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	4008532979	Running Repair	8/14/2025	10:54:08 AM	3007437707	3794122503556	8/14/2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	7/30/2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	THE HEAD MISTRESS	0012037889	KAM	0012037889	24096	KM	Harisha T L	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008303937	8/14/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532979	Running Repair	8/14/2025	10:54:08 AM	3007437707	3794122503556	8/14/2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	7/30/2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	THE HEAD MISTRESS	0012037889	KAM	0012037889	24096	KM	Harisha T L	Paid	Misc. Labor			0117120099	GENERAL CHECKUP DONE	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		2008303937	8/14/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	8/12/2025	8:48:39 PM	3007437790	3794122503557	8/14/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	1/18/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Misc. Labor			0117160099	WIRING REPAIR	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	8/12/2025	8:48:39 PM	3007437790	3794122503557	8/14/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	1/18/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Misc. Labor			0117120098	PORTER CHARGERS	0.855	575.00	0.00	0.00	0.00	0.00	0.00	0.00	491.63	0.00	0.00	9.00	9.00	88.50	580.13	0.00	0.00	580.13	0.00	491.63	0.00	0				998714		0.00					0.00	0.00				580.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	8/12/2025	8:48:39 PM	3007437790	3794122503557	8/14/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	1/18/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008526609	Onsite	8/12/2025	8:48:39 PM	3007437790	3794122503557	8/14/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	1/18/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	8/12/2025	8:48:39 PM	3007437790	3794122503557	8/14/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	1/18/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	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				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	8/12/2025	8:48:39 PM	3007437790	3794122503557	8/14/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	1/18/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00				760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	8/12/2025	8:48:39 PM	3007437790	3794122503557	8/14/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	1/18/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Spares			IA303421	FILTER	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00				405.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	8/12/2025	8:48:39 PM	3007437790	3794122503557	8/14/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	1/18/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Outside Parts			333334	Service kit pump	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,006.00"	0.00	"2,006.00"	0.00	0.00	14.00	14.00	561.68	"2,567.68"	0.00	0.00	"2,567.68"	0.00	"2,006.00"	0.00	0				85071000		0.00					0.00	0.00				"2,567.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	8/12/2025	8:48:39 PM	3007437790	3794122503557	8/14/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	1/18/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Misc. Labor			0117370099	Steering vane pump	1.754	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.55"	0.00	0.00	9.00	9.00	181.54	"1,190.09"	0.00	0.00	"1,190.09"	0.00	"1,008.55"	0.00	0				998714		0.00					0.00	0.00				"1,190.09"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	8/13/2025	4:40:57 PM	3007437812	3794122503558	8/14/2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	3/18/2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00					0.00	0.00		2008301567	8/13/2025	620.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	8/13/2025	4:40:57 PM	3007437812	3794122503558	8/14/2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	3/18/2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	PORTER CHARGES	0.442	575.00	0.00	0.00	0.00	0.00	0.00	0.00	254.15	0.00	0.00	9.00	9.00	45.74	299.89	0.00	0.00	299.89	0.00	254.15	0.00	0				998714		0.00					0.00	0.00		2008301567	8/13/2025	299.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	8/13/2025	4:40:57 PM	3007437812	3794122503558	8/14/2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	3/18/2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008301567	8/13/2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	8/13/2025	4:40:57 PM	3007437812	3794122503558	8/14/2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	3/18/2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	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	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008301567	8/13/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	8/13/2025	4:40:57 PM	3007437812	3794122503558	8/14/2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	3/18/2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008301567	8/13/2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526329	Onsite	8/12/2025	6:39:55 PM	3007438173	3794122503559	8/14/2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12/31/2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	143581	KM	Ravichandran V	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008298992	8/13/2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526329	Onsite	8/12/2025	6:39:55 PM	3007438173	3794122503559	8/14/2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12/31/2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	143581	KM	Ravichandran V	Paid	Outside Parts			333334	Regulator	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,160.00"	0.00	"3,964.69"	0.00	0.00	14.00	14.00	"1,110.12"	"5,074.81"	0.00	0.00	"5,074.81"	0.00	"4,160.00"	0.00	0				85071000		0.00					-4.69	-195.31		2008298992	8/13/2025	"5,074.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526329	Onsite	8/12/2025	6:39:55 PM	3007438173	3794122503559	8/14/2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12/31/2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	143581	KM	Ravichandran V	Paid	Misc. Labor			0117160099	ALTERNATER MY MOTORS	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	0.00	"2,094.87"	0.00	"1,868.75"	0.00	0				998714		0.00					-5.00	-93.44		2008298992	8/13/2025	"2,094.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	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				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Misc. Labor			0117160099	EATS AND ENGINE HARNESS CHECKUP DONE	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101137042	FUEL LINES CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	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				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	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				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82881480				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	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	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00				115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	8/13/2025	10:32:19 AM	3007438271	3794162501031	8/14/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	5/24/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	8/13/2025	3:40:47 PM	3007438279	3794122503560	8/14/2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	10/31/2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008304211	8/14/2025	"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	8/13/2025	3:40:47 PM	3007438279	3794122503560	8/14/2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	10/31/2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	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	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008304211	8/14/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	8/13/2025	3:40:47 PM	3007438279	3794122503560	8/14/2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	10/31/2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.579	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.93"	0.00	0.00	9.00	9.00	370.42	"2,428.35"	0.00	0.00	"2,428.35"	0.00	"2,057.93"	0.00	0				998714		0.00					0.00	0.00		2008304211	8/14/2025	"2,428.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	8/13/2025	3:40:47 PM	3007438279	3794122503560	8/14/2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	10/31/2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	0.00	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	"8,222.66"	0.00	0				85114000		0.00					0.00	0.00		2008304211	8/14/2025	"10,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534388	Running Repair	8/14/2025	1:12:44 PM	3007438591	3794122503561	8/14/2025	MC2A5ERF0GD340199	KA53C4155	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	6/2/2016	Sree Vidyaniektan Margodanhalli	Sree Vidyaniektan Margodanhalli	0010248707	Retail/ Fleet Owner	0010248707	58452	KM	Harisha T L	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008304997	8/14/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534573	Onsite	8/14/2025	1:57:46 PM	3007438840	3794122503562	8/14/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	1/7/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224910	KM	Manjunath  Naik	Paid	Labor Value			0120343020	UCS SENSOR O RING R & R	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	4008534573	Onsite	8/14/2025	1:57:46 PM	3007438840	3794122503562	8/14/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	1/7/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224910	KM	Manjunath  Naik	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008305259	8/14/2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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		2008305259	8/14/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008305259	8/14/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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		2008305259	8/14/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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		2008305259	8/14/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008305259	8/14/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008305259	8/14/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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		2008305259	8/14/2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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		2008305259	8/14/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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		2008305259	8/14/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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		2008305259	8/14/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008305259	8/14/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008305259	8/14/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	8/14/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008305259	8/14/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008305259	8/14/2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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		2008305259	8/14/2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	8/14/2025	12:11:19 PM	3007438854	3794122503563	8/14/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	3/31/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008305259	8/14/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008304932	8/14/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	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		2008304932	8/14/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					-100.00	-172.00		2008304932	8/14/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008304932	8/14/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	1.000	585.00	0.00	0.00	378.76	378.76	495.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	495.76	0.00	0				84825021		0.00					0.00	0.00		2008304932	8/14/2025	585.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	Coupon	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	62340392				998714		0.00					0.00	0.00		2008304932	8/14/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008304932	8/14/2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008304932	8/14/2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2008304932	8/14/2025	"2,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008304932	8/14/2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008304932	8/14/2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008304932	8/14/2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008304932	8/14/2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	8/14/2025	12:23:30 PM	3007439119	3794162501032	8/14/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	3/31/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008304932	8/14/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.25		2008305846	8/14/2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-34.50		2008305846	8/14/2025	366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,622.50"	0.00	0.00	9.00	9.00	652.06	"4,274.56"	0.00	0.00	"4,274.56"	0.00	"4,025.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-402.50		2008305846	8/14/2025	"4,274.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-172.50		2008305846	8/14/2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.50"	0.00	0.00	9.00	9.00	353.98	"2,320.48"	0.00	0.00	"2,320.48"	0.00	"2,185.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-218.50		2008305846	8/14/2025	"2,320.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.25		2008305846	8/14/2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.25		2008305846	8/14/2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-28.75		2008305846	8/14/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-28.75		2008305846	8/14/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	460.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-46.00		2008305846	8/14/2025	488.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	99.15	0.00	0.00	9.00	9.00	17.84	116.99	0.00	0.00	116.99	0.00	110.17	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-11.02		2008305846	8/14/2025	116.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	169.49	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-16.95		2008305846	8/14/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	457.63	0.00	0.00	9.00	9.00	82.38	540.01	0.00	0.00	540.01	0.00	508.48	0.00	0				48239030		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-50.85		2008305846	8/14/2025	540.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	0.00	"3,065.63"	0.00	0.00	14.00	14.00	858.38	"3,924.01"	0.00	0.00	"3,924.01"	0.00	"3,406.26"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-340.63		2008305846	8/14/2025	"3,924.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	0.00	381.35	0.00	0.00	9.00	9.00	68.64	449.99	0.00	0.00	449.99	0.00	423.72	0.00	0				73201020		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-42.37		2008305846	8/14/2025	449.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IC519639	KIT LINING 410X220 FER STD. SIZE-W/O SPR	1.000	"6,195.00"	0.00	0.00	"4,011.00"	"4,011.00"	"5,250.00"	0.00	"4,725.00"	0.00	0.00	9.00	9.00	850.50	"5,575.50"	0.00	0.00	"5,575.50"	0.00	"5,250.00"	0.00	0				68138100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-525.00		2008305846	8/14/2025	"5,575.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	932.20	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-93.22		2008305846	8/14/2025	990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	0.00	732.20	0.00	0.00	9.00	9.00	131.80	864.00	0.00	0.00	864.00	0.00	813.56	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-81.36		2008305846	8/14/2025	864.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	244.08	0.00	0.00	9.00	9.00	43.94	288.02	0.00	0.00	288.02	0.00	271.20	0.00	0				84879000		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-27.12		2008305846	8/14/2025	288.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,297.75"	0.00	0.00	9.00	9.00	953.60	"6,251.35"	0.00	0.00	"6,251.35"	0.00	"5,886.39"	0.00	0				27101972		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-588.64		2008305846	8/14/2025	"6,251.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-150.85		2008305846	8/14/2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,475.85"	0.00	0.00	9.00	9.00	265.66	"1,741.51"	0.00	0.00	"1,741.51"	0.00	"1,639.83"	0.00	0				39269099		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-163.98		2008305846	8/14/2025	"1,741.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,265.62"	0.00	0.00	14.00	14.00	354.38	"1,620.00"	0.00	0.00	"1,620.00"	0.00	"1,406.25"	0.00	0				84099990		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-140.63		2008305846	8/14/2025	"1,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,319.49"	0.00	0.00	9.00	9.00	237.50	"1,556.99"	0.00	0.00	"1,556.99"	0.00	"1,466.10"	0.00	0				84212900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-146.61		2008305846	8/14/2025	"1,556.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,974.54"	0.00	0.00	9.00	9.00	535.42	"3,509.96"	0.00	0.00	"3,509.96"	0.00	"3,305.04"	0.00	0				27101974		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-330.50		2008305846	8/14/2025	"3,509.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	32.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"8,542.37"	0.00	0.00	9.00	9.00	"1,537.62"	"10,079.99"	0.00	0.00	"10,079.99"	0.00	"9,491.52"	0.00	0				27101974		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-949.15		2008305846	8/14/2025	"10,079.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	8/14/2025	11:03:11 AM	3007439352	3794122503564	8/14/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	2/29/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,103.38"	0.00	0.00	9.00	9.00	558.60	"3,661.98"	0.00	0.00	"3,661.98"	0.00	"3,448.20"	0.00	0				27101990		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-344.82		2008305846	8/14/2025	"3,661.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	8/14/2025	12:28:16 PM	3007439426	3794122503565	8/14/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	4/24/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008305926	8/14/2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	8/14/2025	12:28:16 PM	3007439426	3794122503565	8/14/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	4/24/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008305926	8/14/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	8/14/2025	12:28:16 PM	3007439426	3794122503565	8/14/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	4/24/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008305926	8/14/2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	8/14/2025	12:28:16 PM	3007439426	3794122503565	8/14/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	4/24/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008305926	8/14/2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	8/14/2025	12:28:16 PM	3007439426	3794122503565	8/14/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	4/24/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008305926	8/14/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	8/14/2025	12:28:16 PM	3007439426	3794122503565	8/14/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	4/24/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008305926	8/14/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	8/14/2025	1:16:39 AM	3007439462	3794122503566	8/14/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	1/10/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008305035	8/14/2025	955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	8/14/2025	1:16:39 AM	3007439462	3794122503566	8/14/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	1/10/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008305035	8/14/2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	8/14/2025	1:16:39 AM	3007439462	3794122503566	8/14/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	1/10/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008305035	8/14/2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	8/14/2025	1:16:39 AM	3007439462	3794122503566	8/14/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	1/10/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008305035	8/14/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	8/14/2025	1:16:39 AM	3007439462	3794122503566	8/14/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	1/10/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.999	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.43"	0.00	0.00	9.00	9.00	413.90	"2,713.33"	0.00	0.00	"2,713.33"	0.00	"2,299.43"	0.00	0				998714		0.00					0.00	0.00		2008305035	8/14/2025	"2,713.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	8/14/2025	1:16:39 AM	3007439462	3794122503566	8/14/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	1/10/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.329	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.18"	0.00	0.00	9.00	9.00	241.06	"1,580.24"	0.00	0.00	"1,580.24"	0.00	"1,339.18"	0.00	0				998714		0.00					0.00	0.00		2008305035	8/14/2025	"1,580.24"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008535276	Running Repair	8/14/2025	3:22:54 PM	3007439654	3794122503567	8/14/2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	10/4/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	394366	KM	Praveen Kumar M J	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008306081	8/14/2025	203.55
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008535276	Running Repair	8/14/2025	3:22:54 PM	3007439654	3794122503567	8/14/2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	10/4/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	394366	KM	Praveen Kumar M J	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		2008306081	8/14/2025	407.10
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008535276	Running Repair	8/14/2025	3:22:54 PM	3007439654	3794122503567	8/14/2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	10/4/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	394366	KM	Praveen Kumar M J	Paid	Misc. Labor			0117120099	GENERAL CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008306081	8/14/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	8/14/2025	3:52:42 PM	3007439789	3794122503568	8/14/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	6/29/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	8/14/2025	3:52:42 PM	3007439789	3794122503568	8/14/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	6/29/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	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				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	8/14/2025	3:52:42 PM	3007439789	3794122503568	8/14/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	6/29/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	Paid	Spares			IC321749	BRAKE DRUM - LCV AB	2.000	"12,665.00"	0.00	0.00	"7,361.53"	"14,723.06"	"9,894.53"	0.00	"19,789.06"	0.00	0.00	14.00	14.00	"5,540.94"	"25,330.00"	0.00	0.00	"25,330.00"	0.00	"19,789.06"	0.00	0				87089900		0.00					0.00	0.00				"25,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	8/14/2025	3:52:42 PM	3007439789	3794122503568	8/14/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	6/29/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535564	Fitness certificate	8/14/2025	3:58:40 PM	3007439941	3794122503569	8/14/2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	3/31/2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	140871	KM	Ajay Ram	Paid	Misc. Labor			0117130099	RH Side Mirror Replacement	0.352	575.00	0.00	0.00	0.00	0.00	0.00	0.00	202.40	0.00	0.00	9.00	9.00	36.44	238.84	0.00	0.00	238.84	0.00	202.40	0.00	0				998714		0.00					0.00	0.00				238.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535564	Fitness certificate	8/14/2025	3:58:40 PM	3007439941	3794122503569	8/14/2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	3/31/2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	140871	KM	Ajay Ram	Paid	Misc. Labor			0117120099	RH Side Door Glass Replacement Works	1.131	575.00	0.00	0.00	0.00	0.00	0.00	0.00	650.33	0.00	0.00	9.00	9.00	117.06	767.39	0.00	0.00	767.39	0.00	650.33	0.00	0				998714		0.00					0.00	0.00				767.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	8/14/2025	1:46:44 PM	3007440201	3794122503570	8/14/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	3/12/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	0.00	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	0.00	679.99	0.00	576.27	0.00	0				85122010		0.00					0.00	0.00		2008306616	8/14/2025	679.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	8/14/2025	1:46:44 PM	3007440201	3794122503570	8/14/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	3/12/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008306616	8/14/2025	830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	8/14/2025	1:46:44 PM	3007440201	3794122503570	8/14/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	3/12/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Local Parts			LP37940332	HEAD LIGHT BULB 12V 100/90	2.000	0.00	0.00	0.00	0.00	0.00	247.00	0.00	494.00	0.00	0.00	9.00	9.00	88.92	582.92	0.00	0.00	582.92	0.00	494.00	0.00	0				85122010		0.00					0.00	0.00		2008306616	8/14/2025	582.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	8/14/2025	1:46:44 PM	3007440201	3794122503570	8/14/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	3/12/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008306616	8/14/2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	8/14/2025	1:46:44 PM	3007440201	3794122503570	8/14/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	3/12/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008306616	8/14/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	8/14/2025	1:46:44 PM	3007440201	3794122503570	8/14/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	3/12/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008306616	8/14/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	8/14/2025	1:46:44 PM	3007440201	3794122503570	8/14/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	3/12/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008306616	8/14/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	8/14/2025	1:46:44 PM	3007440201	3794122503570	8/14/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	3/12/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008306616	8/14/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	8/14/2025	1:46:44 PM	3007440201	3794122503570	8/14/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	3/12/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008306616	8/14/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	8/14/2025	1:46:44 PM	3007440201	3794122503570	8/14/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	3/12/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008306616	8/14/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535917	Running Repair	8/14/2025	4:40:42 PM	3007440291	3794122503571	8/14/2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	3/31/2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	468818	KM	HARSHITH KUMAR	Paid	Misc. Labor			0117999999	ERROR CLEAR & GENERAL CHECK UP DONE	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	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	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	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008306179	8/14/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008306179	8/14/2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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		2008306179	8/14/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2008306179	8/14/2025	"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008306179	8/14/2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	991.54	0.00	0				85124000		0.00					0.00	0.00		2008306179	8/14/2025	"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2008306179	8/14/2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	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		2008306179	8/14/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008306179	8/14/2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008306179	8/14/2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	8/14/2025	3:31:08 PM	3007440348	3794122503572	8/14/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	6/14/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008306179	8/14/2025	135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	8/14/2025	4:01:50 PM	3007440426	3794122503573	8/14/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	7/13/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	0.00	"1,323.08"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008306645	8/14/2025	"1,323.08"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	8/14/2025	4:01:50 PM	3007440426	3794122503573	8/14/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	7/13/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008306645	8/14/2025	474.95
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	8/14/2025	4:01:50 PM	3007440426	3794122503573	8/14/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	7/13/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Labor Value			0120153138	SCR Dosing pump replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008306645	8/14/2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	8/14/2025	4:01:50 PM	3007440426	3794122503573	8/14/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	7/13/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008306645	8/14/2025	54.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	8/14/2025	4:01:50 PM	3007440426	3794122503573	8/14/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	7/13/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,090.51"	0.00	28.00	0.00	0.00	"1,425.34"	"6,515.85"	0.00	0.00	"6,515.85"	0.00	"5,152.34"	0.00	0				87089900		0.00					-1.20	-61.83		2008306645	8/14/2025	"6,515.85"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	8/14/2025	4:01:50 PM	3007440426	3794122503573	8/14/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	7/13/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008306645	8/14/2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	8/14/2025	4:01:50 PM	3007440426	3794122503573	8/14/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	7/13/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	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	18.00	0.00	0.00	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		2008306645	8/14/2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536099	Telematics Subscription	8/14/2025	5:07:18 PM	3007440496	3794172500142	8/14/2025	MC2FBERT0PG532564	KA05AM6778	LD Bus	2065 E SRL STF BSVI ESC	7/31/2023	SUN TRAVELS LINK	SUN TRAVELS LINK	0010896290	Retail/ Fleet Owner	0010896290	59006	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,932.20"	0.00	0.00	9.00	9.00	"1,067.80"	"7,000.00"	0.00	0.00	"7,000.00"	0.00	"6,609.32"	0.00	0				998313		0.00					-10.24	-677.12				"7,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535716	Onsite	8/14/2025	4:12:55 PM	3007440505	3794122503574	8/14/2025	MC2FBERT0TB559423		LD Bus	2065 E SCL 3x2 FAPS AX	5/28/2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4780	KM	Kiran Kumar Reddy G	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535716	Onsite	8/14/2025	4:12:55 PM	3007440505	3794122503574	8/14/2025	MC2FBERT0TB559423		LD Bus	2065 E SCL 3x2 FAPS AX	5/28/2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4780	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535750	Onsite	8/14/2025	4:18:39 PM	3007440563	3794122503575	8/14/2025	MC2FBERT0TB559427		LD Bus	2065 E SCL 3x2 FAPS AX	5/28/2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4679	KM	Kiran Kumar Reddy G	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	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	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535750	Onsite	8/14/2025	4:18:39 PM	3007440563	3794122503575	8/14/2025	MC2FBERT0TB559427		LD Bus	2065 E SCL 3x2 FAPS AX	5/28/2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4679	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	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	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					-10.00	-11.86		2008307263	8/14/2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					-10.00	-20.34		2008307263	8/14/2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					-10.00	-13.56		2008307263	8/14/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					-10.00	-75.00		2008307263	8/14/2025	885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008307263	8/14/2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			IC339729	SUCTION PIPE ASSY 280x385 Section	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					-10.00	-83.20		2008307263	8/14/2025	"1,064.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			IE320223	ENGINE WIRING HARNESS	1.000	"18,570.00"	0.00	0.00	"10,793.81"	"10,793.81"	"14,507.81"	0.00	"14,507.81"	0.00	0.00	14.00	14.00	"4,062.18"	"18,569.99"	0.00	0.00	"18,569.99"	0.00	"14,507.81"	0.00	0				87089900		0.00					-10.00	"-1,450.78"		2008307263	8/14/2025	"18,569.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	0.00	77.88	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008307263	8/14/2025	77.88
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	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				40169910		0.00					-10.00	-25.00		2008307263	8/14/2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	0.00	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	0.00	"9,135.00"	0.00	"7,136.72"	0.00	0				87082900		0.00					-10.00	-713.67		2008307263	8/14/2025	"9,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID340435	HOSE TC OUTLET	1.000	"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	0.00	"2,690.68"	0.00	0.00	9.00	9.00	484.32	"3,175.00"	0.00	0.00	"3,175.00"	0.00	"2,690.68"	0.00	0				40091100		0.00					-10.00	-269.07		2008307263	8/14/2025	"3,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID315813	HOSE CLAMP	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				73269099		0.00					-10.00	-13.56		2008307263	8/14/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Misc. Labor			0117220099	PORTER CHARGERS	1.408	575.00	0.00	0.00	0.00	0.00	0.00	0.00	809.60	0.00	0.00	9.00	9.00	145.72	955.32	0.00	0.00	955.32	0.00	809.60	0.00	0				998714		0.00					-10.00	-80.96		2008307263	8/14/2025	955.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008307263	8/14/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008307263	8/14/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Misc. Labor			0117130099	FUEL TANK CLEANING	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					-10.00	-287.50		2008307263	8/14/2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	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	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008307263	8/14/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,265.00"	0.00	0				998714		0.00					-10.00	-126.50		2008307263	8/14/2025	"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008307263	8/14/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	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					-10.00	-37.38		2008307263	8/14/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	8/14/2025	2:07:54 PM	3007440719	3794122503576	8/14/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	9/26/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008307263	8/14/2025	339.26
PSN Automotive Marketing	3794	Bangalore	05	Goa	SOUTH-2	4008535643	Breakdown Order	8/14/2025	4:06:15 PM	3007441024	3794122503577	8/14/2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	5/2/2018	THERESA TRANSPORT	THERESA TRANSPORT	0010599064	Retail/ Fleet Owner	0010599064	383716	KM	Madhan Kumar  J	Paid	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	18.00	0.00	0.00	43.20	283.20	0.00	0.00	283.20	0.00	240.00	0.00	0				998714		0.00					0.00	0.00		2008307185	8/14/2025	283.20
PSN Automotive Marketing	3794	Bangalore	05	Goa	SOUTH-2	4008535643	Breakdown Order	8/14/2025	4:06:15 PM	3007441024	3794122503577	8/14/2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	5/2/2018	THERESA TRANSPORT	THERESA TRANSPORT	0010599064	Retail/ Fleet Owner	0010599064	383716	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	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008307185	8/14/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	05	Goa	SOUTH-2	4008535643	Breakdown Order	8/14/2025	4:06:15 PM	3007441024	3794122503577	8/14/2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	5/2/2018	THERESA TRANSPORT	THERESA TRANSPORT	0010599064	Retail/ Fleet Owner	0010599064	383716	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	18.00	0.00	0.00	179.99	"1,179.92"	0.00	0.00	"1,179.92"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2008307185	8/14/2025	"1,179.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	8/13/2025	12:02:23 PM	3007441172	3794122503578	8/14/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	7/31/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008307707	8/14/2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	8/13/2025	12:02:23 PM	3007441172	3794122503578	8/14/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	7/31/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117160099	ELECTRICAL WORK	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008307707	8/14/2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	8/13/2025	12:02:23 PM	3007441172	3794122503578	8/14/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	7/31/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	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		2008307707	8/14/2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	8/13/2025	12:02:23 PM	3007441172	3794122503578	8/14/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	7/31/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008307707	8/14/2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	8/13/2025	12:02:23 PM	3007441172	3794122503578	8/14/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	7/31/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	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		2008307707	8/14/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	8/13/2025	12:02:23 PM	3007441172	3794122503578	8/14/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	7/31/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Spares			ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,339.84"	0.00	0.00	14.00	14.00	655.16	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008307707	8/14/2025	"2,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	8/13/2025	12:02:23 PM	3007441172	3794122503578	8/14/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	7/31/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Spares			ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	0.00	"2,367.19"	0.00	0.00	14.00	14.00	662.82	"3,030.01"	0.00	0.00	"3,030.01"	0.00	"2,367.19"	0.00	0				87089900		0.00					0.00	0.00		2008307707	8/14/2025	"3,030.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	8/13/2025	12:02:23 PM	3007441172	3794122503578	8/14/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	7/31/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	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		2008307707	8/14/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008307662	8/14/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				84828000		0.00					0.00	0.00		2008307662	8/14/2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	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		2008307662	8/14/2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00					0.00	0.00		2008307662	8/14/2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	50.00	0.00	0.00	29.06	145.30	39.06	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	195.30	0.00	0				87089900		0.00					0.00	0.00		2008307662	8/14/2025	249.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	"6,345.00"	0.00	0.00	"3,688.03"	"3,688.03"	"4,957.03"	0.00	"4,957.03"	0.00	0.00	14.00	14.00	"1,387.96"	"6,344.99"	0.00	0.00	"6,344.99"	0.00	"4,957.03"	0.00	0				87089900		0.00					0.00	0.00		2008307662	8/14/2025	"6,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	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		2008307662	8/14/2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008307662	8/14/2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008307662	8/14/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	10.000	30.00	0.00	0.00	17.44	174.40	23.44	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2008307662	8/14/2025	300.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008307662	8/14/2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008307662	8/14/2025	"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			ID304912	BOLT M12X1.25X35	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2008307662	8/14/2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	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		2008307662	8/14/2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	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		2008307662	8/14/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008307662	8/14/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	8/14/2025	5:17:59 PM	3007441180	3794122503579	8/14/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	7/30/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008307662	8/14/2025	474.96
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00		2008307540	8/14/2025	320.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008307540	8/14/2025	28.32
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			MF140458	BOLT FLANGE (10X1.25X20)  8	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	0.00	29.98	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008307540	8/14/2025	29.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	0.00	15.01	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2008307540	8/14/2025	15.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	28.00	0.00	0.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2008307540	8/14/2025	735.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008307540	8/14/2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008307540	8/14/2025	315.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008307540	8/14/2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2008307540	8/14/2025	119.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	0.00	"2,804.69"	0.00	28.00	0.00	0.00	785.31	"3,590.00"	0.00	0.00	"3,590.00"	0.00	"2,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008307540	8/14/2025	"3,590.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008307540	8/14/2025	"1,710.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008307540	8/14/2025	565.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008307540	8/14/2025	"9,795.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008307540	8/14/2025	"6,945.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Warranty	Outside Parts			333334	ASA ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,890.62"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.62"	0.00	0				85071000		0.00					0.00	0.00		2008307540	8/14/2025	"7,539.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008307540	8/14/2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008307540	8/14/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008307540	8/14/2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008307540	8/14/2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	8/14/2025	9:50:39 AM	3007441216	3794122503580	8/14/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	12/22/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	18.00	0.00	0.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008307540	8/14/2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.75"	0.00	0.00	9.00	9.00	688.28	"4,512.03"	0.00	0.00	"4,512.03"	0.00	"4,025.00"	0.00	0				998714		0.00					-5.00	-201.25		2008307819	8/14/2025	"4,512.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2008307819	8/14/2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008307819	8/14/2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2008307819	8/14/2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008307819	8/14/2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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		2008307819	8/14/2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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		2008307819	8/14/2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008307819	8/14/2025	515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008307819	8/14/2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008307819	8/14/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008307819	8/14/2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008307819	8/14/2025	"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008307819	8/14/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	0.00	"3,324.99"	0.00	"2,966.10"	0.00	0				48239090		0.00					-5.00	-148.31		2008307819	8/14/2025	"3,324.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	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				84099990		0.00					0.00	0.00		2008307819	8/14/2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.50"	0.00	0.00	9.00	9.00	353.98	"2,320.48"	0.00	0.00	"2,320.48"	0.00	"2,070.00"	0.00	0				998714		0.00					-5.00	-103.50		2008307819	8/14/2025	"2,320.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.46	0.00	0.00	9.00	9.00	0.98	6.44	0.00	0.00	6.44	0.00	5.75	0.00	0				998714		0.00					-5.04	-0.29		2008307819	8/14/2025	6.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	7.000	"123,300.00"	0.00	0.00	0.00	0.00	582.17	0.00	"3,871.43"	0.00	0.00	9.00	9.00	696.86	"4,568.29"	0.00	0.00	"4,568.29"	0.00	"4,075.19"	0.00	0				27101990		0.00					-5.00	-203.76		2008307819	8/14/2025	"4,568.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	4.000	75.00	0.00	0.00	48.56	194.24	63.56	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008307819	8/14/2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	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				40169330		0.00					0.00	0.00		2008307819	8/14/2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,354.84"	0.00	0.00	9.00	9.00	423.88	"2,778.72"	0.00	0.00	"2,778.72"	0.00	"2,478.78"	0.00	0				27101974		0.00					-5.00	-123.94		2008307819	8/14/2025	"2,778.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,254.84"	0.00	0.00	9.00	9.00	765.88	"5,020.72"	0.00	0.00	"5,020.72"	0.00	"4,478.78"	0.00	0				27101972		0.00					-5.00	-223.94		2008307819	8/14/2025	"5,020.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	36.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"10,144.06"	0.00	0.00	9.00	9.00	"1,825.94"	"11,970.00"	0.00	0.00	"11,970.00"	0.00	"10,677.96"	0.00	0				27101974		0.00					-5.00	-533.90		2008307819	8/14/2025	"11,970.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008307819	8/14/2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	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	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	0.00	"1,744.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-2.00	-30.17		2008307819	8/14/2025	"1,744.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	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				84879000		0.00					0.00	0.00		2008307819	8/14/2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	8/14/2025	12:25:28 PM	3007441316	3794122503581	8/14/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	9/30/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	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				40169330		0.00					0.00	0.00		2008307819	8/14/2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	8/14/2025	4:18:22 PM	3007441491	3794122503582	8/14/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	2/21/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Misc. Labor			0117999999	FUEL STAINER REPLACED	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		2008308075	8/14/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	8/14/2025	4:18:22 PM	3007441491	3794122503582	8/14/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	2/21/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	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		2008308075	8/14/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	8/14/2025	4:18:22 PM	3007441491	3794122503582	8/14/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	2/21/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008308075	8/14/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	8/14/2025	4:18:22 PM	3007441491	3794122503582	8/14/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	2/21/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	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		2008308075	8/14/2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	8/14/2025	4:18:22 PM	3007441491	3794122503582	8/14/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	2/21/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	978.81	0.00	0				40103590		0.00					0.00	0.00		2008308075	8/14/2025	"1,154.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	8/14/2025	4:18:22 PM	3007441491	3794122503582	8/14/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	2/21/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	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		2008308075	8/14/2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536707	Onsite	8/14/2025	7:06:55 PM	3007441800	3794122503583	8/14/2025	MC2BCSRC0NB076622	KA51AH0024	HD  Truck	Pro 6035 S BS6 CBC DW 31FT	3/14/2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	294624	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168914	Techtool general operations	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		2008308379	8/14/2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536707	Onsite	8/14/2025	7:06:55 PM	3007441800	3794122503583	8/14/2025	MC2BCSRC0NB076622	KA51AH0024	HD  Truck	Pro 6035 S BS6 CBC DW 31FT	3/14/2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	294624	KM	Hajaratali Jalikatti	AMC	Labor Value			0120541028	AVU/APU REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008308379	8/14/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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		2008308148	8/14/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	987.71	0.00	0.00	9.00	9.00	177.78	"1,165.49"	0.00	0.00	"1,165.49"	0.00	"1,097.46"	0.00	0				40169330		0.00					-10.00	-109.75		2008308148	8/14/2025	"1,165.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008308148	8/14/2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03		2008308148	8/14/2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	0.00	"1,179.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					-10.00	-111.02		2008308148	8/14/2025	"1,178.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	33345573				998714		0.00					0.00	0.00		2008308148	8/14/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93		2008308148	8/14/2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,735.17"	0.00	0.00	9.00	9.00	312.34	"2,047.51"	0.00	0.00	"2,047.51"	0.00	"1,927.97"	0.00	0				27101974		0.00					-10.00	-192.80		2008308148	8/14/2025	"2,047.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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		2008308148	8/14/2025	"1,608.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94		2008308148	8/14/2025	"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	8/14/2025	4:50:29 PM	3007441820	3794162501033	8/14/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	6/30/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008308148	8/14/2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478154	Onsite	8/1/2025	4:34:50 PM	3007441824	3794122503584	8/14/2025	MC2CAJRC0PJ096802	KA07C0540	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10/11/2023	MAHESH R	MAHESH R	0012242953	Retail/ Fleet Owner	0012242953	88452	KM	Venugopal M	Warranty	Misc. Labor			0117310099	Miscellaneous wheel & Tyre	13.913	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	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2008308425	8/14/2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	8/14/2025	7:37:09 PM	3007441858	3794162501034	8/14/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	7/13/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	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		2008308445	8/14/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	8/14/2025	7:37:09 PM	3007441858	3794162501034	8/14/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	7/13/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008308445	8/14/2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	8/14/2025	7:37:09 PM	3007441858	3794162501034	8/14/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	7/13/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	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		2008308445	8/14/2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	8/14/2025	7:37:09 PM	3007441858	3794162501034	8/14/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	7/13/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	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		2008308445	8/14/2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	8/14/2025	7:37:09 PM	3007441858	3794162501034	8/14/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	7/13/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52015266				998714		0.00					0.00	0.00		2008308445	8/14/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	8/14/2025	7:37:09 PM	3007441858	3794162501034	8/14/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	7/13/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008308445	8/14/2025	90.30
