2CASRF0PC088892	HR38AF1023	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	SBC LOGISTICS	SBC LOGISTICS	0010928776	Retail/ Fleet Owner	0010928776	267207	KM	Baba Fakruddin	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008167687	14-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008380063	Onsite	14-07-2025	11:02:56	3007304349	3794122502651	14-07-2025	MC2CASRF0PC088892	HR38AF1023	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	SBC LOGISTICS	SBC LOGISTICS	0010928776	Retail/ Fleet Owner	0010928776	267207	KM	Baba Fakruddin	Paid	Spares			ID378726	SHIFT CABLE PRO 3019 CWC	1.000	"7,545.00"	0.00	0.00	"4,385.53"	"4,385.53"	"5,894.53"	0.00	"5,894.53"	0.00	28.00	0.00	0.00	"1,650.47"	"7,545.00"	0.00	0.00	"7,545.00"	0.00	"5,894.53"	0.00	0				87082900		0.00					0.00	0.00		2008167687	14-07-2025	"7,545.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008380063	Onsite	14-07-2025	11:02:56	3007304349	3794122502651	14-07-2025	MC2CASRF0PC088892	HR38AF1023	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	SBC LOGISTICS	SBC LOGISTICS	0010928776	Retail/ Fleet Owner	0010928776	267207	KM	Baba Fakruddin	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008167687	14-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380117	Free Service	14-07-2025	11:05:57	3007304357	3794162500893	14-07-2025	MC2EBERC0RFB52141	KA53AB7209	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-06-2024	MADANKUMER T	MADANKUMER T	0012484108	Retail/ Fleet Owner	0012484108	5333	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		2008167955	14-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380117	Free Service	14-07-2025	11:05:57	3007304357	3794162500893	14-07-2025	MC2EBERC0RFB52141	KA53AB7209	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-06-2024	MADANKUMER T	MADANKUMER T	0012484108	Retail/ Fleet Owner	0012484108	5333	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		2008167955	14-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380117	Free Service	14-07-2025	11:05:57	3007304357	3794162500893	14-07-2025	MC2EBERC0RFB52141	KA53AB7209	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-06-2024	MADANKUMER T	MADANKUMER T	0012484108	Retail/ Fleet Owner	0012484108	5333	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		2008167955	14-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380117	Free Service	14-07-2025	11:05:57	3007304357	3794162500893	14-07-2025	MC2EBERC0RFB52141	KA53AB7209	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-06-2024	MADANKUMER T	MADANKUMER T	0012484108	Retail/ Fleet Owner	0012484108	5333	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87436358				998714		0.00					0.00	0.00		2008167955	14-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380117	Free Service	14-07-2025	11:05:57	3007304357	3794162500893	14-07-2025	MC2EBERC0RFB52141	KA53AB7209	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-06-2024	MADANKUMER T	MADANKUMER T	0012484108	Retail/ Fleet Owner	0012484108	5333	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008167955	14-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380905	Onsite	14-07-2025	12:20:17	3007304426	3794122502652	14-07-2025	MC2FBERT0TD564983	KA53AC2240	LD Bus	2065 E Srl Stf BSVIEsc	04-06-2025	MR PRAVEEN KUMAR	MR PRAVEEN KUMAR	0012920838	Retail/ Fleet Owner	0012920838	3241	KM	Baba Fakruddin	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380879	Running Repair	14-07-2025	12:18:09	3007304444	3794122502653	14-07-2025	MC2FCHRT0RA542968	KA53AB6722	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	14924	KM	Madhan J	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008168190	14-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380746	Free Service	14-07-2025	12:05:22	3007304676	3794162500894	14-07-2025	MC2FDLRT0TCB68265	KA53AC2632	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2025	UNNATHI GURUKULA	UNNATHI GURUKULA	0012959247	Retail/ Fleet Owner	0012959247	2495	KM	Mohammed Buddain Shariff	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27785073				998714		0.00					0.00	0.00		2008168317	14-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380746	Free Service	14-07-2025	12:05:22	3007304676	3794162500894	14-07-2025	MC2FDLRT0TCB68265	KA53AC2632	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2025	UNNATHI GURUKULA	UNNATHI GURUKULA	0012959247	Retail/ Fleet Owner	0012959247	2495	KM	Mohammed Buddain Shariff	Warranty	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	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	57.50	0.00	0				998714		0.00					0.00	0.00		2008168317	14-07-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380746	Free Service	14-07-2025	12:05:22	3007304676	3794162500894	14-07-2025	MC2FDLRT0TCB68265	KA53AC2632	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2025	UNNATHI GURUKULA	UNNATHI GURUKULA	0012959247	Retail/ Fleet Owner	0012959247	2495	KM	Mohammed Buddain Shariff	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2008168317	14-07-2025	"3,930.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380746	Free Service	14-07-2025	12:05:22	3007304676	3794162500894	14-07-2025	MC2FDLRT0TCB68265	KA53AC2632	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2025	UNNATHI GURUKULA	UNNATHI GURUKULA	0012959247	Retail/ Fleet Owner	0012959247	2495	KM	Mohammed Buddain Shariff	Warranty	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	656.78	0.00	0				85124000		0.00					0.00	0.00		2008168317	14-07-2025	775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	Paid	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	0.00	527.34	0.00	0.00	14.00	14.00	147.66	675.00	0.00	0.00	675.00	0.00	527.34	0.00	0				87089900		0.00					0.00	0.00		2008167892	14-07-2025	675.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008167892	14-07-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	Paid	Labor Value			0110276145	RR HUB BRG(O)..REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00		2008167892	14-07-2025	"1,187.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00		2008167892	14-07-2025	"1,187.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,900.00"	0.00	"4,900.00"	0.00	0.00	9.00	9.00	882.00	"5,782.00"	0.00	0.00	"5,782.00"	0.00	"4,900.00"	0.00	0				84139190		0.00					0.00	0.00		2008167892	14-07-2025	"5,782.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	1.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	0.00	3.54	0.00	3.00	0.00	0				84822011		0.00					0.00	0.00		2008167892	14-07-2025	3.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008167892	14-07-2025	75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	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		2008167892	14-07-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	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		2008167892	14-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	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	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008167892	14-07-2025	739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	Paid	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	0.00	"6,080.51"	0.00	0.00	9.00	9.00	"1,094.50"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	"6,080.51"	0.00	0				84828000		0.00					0.00	0.00		2008167892	14-07-2025	"7,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380171	Running Repair	14-07-2025	11:10:38	3007304799	3794122502654	14-07-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	112577	KM	Venugopal M	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				40169330		0.00					0.00	0.00		2008167892	14-07-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381133	Running Repair	14-07-2025	12:43:15	3007304958	3794122502655	14-07-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	35863	KM	Praveen Kumar M J	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008168731	14-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381133	Running Repair	14-07-2025	12:43:15	3007304958	3794122502655	14-07-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	35863	KM	Praveen Kumar M J	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008168731	14-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381133	Running Repair	14-07-2025	12:43:15	3007304958	3794122502655	14-07-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	35863	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		2008168731	14-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381133	Running Repair	14-07-2025	12:43:15	3007304958	3794122502655	14-07-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	35863	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				84822011		0.00					0.00	0.00		2008168731	14-07-2025	10.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381133	Running Repair	14-07-2025	12:43:15	3007304958	3794122502655	14-07-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	35863	KM	Praveen Kumar M J	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	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		2008168731	14-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381133	Running Repair	14-07-2025	12:43:15	3007304958	3794122502655	14-07-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	35863	KM	Praveen Kumar M J	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008168731	14-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				84213100		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00				352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Afrooz Pasha	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Afrooz Pasha	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85122010		0.00					0.00	0.00				"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Afrooz Pasha	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	872.88	0.00	0				85122010		0.00					0.00	0.00				"1,030.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Afrooz Pasha	Paid	Misc. Labor			0117140099	WIRING CHECKUP	0.976	575.00	0.00	0.00	0.00	0.00	0.00	0.00	561.20	0.00	0.00	9.00	9.00	101.02	662.22	0.00	0.00	662.22	0.00	561.20	0.00	0				998714		0.00					0.00	0.00				662.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00				"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00				"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00				"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008377101	Preventive Maintenance	12-07-2025	20:09:05	3007305141	3794122502656	14-07-2025	MC2F7GRC0KD166598	KA03AH2706	MD Truck	Pro1110 G HSD 17FT BS4NG PS NGB	30-06-2019	FMD HAL RAMAKRISHNA	FMD HAL	0010609380	Retail/ Fleet Owner	0010609380	51123	KM	Satyananda S	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382042	Onsite	14-07-2025	15:02:45	3007305410	3794122502657	14-07-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	466066	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008079558	Presale	12-05-2025	15:53:04	3007305414	3794122502658	14-07-2025	MC2P3LRT0TD563837		LD Bus	Skl Pro 3010 L Scl Ac BSVI Faps	30-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1335	KM	Madhusudhan A L	Warranty	Labor Value			0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008079558	Presale	12-05-2025	15:53:04	3007305414	3794122502658	14-07-2025	MC2P3LRT0TD563837		LD Bus	Skl Pro 3010 L Scl Ac BSVI Faps	30-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1335	KM	Muzammil Pasha	Warranty	Misc. Labor			0117130099	Footstep rework.	4.348	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	"2,500.10"	0.00	0				998714		0.00					0.00	0.00				"2,950.12"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008079558	Presale	12-05-2025	15:53:04	3007305414	3794122502658	14-07-2025	MC2P3LRT0TD563837		LD Bus	Skl Pro 3010 L Scl Ac BSVI Faps	30-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1335	KM	Shaik Moinuddin	Warranty	Misc. Labor			0117140099	AC rework.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008079558	Presale	12-05-2025	15:53:04	3007305414	3794122502658	14-07-2025	MC2P3LRT0TD563837		LD Bus	Skl Pro 3010 L Scl Ac BSVI Faps	30-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1335	KM	Madhusudhan A L	Warranty	Spares			IE310851	REAR COMBINATION INDICATOR LAMP 24V	1.000	935.00	0.00	0.00	605.37	605.37	792.37	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.37	0.00	0				85122010		0.00					0.00	0.00				935.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008079558	Presale	12-05-2025	15:53:04	3007305414	3794122502658	14-07-2025	MC2P3LRT0TD563837		LD Bus	Skl Pro 3010 L Scl Ac BSVI Faps	30-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1335	KM	Madhusudhan A L	Warranty	Spares			IE455884	SIDE INDICATOR	2.000	630.00	0.00	0.00	407.90	815.80	533.90	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	0.00	0				85122010		0.00					0.00	0.00				"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381390	Running Repair	14-07-2025	13:13:41	3007305464	3794122502659	14-07-2025	MC2EAERC0RMB61064	KA51AK9744	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	13016	KM	Praveen Kumar M J	AMC	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008169038	14-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381390	Running Repair	14-07-2025	13:13:41	3007305464	3794122502659	14-07-2025	MC2EAERC0RMB61064	KA51AK9744	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	13016	KM	Praveen Kumar M J	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008169038	14-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Navin Kumar	Warranty	Spares			2221791550	VALVE SPRING WASHER	24.000	35.00	0.00	0.00	22.66	543.84	29.66	0.00	534.00	0.00	0.00	9.00	9.00	96.12	630.12	0.00	0.00	630.12	0.00	711.84	0.00	0				73182200		0.00					0.00	0.00		2008169469	14-07-2025	839.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Navin Kumar	Warranty	Spares			2220864662	VALVE SEAL	12.000	110.00	0.00	0.00	71.22	854.64	93.22	0.00	839.04	0.00	0.00	9.00	9.00	151.02	990.06	0.00	0.00	990.06	0.00	"1,118.64"	0.00	0				40169330		0.00					0.00	0.00		2008169469	14-07-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2221752732	PLANE GASKET	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008169469	14-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2221717753	GASKET	1.000	"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	0.00	"2,716.10"	0.00	0.00	9.00	9.00	488.90	"3,205.00"	0.00	0.00	"3,205.00"	0.00	"2,716.10"	0.00	0				40169340		0.00					0.00	0.00		2008169469	14-07-2025	"3,205.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2222413350	GASKET	1.000	"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				40169340		0.00					0.00	0.00		2008169469	14-07-2025	"2,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2200993664	O-RING	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				40169990		0.00					0.00	0.00		2008169469	14-07-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2221859203	GASKET	6.000	320.00	0.00	0.00	186.00	"1,116.00"	250.00	0.00	"1,500.00"	0.00	0.00	14.00	14.00	420.00	"1,920.00"	0.00	0.00	"1,920.00"	0.00	"1,500.00"	0.00	0				84099941		0.00					0.00	0.00		2008169469	14-07-2025	"1,920.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2221857473	GASKET	6.000	145.00	0.00	0.00	93.88	563.28	122.88	0.00	737.28	0.00	0.00	9.00	9.00	132.72	870.00	0.00	0.00	870.00	0.00	737.28	0.00	0				84841090		0.00					0.00	0.00		2008169469	14-07-2025	870.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2221857406	GASKET	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				74152100		0.00					0.00	0.00		2008169469	14-07-2025	179.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2223217860	GASKET	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				84841090		0.00					0.00	0.00		2008169469	14-07-2025	155.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2223217822	GASKET	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				84841090		0.00					0.00	0.00		2008169469	14-07-2025	105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2200990821	O-RING	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008169469	14-07-2025	110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	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		2008169469	14-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			2223340350	COOLANT PIPE	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099199		0.00					0.00	0.00		2008169469	14-07-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Navin Kumar	Warranty	Spares			2222722746	CYLINDER HEAD GASKET	1.000	"13,330.00"	0.00	0.00	"8,630.61"	"8,630.61"	"11,296.61"	0.00	"8,472.46"	0.00	0.00	9.00	9.00	"1,525.04"	"9,997.50"	0.00	0.00	"9,997.50"	0.00	"11,296.61"	0.00	0				84841090		0.00					0.00	0.00		2008169469	14-07-2025	"13,329.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Spares			ID207285	GASKET EGR PIPE	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		2008169469	14-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008169469	14-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008169469	14-07-2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Navin Kumar	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	16.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	0.00	0.00	9.00	9.00	"1,242.00"	"8,142.00"	0.00	0.00	"8,142.00"	0.00	"9,200.00"	0.00	0				998714		0.00					0.00	0.00		2008169469	14-07-2025	"10,856.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00		2008169469	14-07-2025	468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Misc. Labor			0117160099	AC ELECTRICAL WORK DONE	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008169469	14-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Navin Kumar	Warranty	Spares			2222583038	INLET VALVE	12.000	315.00	0.00	0.00	183.09	"2,197.08"	246.09	0.00	"2,214.84"	0.00	0.00	14.00	14.00	620.16	"2,835.00"	0.00	0.00	"2,835.00"	0.00	"2,953.08"	0.00	0				84099111		0.00					0.00	0.00		2008169469	14-07-2025	"3,779.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Navin Kumar	Warranty	Spares			2221528644	EXHAUST VALVE	12.000	495.00	0.00	0.00	287.72	"3,452.64"	386.72	0.00	"3,480.48"	0.00	0.00	14.00	14.00	974.54	"4,455.02"	0.00	0.00	"4,455.02"	0.00	"4,640.64"	0.00	0				84099111		0.00					0.00	0.00		2008169469	14-07-2025	"5,940.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Navin Kumar	Warranty	Spares			2224305663	CYLINDER HEAD	1.000	"1,24,760.00"	0.00	0.00	"72,516.75"	"72,516.75"	"97,468.75"	0.00	"73,101.56"	0.00	0.00	14.00	14.00	"20,468.44"	"93,570.00"	0.00	0.00	"93,570.00"	0.00	"97,468.75"	0.00	0				84099941		0.00					0.00	0.00		2008169469	14-07-2025	"1,24,760.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Navin Kumar	Warranty	Spares			2221534347	BEARING SHELL	4.000	255.00	0.00	0.00	148.22	592.88	199.22	0.00	597.68	0.00	0.00	14.00	14.00	167.36	765.04	0.00	0.00	765.04	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008169469	14-07-2025	"1,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355432	Onsite	08-07-2025	16:16:57	3007305616	3794122502660	14-07-2025	MC2BAJRC0NH082845	KA594793	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	AYB TECH BUILDING SOLUTIONS	AYB TECH BUILDING SOLUTIONS	0012787559	Retail/ Fleet Owner	0012787559	5883	H	Afrooz Pasha	Paid	Misc. Labor			0117120098	PORTER CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008169469	14-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380787	Running Repair	14-07-2025	12:09:42	3007305717	3794122502661	14-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	384999	KM	Mohammed Buddain Shariff	Paid	Labor Value			0101168914	Techtool general operations	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		2008169362	14-07-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380787	Running Repair	14-07-2025	12:09:42	3007305717	3794122502661	14-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	384999	KM	Mohammed Buddain Shariff	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00					-10.00	-143.75		2008169362	14-07-2025	"1,526.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380787	Running Repair	14-07-2025	12:09:42	3007305717	3794122502661	14-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	384999	KM	Mohammed Buddain Shariff	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.72"	0.00	0.00	9.00	9.00	658.56	"4,317.28"	0.00	0.00	"4,317.28"	0.00	"4,065.25"	0.00	0				998714		0.00					-10.00	-406.53		2008169362	14-07-2025	"4,317.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380787	Running Repair	14-07-2025	12:09:42	3007305717	3794122502661	14-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	384999	KM	Mohammed Buddain Shariff	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	762.89	0.00	0.00	14.00	14.00	213.60	976.49	0.00	0.00	976.49	0.00	847.66	0.00	0				87089900		0.00					-10.00	-84.77		2008169362	14-07-2025	976.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380787	Running Repair	14-07-2025	12:09:42	3007305717	3794122502661	14-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	384999	KM	Mohammed Buddain Shariff	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	558.98	0.00	0.00	14.00	14.00	156.52	715.50	0.00	0.00	715.50	0.00	621.09	0.00	0				87089900		0.00					-10.00	-62.11		2008169362	14-07-2025	715.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380787	Running Repair	14-07-2025	12:09:42	3007305717	3794122502661	14-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	384999	KM	Mohammed Buddain Shariff	Paid	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	156.36	0.00	0.00	9.00	9.00	28.14	184.50	0.00	0.00	184.50	0.00	173.73	0.00	0				84841090		0.00					-10.00	-17.37		2008169362	14-07-2025	184.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380787	Running Repair	14-07-2025	12:09:42	3007305717	3794122502661	14-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	384999	KM	Mohammed Buddain Shariff	Paid	Spares			MF140226	BOLT M8x1.25x22	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	84.76	0.00	0				73181500		0.00					-10.00	-8.48		2008169362	14-07-2025	90.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380787	Running Repair	14-07-2025	12:09:42	3007305717	3794122502661	14-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	384999	KM	Mohammed Buddain Shariff	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	"1,803.52"	0.00	0.00	14.00	14.00	504.98	"2,308.50"	0.00	0.00	"2,308.50"	0.00	"2,003.91"	0.00	0				87149910		0.00					-10.00	-200.39		2008169362	14-07-2025	"2,308.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380787	Running Repair	14-07-2025	12:09:42	3007305717	3794122502661	14-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	384999	KM	Mohammed Buddain Shariff	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		2008169362	14-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	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		2008169548	14-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008169548	14-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008169548	14-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95459138				998714		0.00					0.00	0.00		2008169548	14-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	KM	Ravichandran V	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008169548	14-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	KM	Ravichandran V	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008169548	14-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008169548	14-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008169548	14-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	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	0.00	9.00	9.00	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		2008169548	14-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	KM	Ravichandran V	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		2008169548	14-07-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008169548	14-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008169548	14-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	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	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		2008169548	14-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382227	Free Service	14-07-2025	15:19:16	3007305778	3794162500895	14-07-2025	MC2ERHRC0RDB12331	KA02AK4717	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	121456	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008169548	14-07-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Anand V S	Paid	Misc. Labor			0117555555	Painting Works Incl Materials	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007855233	28-04-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555553	Front Bonet Assy new Repl Works	5.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.73"	0.00	0.00	9.00	9.00	521.96	"3,421.69"	0.00	0.00	"3,421.69"	0.00	"2,899.73"	0.00	0				998714		0.00					0.00	0.00		2007855233	28-04-2025	"3,421.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Muzammil Pasha	Paid	Misc. Labor			0117555551	Cabin Front Glass Frame Alignment Works	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2007855233	28-04-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Muzammil Pasha	Paid	Misc. Labor			0117555550	Front Windshield Glass new Repl Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007855233	28-04-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007855233	28-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	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		2007855233	28-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2007855233	28-04-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007855233	28-04-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA352727	BADGING ASSY- PRO_3019	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2007855233	28-04-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA333838	SEAL GARNISH	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	0.00	"1,269.99"	0.00	"1,076.27"	0.00	0				39199090		0.00					0.00	0.00		2007855233	28-04-2025	"1,269.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	"2,900.00"	0.00	0.00	"1,685.63"	"1,685.63"	"2,265.63"	0.00	"2,265.63"	0.00	0.00	14.00	14.00	634.38	"2,900.01"	0.00	0.00	"2,900.01"	0.00	"2,265.63"	0.00	0				87089900		0.00					0.00	0.00		2007855233	28-04-2025	"2,900.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA321985	SEAL LID FOR GARNISH-2.1	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2007855233	28-04-2025	"1,640.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA308503	FRONT GRIP ASSY MD\\LD	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87081090		0.00					0.00	0.00		2007855233	28-04-2025	360.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	"10,220.00"	0.00	0.00	"5,940.38"	"5,940.38"	"7,984.38"	0.00	"7,984.38"	0.00	0.00	14.00	14.00	"2,235.62"	"10,220.00"	0.00	0.00	"10,220.00"	0.00	"7,984.38"	0.00	0				87082900		0.00					0.00	0.00		2007855233	28-04-2025	"10,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA307678	CABLE ASSY LID CONTROL	1.000	580.00	0.00	0.00	337.13	337.13	453.13	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	453.13	0.00	0				87089900		0.00					0.00	0.00		2007855233	28-04-2025	580.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87081090		0.00					0.00	0.00		2007855233	28-04-2025	95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA307651	COVER GRIP CTR LH	1.000	50.00	0.00	0.00	29.06	29.06	39.06	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87081090		0.00					0.00	0.00		2007855233	28-04-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2007855233	28-04-2025	"4,830.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Local Parts			LP37940295	CABLE TAG	30.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				84822011		0.00					0.00	0.00		2007855233	28-04-2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961648	Accidental	15-04-2025	18:14:04	3007305787	3794122502662	14-07-2025	MC2CAJRC0RA102147	KA53AB5827	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-02-2024	BHAGYA CV	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012077285	122592	KM	Shaik Moinuddin	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2007855233	28-04-2025	"9,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382212	Running Repair	14-07-2025	15:17:39	3007305841	3794122502663	14-07-2025	MC2R4NRT0MG072937	KA51AG5815	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150560	KM	Baba Fakruddin	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	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	4008382212	Running Repair	14-07-2025	15:17:39	3007305841	3794122502663	14-07-2025	MC2R4NRT0MG072937	KA51AG5815	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150560	KM	Baba Fakruddin	Paid	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	796.61	0.00	0				85443000		0.00					0.00	0.00				939.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382506	Breakdown Order	14-07-2025	15:53:55	3007306030	3794122502664	14-07-2025	MC2EULRC0MA185933	KA51AG1811	MD Truck	Pro 2110XP S L CBC24 BS6NGB PRM R 7S425	27-02-2021	"S.M.ENTERPRISES 1247TH MAIN, 80 FEET ROAD,"	S.M.ENTERPRISES	0011400889	Retail/ Fleet Owner	0011400889	221312	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,397.06"	0.00	0.00	9.00	9.00	251.48	"1,648.54"	0.00	0.00	"1,648.54"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008169747	14-07-2025	"1,648.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382506	Breakdown Order	14-07-2025	15:53:55	3007306030	3794122502664	14-07-2025	MC2EULRC0MA185933	KA51AG1811	MD Truck	Pro 2110XP S L CBC24 BS6NGB PRM R 7S425	27-02-2021	"S.M.ENTERPRISES 1247TH MAIN, 80 FEET ROAD,"	S.M.ENTERPRISES	0011400889	Retail/ Fleet Owner	0011400889	221312	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.44"	0.00	0.00	9.00	9.00	419.12	"2,747.56"	0.00	0.00	"2,747.56"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008169747	14-07-2025	"2,747.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382506	Breakdown Order	14-07-2025	15:53:55	3007306030	3794122502664	14-07-2025	MC2EULRC0MA185933	KA51AG1811	MD Truck	Pro 2110XP S L CBC24 BS6NGB PRM R 7S425	27-02-2021	"S.M.ENTERPRISES 1247TH MAIN, 80 FEET ROAD,"	S.M.ENTERPRISES	0011400889	Retail/ Fleet Owner	0011400889	221312	KM	Madhan Kumar  J	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	410.71	0.00	0.00	9.00	9.00	73.92	484.63	0.00	0.00	484.63	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008169747	14-07-2025	484.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008169918	14-07-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008169918	14-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008169918	14-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	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		2008169918	14-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008169918	14-07-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	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		2008169918	14-07-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008169918	14-07-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				84822011		0.00					0.00	0.00		2008169918	14-07-2025	10.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84828000		0.00					0.00	0.00		2008169918	14-07-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008169918	14-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008169918	14-07-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008169918	14-07-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381364	Running Repair	14-07-2025	13:10:29	3007306081	3794122502665	14-07-2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05-02-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	341309	KM	Sathish Murugan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008169918	14-07-2025	"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	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	"1,363.33"	0.00	0.00	9.00	9.00	245.40	"1,608.73"	0.00	0.00	"1,608.73"	0.00	"1,514.81"	0.00	0				27101974		0.00					-10.00	-151.48		2008169988	14-07-2025	"1,608.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	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	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				27101974		0.00					-10.00	-133.48		2008169988	14-07-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	122.03	0.00	0.00	9.00	9.00	21.96	143.99	0.00	0.00	143.99	0.00	135.59	0.00	0				84213100		0.00					-10.00	-13.56		2008169988	14-07-2025	143.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	183.05	0.00	0.00	9.00	9.00	32.94	215.99	0.00	0.00	215.99	0.00	203.39	0.00	0				84212300		0.00					-10.00	-20.34		2008169988	14-07-2025	215.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	308.90	0.00	0.00	9.00	9.00	55.60	364.50	0.00	0.00	364.50	0.00	343.22	0.00	0				84212300		0.00					-10.00	-34.32		2008169988	14-07-2025	364.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,113.56"	0.00	0.00	9.00	9.00	200.44	"1,314.00"	0.00	0.00	"1,314.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					-10.00	-123.73		2008169988	14-07-2025	"1,314.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84212200		0.00					-10.00	-202.97		2008169988	14-07-2025	"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	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		2008169988	14-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	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	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		2008169988	14-07-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	131.10	0.00	0.00	9.00	9.00	23.60	154.70	0.00	0.00	154.70	0.00	138.00	0.00	0				998714		0.00					-5.00	-6.90		2008169988	14-07-2025	154.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	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	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008169988	14-07-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	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	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008169988	14-07-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	180.26	0.00	0.00	9.00	9.00	32.44	212.70	0.00	0.00	212.70	0.00	189.75	0.00	0				998714		0.00					-5.00	-9.49		2008169988	14-07-2025	212.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	477.25	0.00	0				998714		0.00					-5.00	-23.86		2008169988	14-07-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	136.56	0.00	0.00	9.00	9.00	24.58	161.14	0.00	0.00	161.14	0.00	143.75	0.00	0				998714		0.00					-5.00	-7.19		2008169988	14-07-2025	161.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008169988	14-07-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	0.00	128.91	0.00	115.00	0.00	0				998714		0.00					-5.00	-5.75		2008169988	14-07-2025	128.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,861.71"	0.00	0.00	9.00	9.00	515.10	"3,376.81"	0.00	0.00	"3,376.81"	0.00	"3,179.68"	0.00	0				27101972		0.00					-10.00	-317.97		2008169988	14-07-2025	"3,376.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373022	Onsite	12-07-2025	10:57:20	3007306154	3794122502666	14-07-2025	MC2P2LRT0JA389937	KA04AB5663	LD Bus	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	28-02-2018	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	369999	KM	Hajaratali Jalikatti	Paid	Spares			IE311521	ENGINE CONTROL UNITEMS 3.0 BSIV	1.000	"45,780.00"	0.00	0.00	"26,609.63"	"26,609.63"	"35,765.63"	0.00	"32,189.07"	0.00	0.00	14.00	14.00	"9,012.94"	"41,202.01"	0.00	0.00	"41,202.01"	0.00	"35,765.63"	0.00	0				84099199		0.00					-10.00	"-3,576.56"		2008169988	14-07-2025	"41,202.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA353423	BADGING ASSY PRO_2110	1.000	625.00	0.00	0.00	363.28	363.28	488.28	0.00	488.28	0.00	0.00	14.00	14.00	136.72	625.00	0.00	0.00	625.00	0.00	488.28	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	625.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	"3,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA350545	7 SPEED DECAL	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				39199010		0.00					0.00	0.00		2008036699	13-06-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				39199010		0.00					0.00	0.00		2008036699	13-06-2025	280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA349381	FENDER SEAL LH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	125.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA347626	GAP HIDER SEAL LH	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA345242	CCB ASSY RHD 2.0M	1.000	"9,100.00"	0.00	0.00	"5,289.38"	"5,289.38"	"7,109.38"	0.00	"7,109.38"	0.00	0.00	14.00	14.00	"1,990.62"	"9,100.00"	0.00	0.00	"9,100.00"	0.00	"7,109.38"	0.00	0				87081090		0.00					0.00	0.00		2008036699	13-06-2025	"9,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2008036699	13-06-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA344274	GLOVE BOX BIN ASSY	1.000	"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	0.00	"1,300.78"	0.00	0.00	14.00	14.00	364.22	"1,665.00"	0.00	0.00	"1,665.00"	0.00	"1,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	"1,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	"12,835.00"	0.00	0.00	"7,460.34"	"7,460.34"	"10,027.34"	0.00	"10,027.34"	0.00	0.00	14.00	14.00	"2,807.66"	"12,835.00"	0.00	0.00	"12,835.00"	0.00	"10,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	"12,835.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	347.66	0.00	0.00	14.00	14.00	97.34	445.00	0.00	0.00	445.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	445.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA344246	END CAP LH ASSY	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	215.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008036699	13-06-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	"1,792.37"	0.00	0				70071100		0.00					0.00	0.00		2008036699	13-06-2025	"2,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2008036699	13-06-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008036699	13-06-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA342982	SCUFF_PLATE_RH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008036699	13-06-2025	"16,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	"16,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008036699	13-06-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	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		2008036699	13-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA000768	BODY SIDE SEAL	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Mujasim Pasha	Paid	Misc. Labor			0117160099	Front Windshield Glass Repl Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Misc. Labor			0117144070	Cabin Inner Accessories Incl Dashboard	13.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	0.00	"8,849.69"	0.00	"7,499.73"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"8,849.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand V S	Paid	Misc. Labor			0117140099	Cabin Painting Works Incl Child Parts	20.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	"12,000.25"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"14,160.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Under Body Repair/ Tinkering Works	13.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	0.00	"9,439.98"	0.00	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Mujasim Pasha	Paid	Misc. Labor			0117555559	Front Panel Repl/ Tinkering Works	13.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	0.00	"8,849.69"	0.00	"7,499.73"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"8,849.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Mujasim Pasha	Paid	Misc. Labor			0117555558	LH Door Repl / Alignment Works	3.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,249.98"	0.00	0.00	9.00	9.00	405.00	"2,654.98"	0.00	0.00	"2,654.98"	0.00	"2,249.98"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"2,654.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Mujasim Pasha	Paid	Misc. Labor			0117555557	Cabin LH Structure Repl/Tinkering Works	14.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	0.00	"10,030.27"	0.00	"8,500.23"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"10,030.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Misc. Labor			0117555555	General Check up	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Misc. Labor			0117555554	Electrical Charges	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Misc. Labor			0117555552	Front Bumper Incl Both Head Lights Repl	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA354862	CABIN TILT HANDLE ASSY (VE2115)	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	750.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Misc. Labor			0117555550	Cabin R & R Incl Crane Charges	10.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	0.00	"7,080.15"	0.00	"6,000.13"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"7,080.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Outside Parts			333333	PAINT PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,600.00"	0.00	"5,600.00"	0.00	0.00	9.00	9.00	"1,008.00"	"6,608.00"	0.00	0.00	"6,608.00"	0.00	"5,600.00"	0.00	0				84139190		0.00					0.00	0.00		2008036699	13-06-2025	"6,608.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Misc. Labor			0117555551	Front Mask Repl Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008036699	13-06-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008036699	13-06-2025	"2,130.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Spares			IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	"13,295.00"	0.00	0.00	"7,727.72"	"7,727.72"	"10,386.72"	0.00	"10,386.72"	0.00	0.00	14.00	14.00	"2,908.28"	"13,295.00"	0.00	0.00	"13,295.00"	0.00	"10,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	"13,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2008036699	13-06-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Spares			IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Spares			IA342981	SCUFF_PLATE_LH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Spares			IA308959	Front Grill Clip LD	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				73181500		0.00					0.00	0.00		2008036699	13-06-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	20.000	20.00	0.00	0.00	11.63	232.60	15.63	0.00	312.60	0.00	0.00	14.00	14.00	87.52	400.12	0.00	0.00	400.12	0.00	312.60	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	400.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Spares			IA345940	MOUNTING BRACKET ASSY	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Anand Kumar	Paid	Spares			IA328687	CLIP	30.000	10.00	0.00	0.00	5.81	174.30	7.81	0.00	234.30	0.00	0.00	14.00	14.00	65.60	299.90	0.00	0.00	299.90	0.00	234.30	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	299.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2008036699	13-06-2025	"9,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.120	"15,265.00"	0.00	0.00	"9,883.44"	"1,186.01"	"12,936.42"	0.00	"1,552.37"	0.00	0.00	9.00	9.00	279.42	"1,831.79"	0.00	0.00	"1,831.79"	0.00	"1,552.37"	0.00	0				39191000		0.00					0.00	0.00		2008036699	13-06-2025	"1,831.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	"4,495.00"	0.00	0.00	"2,910.32"	"2,910.32"	"3,809.32"	0.00	"3,809.32"	0.00	0.00	9.00	9.00	685.68	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,809.32"	0.00	0				70099200		0.00					0.00	0.00		2008036699	13-06-2025	"4,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008036699	13-06-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008036699	13-06-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IE320245	ASSY WASHER TANK	1.000	"1,950.00"	0.00	0.00	"1,133.44"	"1,133.44"	"1,523.44"	0.00	"1,523.44"	0.00	0.00	14.00	14.00	426.56	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IE322167	ASSY MAIN BRACKET ECU	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IE322178	BRACKET ASSY EMS ECU	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		2008036699	13-06-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IE323156	WIPER MOTOR ASSY	1.000	"5,880.00"	0.00	0.00	"3,807.05"	"3,807.05"	"4,983.05"	0.00	"4,983.05"	0.00	0.00	9.00	9.00	896.94	"5,879.99"	0.00	0.00	"5,879.99"	0.00	"4,983.05"	0.00	0				85124000		0.00					0.00	0.00		2008036699	13-06-2025	"5,879.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008036699	13-06-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008036699	13-06-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IE323209	SPINDLE UNIT ASSY (PASSENGER)	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				85124000		0.00					0.00	0.00		2008036699	13-06-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008036699	13-06-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008036699	13-06-2025	"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			MB395146	"LINK ASSEMBLY, LH"	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87081090		0.00					0.00	0.00		2008036699	13-06-2025	"1,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IA205444	BOLT (12X37) - HCV	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	678.00	0.00	0				73181500		0.00					0.00	0.00		2008036699	13-06-2025	800.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222174	Accidental	13-06-2025	10:42:16	3007306159	3794122502667	14-07-2025	MC2ERHRC0NJB03495	KA03AK5551	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-11-2022	SRI LAKSMI NARASIMSWAMI TRANSPORT	GO DIGIT GENERAL INSURANCE LIMITED	0004131231	Retail/ Fleet Owner	0011150862	203196	KM	Suresh N	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.120	"15,410.00"	0.00	0.00	"9,977.32"	"1,197.28"	"13,059.33"	0.00	"1,567.12"	0.00	0.00	9.00	9.00	282.08	"1,849.20"	0.00	0.00	"1,849.20"	0.00	"1,567.12"	0.00	0				39191000		0.00					0.00	0.00		2008036699	13-06-2025	"1,849.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382301	Onsite	14-07-2025	15:33:40	3007306364	3794122502668	14-07-2025	MC2EGFRC0RKB58867	KA02AL0907	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-10-2024	S K TRAVELS Krishnamurthy	S K TRAVELS Krishnamurthy	0012957675	Retail/ Fleet Owner	0012957675	52599	KM	Maruthi G	Warranty	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"	0.00	0				84822011		0.00					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382301	Onsite	14-07-2025	15:33:40	3007306364	3794122502668	14-07-2025	MC2EGFRC0RKB58867	KA02AL0907	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-10-2024	S K TRAVELS Krishnamurthy	S K TRAVELS Krishnamurthy	0012957675	Retail/ Fleet Owner	0012957675	52599	KM	Maruthi G	Warranty	Spares			IA345224	"OIL SEAL, OUTER REAR HUB"	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				40161000		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382301	Onsite	14-07-2025	15:33:40	3007306364	3794122502668	14-07-2025	MC2EGFRC0RKB58867	KA02AL0907	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-10-2024	S K TRAVELS Krishnamurthy	S K TRAVELS Krishnamurthy	0012957675	Retail/ Fleet Owner	0012957675	52599	KM	Maruthi G	Warranty	Labor Value			0110276145	RR HUB BRG(O)..REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	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		2008170722	14-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	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		2008170722	14-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				84828000		0.00					0.00	0.00		2008170722	14-07-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2008170722	14-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	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		2008170722	14-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008170722	14-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	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		2008170722	14-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33845474				998714		0.00					0.00	0.00		2008170722	14-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008170722	14-07-2025	"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	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		2008170722	14-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008170722	14-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	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		2008170722	14-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008170722	14-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	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	0.00	9.00	9.00	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		2008170722	14-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008170722	14-07-2025	"2,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008170722	14-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008382238	Free Service	14-07-2025	15:21:06	3007306807	3794162500896	14-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41751	KM	Shek Wajeed	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		2008170722	14-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383165	Running Repair	14-07-2025	17:07:21	3007306987	3794122502669	14-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	455729	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383165	Running Repair	14-07-2025	17:07:21	3007306987	3794122502669	14-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	455729	KM	Hajaratali Jalikatti	AMC	Labor Value			0101153143	Temperature sensor replacement	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383165	Running Repair	14-07-2025	17:07:21	3007306987	3794122502669	14-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	455729	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383165	Running Repair	14-07-2025	17:07:21	3007306987	3794122502669	14-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	455729	KM	Hajaratali Jalikatti	AMC	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00				344.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383165	Running Repair	14-07-2025	17:07:21	3007306987	3794122502669	14-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	455729	KM	Hajaratali Jalikatti	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383165	Running Repair	14-07-2025	17:07:21	3007306987	3794122502669	14-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	455729	KM	Hajaratali Jalikatti	AMC	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	148.30	0.00	0				39269099		0.00					0.00	0.00				175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383165	Running Repair	14-07-2025	17:07:21	3007306987	3794122502669	14-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	455729	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0				87089900		0.00					-100.00	-33.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383416	Onsite	14-07-2025	17:42:50	3007307158	3794122502670	14-07-2025	MC2ERHRC0PFB06983	KA04AD3292	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	Retail/ Fleet Owner	0010281656	88375	KM	Baba Fakruddin	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	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	010002655513	Pending at VECV - 1	Technical Campaign	998714	3794C250700137	0.00					0.00	0.00		2008171158	14-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383416	Onsite	14-07-2025	17:42:50	3007307158	3794122502670	14-07-2025	MC2ERHRC0PFB06983	KA04AD3292	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	Retail/ Fleet Owner	0010281656	88375	KM	Baba Fakruddin	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		2008171158	14-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383416	Onsite	14-07-2025	17:42:50	3007307158	3794122502670	14-07-2025	MC2ERHRC0PFB06983	KA04AD3292	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	Retail/ Fleet Owner	0010281656	88375	KM	Baba Fakruddin	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008171158	14-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383416	Onsite	14-07-2025	17:42:50	3007307158	3794122502670	14-07-2025	MC2ERHRC0PFB06983	KA04AD3292	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	Retail/ Fleet Owner	0010281656	88375	KM	Baba Fakruddin	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		2008171158	14-07-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383416	Onsite	14-07-2025	17:42:50	3007307158	3794122502670	14-07-2025	MC2ERHRC0PFB06983	KA04AD3292	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	Retail/ Fleet Owner	0010281656	88375	KM	Baba Fakruddin	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		2008171158	14-07-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383416	Onsite	14-07-2025	17:42:50	3007307158	3794122502670	14-07-2025	MC2ERHRC0PFB06983	KA04AD3292	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-08-2023	UMMAR FAROOK S/O ABDUL RHAMAN	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	Retail/ Fleet Owner	0010281656	88375	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	1.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	0.00	3.54	0.00	3.00	0.00	0				84822011		0.00					0.00	0.00		2008171158	14-07-2025	3.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383400	Onsite	14-07-2025	17:40:00	3007307241	3794122502671	14-07-2025	MC2FBERT0RH550387	KA03AN0319	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21630	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383400	Onsite	14-07-2025	17:40:00	3007307241	3794122502671	14-07-2025	MC2FBERT0RH550387	KA03AN0319	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21630	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383400	Onsite	14-07-2025	17:40:00	3007307241	3794122502671	14-07-2025	MC2FBERT0RH550387	KA03AN0319	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21630	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383400	Onsite	14-07-2025	17:40:00	3007307241	3794122502671	14-07-2025	MC2FBERT0RH550387	KA03AN0319	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21630	KM	Kiran Kumar Reddy G	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00				"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383400	Onsite	14-07-2025	17:40:00	3007307241	3794122502671	14-07-2025	MC2FBERT0RH550387	KA03AN0319	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21630	KM	Kiran Kumar Reddy G	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383400	Onsite	14-07-2025	17:40:00	3007307241	3794122502671	14-07-2025	MC2FBERT0RH550387	KA03AN0319	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21630	KM	Kiran Kumar Reddy G	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383400	Onsite	14-07-2025	17:40:00	3007307241	3794122502671	14-07-2025	MC2FBERT0RH550387	KA03AN0319	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21630	KM	Kiran Kumar Reddy G	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383400	Onsite	14-07-2025	17:40:00	3007307241	3794122502671	14-07-2025	MC2FBERT0RH550387	KA03AN0319	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21630	KM	Kiran Kumar Reddy G	Warranty	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00				"1,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383400	Onsite	14-07-2025	17:40:00	3007307241	3794122502671	14-07-2025	MC2FBERT0RH550387	KA03AN0319	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21630	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383400	Onsite	14-07-2025	17:40:00	3007307241	3794122502671	14-07-2025	MC2FBERT0RH550387	KA03AN0319	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21630	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101148303	WATER TEMP SENSOR REPLACEMENT	0.200	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	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383635	Running Repair	14-07-2025	18:12:20	3007307450	3794122502672	14-07-2025	MC2B5ERC0KG447757	KA51AE7246	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	VEERABADHRA V	VEERABADHRA V	0010955955	Retail/ Fleet Owner	0010955955	148356	KM	Anush V	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				68138100		0.00					0.00	0.00		2008171448	14-07-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383635	Running Repair	14-07-2025	18:12:20	3007307450	3794122502672	14-07-2025	MC2B5ERC0KG447757	KA51AE7246	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	VEERABADHRA V	VEERABADHRA V	0010955955	Retail/ Fleet Owner	0010955955	148356	KM	Anush 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	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008171448	14-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383635	Running Repair	14-07-2025	18:12:20	3007307450	3794122502672	14-07-2025	MC2B5ERC0KG447757	KA51AE7246	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	VEERABADHRA V	VEERABADHRA V	0010955955	Retail/ Fleet Owner	0010955955	148356	KM	Anush V	Paid	Spares			IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	877.12	0.00	0				40169390		0.00					0.00	0.00		2008171448	14-07-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383635	Running Repair	14-07-2025	18:12:20	3007307450	3794122502672	14-07-2025	MC2B5ERC0KG447757	KA51AE7246	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	VEERABADHRA V	VEERABADHRA V	0010955955	Retail/ Fleet Owner	0010955955	148356	KM	Anush V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008171448	14-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383635	Running Repair	14-07-2025	18:12:20	3007307450	3794122502672	14-07-2025	MC2B5ERC0KG447757	KA51AE7246	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-07-2019	VEERABADHRA V	VEERABADHRA V	0010955955	Retail/ Fleet Owner	0010955955	148356	KM	Anush V	Paid	Labor Value			0108352230	FR WHEEL CYL.ASSY O/HAUL(One side)	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		2008171448	14-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383523	Running Repair	14-07-2025	17:55:30	3007307485	3794122502673	14-07-2025	MC2EBJRC0TDB71127	KA53AC1859	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	06-05-2025	AMBARISH C M	AMBARISH C M	0012881926	Retail/ Fleet Owner	0012881926	6657	KM	Harisha T L	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383523	Running Repair	14-07-2025	17:55:30	3007307485	3794122502673	14-07-2025	MC2EBJRC0TDB71127	KA53AC1859	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	06-05-2025	AMBARISH C M	AMBARISH C M	0012881926	Retail/ Fleet Owner	0012881926	6657	KM	Harisha T L	Warranty	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383523	Running Repair	14-07-2025	17:55:30	3007307485	3794122502673	14-07-2025	MC2EBJRC0TDB71127	KA53AC1859	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	06-05-2025	AMBARISH C M	AMBARISH C M	0012881926	Retail/ Fleet Owner	0012881926	6657	KM	Harisha T L	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383523	Running Repair	14-07-2025	17:55:30	3007307485	3794122502673	14-07-2025	MC2EBJRC0TDB71127	KA53AC1859	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	06-05-2025	AMBARISH C M	AMBARISH C M	0012881926	Retail/ Fleet Owner	0012881926	6657	KM	Harisha T L	Warranty	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383523	Running Repair	14-07-2025	17:55:30	3007307485	3794122502673	14-07-2025	MC2EBJRC0TDB71127	KA53AC1859	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	06-05-2025	AMBARISH C M	AMBARISH C M	0012881926	Retail/ Fleet Owner	0012881926	6657	KM	Harisha T L	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383763	Onsite	14-07-2025	18:44:11	3007307614	3794122502674	14-07-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	229248	KM	Anush V	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				"4,796.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383763	Onsite	14-07-2025	18:44:11	3007307614	3794122502674	14-07-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	229248	KM	Anush V	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383763	Onsite	14-07-2025	18:44:11	3007307614	3794122502674	14-07-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	229248	KM	Anush V	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383763	Onsite	14-07-2025	18:44:11	3007307614	3794122502674	14-07-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	229248	KM	Anush V	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376794	Free Service	12-07-2025	18:16:42	3007307710	3794162500897	14-07-2025	MC2EBJRC0RFB52093	KA05AP2817	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	15-07-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	44807	KM	Maruthi G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008165680	12-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376794	Free Service	12-07-2025	18:16:42	3007307710	3794162500897	14-07-2025	MC2EBJRC0RFB52093	KA05AP2817	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	15-07-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	44807	KM	Maruthi G	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008165680	12-07-2025	"1,425.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376794	Free Service	12-07-2025	18:16:42	3007307710	3794162500897	14-07-2025	MC2EBJRC0RFB52093	KA05AP2817	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	15-07-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	44807	KM	Maruthi G	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008165680	12-07-2025	"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376794	Free Service	12-07-2025	18:16:42	3007307710	3794162500897	14-07-2025	MC2EBJRC0RFB52093	KA05AP2817	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	15-07-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	44807	KM	Maruthi G	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	"3,868.64"	0.00	0				27101972		0.00					0.00	0.00		2008165680	12-07-2025	"4,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376794	Free Service	12-07-2025	18:16:42	3007307710	3794162500897	14-07-2025	MC2EBJRC0RFB52093	KA05AP2817	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	15-07-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	44807	KM	Maruthi G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008165680	12-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376794	Free Service	12-07-2025	18:16:42	3007307710	3794162500897	14-07-2025	MC2EBJRC0RFB52093	KA05AP2817	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	15-07-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	44807	KM	Maruthi G	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008165680	12-07-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376794	Free Service	12-07-2025	18:16:42	3007307710	3794162500897	14-07-2025	MC2EBJRC0RFB52093	KA05AP2817	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	15-07-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	44807	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008165680	12-07-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376794	Free Service	12-07-2025	18:16:42	3007307710	3794162500897	14-07-2025	MC2EBJRC0RFB52093	KA05AP2817	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	15-07-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	44807	KM	Maruthi G	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2008165680	12-07-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376794	Free Service	12-07-2025	18:16:42	3007307710	3794162500897	14-07-2025	MC2EBJRC0RFB52093	KA05AP2817	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	15-07-2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	44807	KM	Maruthi G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77195685				998714		0.00					0.00	0.00		2008165680	12-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	KM	Hajaratali Jalikatti	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	656.15	0.00	0.00	9.00	9.00	118.10	774.25	0.00	0.00	774.25	0.00	690.68	0.00	0				70099200		0.00					-5.00	-34.53		2008171727	14-07-2025	774.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	KM	Hajaratali Jalikatti	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	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	747.50	0.00	0				998714		0.00					-5.00	-37.38		2008171727	14-07-2025	837.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	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		2008171727	14-07-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2008171727	14-07-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	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	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008171727	14-07-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	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	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		2008171727	14-07-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	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	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008171727	14-07-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	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		2008171727	14-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008171727	14-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008171727	14-07-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	KM	Hajaratali Jalikatti	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	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2008171727	14-07-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383828	Preventive Maintenance	14-07-2025	19:02:36	3007307735	3794122502675	14-07-2025	MC2CAMRC0PB087237	KA05AM2697	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2023	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	200018	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00					-5.00	-185.55		2008171727	14-07-2025	"4,160.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383903	Onsite	14-07-2025	19:13:28	3007307760	3794122502676	14-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256273	KM	Satyananda S	AMC	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383903	Onsite	14-07-2025	19:13:28	3007307760	3794122502676	14-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256273	KM	Satyananda S	AMC	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383903	Onsite	14-07-2025	19:13:28	3007307760	3794122502676	14-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256273	KM	Satyananda S	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383903	Onsite	14-07-2025	19:13:28	3007307760	3794122502676	14-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256273	KM	Satyananda S	AMC	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,054.69"	0.00	0				87089100		0.00					0.00	0.00				"12,870.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383903	Onsite	14-07-2025	19:13:28	3007307760	3794122502676	14-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256273	KM	Satyananda S	AMC	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00				"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383903	Onsite	14-07-2025	19:13:28	3007307760	3794122502676	14-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256273	KM	Satyananda S	AMC	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383903	Onsite	14-07-2025	19:13:28	3007307760	3794122502676	14-07-2025	MC2FCHRT0NC506180	KA07B4342	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256273	KM	Satyananda S	AMC	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	389.83	0.00	0				90318000		0.00					0.00	0.00				459.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384066	Onsite	14-07-2025	20:53:06	3007307953	3794122502677	14-07-2025	MC2C8CRC0KA430216	KA51AE9128	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2019	VIJAY KUMAR	DAULATH BASHA S/O MAULANA	0004111980	Retail/ Fleet Owner	0010976804	333692	KM	Afrooz Pasha	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384023	Running Repair	14-07-2025	20:20:02	3007307966	3794122502678	14-07-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55894	H	Farooq A Chittekhan	Paid	Labor Value			0101134144	INJECTOR.REPL	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00				"2,646.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384023	Running Repair	14-07-2025	20:20:02	3007307966	3794122502678	14-07-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55894	H	Farooq A Chittekhan	Paid	Misc. Labor			0117130099	FUEL PIPE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384023	Running Repair	14-07-2025	20:20:02	3007307966	3794122502678	14-07-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55894	H	Farooq A Chittekhan	Paid	Spares			2221849613	O-RING	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				40169990		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384034	Running Repair	14-07-2025	20:22:05	3007307974	3794122502679	14-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70589	KM	Manjunath  Naik	Paid	Outside Parts			333334	REGULATOR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,134.00"	0.00	"4,134.00"	0.00	0.00	14.00	14.00	"1,157.52"	"5,291.52"	0.00	0.00	"5,291.52"	0.00	"4,134.00"	0.00	0				85071000		0.00					0.00	0.00				"5,291.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384034	Running Repair	14-07-2025	20:22:05	3007307974	3794122502679	14-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70589	KM	Manjunath  Naik	Paid	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384034	Running Repair	14-07-2025	20:22:05	3007307974	3794122502679	14-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70589	KM		Paid	Outside Labor			0117444445	ALTERNATOR SERVICE(MY MOTORS)	1.863	525.00	0.00	0.00	0.00	0.00	0.00	0.00	978.08	0.00	0.00	9.00	9.00	176.06	"1,154.14"	0.00	0.00	"1,154.14"	0.00	978.08	0.00	0				998714		0.00					0.00	0.00				"1,154.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384034	Running Repair	14-07-2025	20:22:05	3007307974	3794122502679	14-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70589	KM	Manjunath  Naik	Paid	Labor Value			0101161111	ALTERNATOR PULLEY REPLACEMENT	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				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384018	Running Repair	14-07-2025	20:16:07	3007307979	3794122502680	14-07-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	212727	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30505372				998714		0.00					0.00	0.00		2008172017	14-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	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		2008172017	14-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	Paid	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00		2008172017	14-07-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	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		2008172017	14-07-2025	119.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008172017	14-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	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	0.00	9.00	9.00	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		2008172017	14-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	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		2008172017	14-07-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	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		2008172017	14-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008172017	14-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2008172017	14-07-2025	"2,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008172017	14-07-2025	"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008384006	Free Service	14-07-2025	20:13:26	3007307981	3794162500898	14-07-2025	MC2ERHRC0RF236203	KA51AK4944	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121756	KM	Satyananda S	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		2008172017	14-07-2025	"1,779.99"
