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	4008345665	Breakdown Order	06-07-2025	03:31:34	3007308346	3794122502681	15-07-2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29-02-2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	81799	H		Paid	Misc. Labor			0117999991	Service Van Branded	35.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00		2008147832	09-07-2025	619.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008345665	Breakdown Order	06-07-2025	03:31:34	3007308346	3794122502681	15-07-2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29-02-2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	81799	H	Baba Fakruddin	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00		2008147832	09-07-2025	472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008345665	Breakdown Order	06-07-2025	03:31:34	3007308346	3794122502681	15-07-2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29-02-2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	81799	H	Baba Fakruddin	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			0.00	0.00		2008147832	09-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385614	Telematics Subscription	15-07-2025	11:33:52	3007308582	3794172500102	15-07-2025	MC2BAGRC0PA088149	KA43A2446	HD  Truck	Pro 6028T G BS6 LY 295/90R20 16BB SB	31-05-2023	SATHYA SILKS AND INFRASTRUCTURES	SATHYA SILKS AND INFRASTRUCTURES	0012095322	Retail/ Fleet Owner	0012095322	9042	H		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385651	Telematics Subscription	15-07-2025	11:38:34	3007308609	3794172500103	15-07-2025	MC2BAGRC0PA088148	KA43A2447	HD  Truck	Pro 6028T G BS6 LY 295/90R20 16BB SB	02-06-2023	SATHYA SILKS AND INFRASTRUCTURES	SATHYA SILKS AND INFRASTRUCTURES	0012095322	Retail/ Fleet Owner	0012095322	1402	H		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385354	Running Repair	15-07-2025	11:10:02	3007308689	3794122502682	15-07-2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-08-2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	32829	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385354	Running Repair	15-07-2025	11:10:02	3007308689	3794122502682	15-07-2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-08-2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	32829	KM	Anush V	Warranty	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008385354	Running Repair	15-07-2025	11:10:02	3007308689	3794122502682	15-07-2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-08-2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	32829	KM	Anush V	Paid	Misc. Labor			0117210099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385354	Running Repair	15-07-2025	11:10:02	3007308689	3794122502682	15-07-2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-08-2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	32829	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385354	Running Repair	15-07-2025	11:10:02	3007308689	3794122502682	15-07-2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-08-2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	32829	KM	Anush V	Warranty	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385354	Running Repair	15-07-2025	11:10:02	3007308689	3794122502682	15-07-2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-08-2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	32829	KM	Anush V	Warranty	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	0.00	0				73182990		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385354	Running Repair	15-07-2025	11:10:02	3007308689	3794122502682	15-07-2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-08-2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	32829	KM	Anush V	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385354	Running Repair	15-07-2025	11:10:02	3007308689	3794122502682	15-07-2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-08-2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	32829	KM	Anush V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385354	Running Repair	15-07-2025	11:10:02	3007308689	3794122502682	15-07-2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-08-2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	32829	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385360	Free Service	15-07-2025	11:12:36	3007308886	3794162500899	15-07-2025	MC2ERLRC0PKB09272	KA04AE0703	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-07-2024	SIGNATURE PRODUCTIONZ	SIGNATURE	0010323887	Retail/ Fleet Owner	0010323887	8080	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93017638				998714		0.00					0.00	0.00		2008172696	15-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385360	Free Service	15-07-2025	11:12:36	3007308886	3794162500899	15-07-2025	MC2ERLRC0PKB09272	KA04AE0703	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-07-2024	SIGNATURE PRODUCTIONZ	SIGNATURE	0010323887	Retail/ Fleet Owner	0010323887	8080	KM	Baba Fakruddin	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		2008172696	15-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385360	Free Service	15-07-2025	11:12:36	3007308886	3794162500899	15-07-2025	MC2ERLRC0PKB09272	KA04AE0703	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-07-2024	SIGNATURE PRODUCTIONZ	SIGNATURE	0010323887	Retail/ Fleet Owner	0010323887	8080	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008172696	15-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385360	Free Service	15-07-2025	11:12:36	3007308886	3794162500899	15-07-2025	MC2ERLRC0PKB09272	KA04AE0703	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-07-2024	SIGNATURE PRODUCTIONZ	SIGNATURE	0010323887	Retail/ Fleet Owner	0010323887	8080	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008172696	15-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385360	Free Service	15-07-2025	11:12:36	3007308886	3794162500899	15-07-2025	MC2ERLRC0PKB09272	KA04AE0703	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-07-2024	SIGNATURE PRODUCTIONZ	SIGNATURE	0010323887	Retail/ Fleet Owner	0010323887	8080	KM	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	"1,508.47"	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		2008172696	15-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385360	Free Service	15-07-2025	11:12:36	3007308886	3794162500899	15-07-2025	MC2ERLRC0PKB09272	KA04AE0703	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-07-2024	SIGNATURE PRODUCTIONZ	SIGNATURE	0010323887	Retail/ Fleet Owner	0010323887	8080	KM	Baba Fakruddin	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008172696	15-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385360	Free Service	15-07-2025	11:12:36	3007308886	3794162500899	15-07-2025	MC2ERLRC0PKB09272	KA04AE0703	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-07-2024	SIGNATURE PRODUCTIONZ	SIGNATURE	0010323887	Retail/ Fleet Owner	0010323887	8080	KM	Baba Fakruddin	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008172696	15-07-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385360	Free Service	15-07-2025	11:12:36	3007308886	3794162500899	15-07-2025	MC2ERLRC0PKB09272	KA04AE0703	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-07-2024	SIGNATURE PRODUCTIONZ	SIGNATURE	0010323887	Retail/ Fleet Owner	0010323887	8080	KM	Baba Fakruddin	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008172696	15-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385360	Free Service	15-07-2025	11:12:36	3007308886	3794162500899	15-07-2025	MC2ERLRC0PKB09272	KA04AE0703	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-07-2024	SIGNATURE PRODUCTIONZ	SIGNATURE	0010323887	Retail/ Fleet Owner	0010323887	8080	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		2008172696	15-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385360	Free Service	15-07-2025	11:12:36	3007308886	3794162500899	15-07-2025	MC2ERLRC0PKB09272	KA04AE0703	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-07-2024	SIGNATURE PRODUCTIONZ	SIGNATURE	0010323887	Retail/ Fleet Owner	0010323887	8080	KM	Baba Fakruddin	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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		2008172696	15-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386029	Telematics Subscription	15-07-2025	12:14:54	3007308942	3794172500104	15-07-2025	MC2ERHRC0NBB01211	KA593996	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	SVS CREATIVE TOUCH INTERIORS PRIVATE LIMITED	SVS CREATIVE TOUCH INTERIORS	0011735359	Retail/ Fleet Owner	0011735359	178788	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385831	Breakdown Order	15-07-2025	12:05:16	3007308988	3794122502683	15-07-2025	MC2BMLRC0NL085318	KA595025	HD  Truck	Pro 6035T L BS6 LY PRM 295/90R20 23BB	31-12-2022	VINAYAKAENTERPRISES GIRISH	VINAYAKAENTERPRISES	0011741171	Retail/ Fleet Owner	0011741171	1712668	H	Afrooz Pasha	Paid	Misc. Labor			0117130099	ELECTRICAL CHECKUP	1.335	575.00	0.00	0.00	0.00	0.00	0.00	0.00	767.63	0.00	0.00	9.00	9.00	138.18	905.81	0.00	0.00	905.81	0.00	767.63	0.00	0				998714		0.00					0.00	0.00		2008172847	15-07-2025	905.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385831	Breakdown Order	15-07-2025	12:05:16	3007308988	3794122502683	15-07-2025	MC2BMLRC0NL085318	KA595025	HD  Truck	Pro 6035T L BS6 LY PRM 295/90R20 23BB	31-12-2022	VINAYAKAENTERPRISES GIRISH	VINAYAKAENTERPRISES	0011741171	Retail/ Fleet Owner	0011741171	1712668	H	Afrooz Pasha	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008172847	15-07-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385831	Breakdown Order	15-07-2025	12:05:16	3007308988	3794122502683	15-07-2025	MC2BMLRC0NL085318	KA595025	HD  Truck	Pro 6035T L BS6 LY PRM 295/90R20 23BB	31-12-2022	VINAYAKAENTERPRISES GIRISH	VINAYAKAENTERPRISES	0011741171	Retail/ Fleet Owner	0011741171	1712668	H	Afrooz Pasha	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	1.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	833.75	0.00	0.00	9.00	9.00	150.08	983.83	0.00	0.00	983.83	0.00	833.75	0.00	0				998714		0.00					0.00	0.00		2008172847	15-07-2025	983.83
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386169	Telematics Subscription	15-07-2025	12:28:22	3007309019	3794172500105	15-07-2025	MC2ERHRC0NCB01657	KA594034	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	11-05-2022	SVS CREATIVE TOUCH INTERIORS PRIVATE LIMITED	SVS CREATIVE TOUCH INTERIORS	0011735359	Retail/ Fleet Owner	0011735359	151556	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386209	Telematics Subscription	15-07-2025	12:31:57	3007309052	3794172500106	15-07-2025	MC2ERLRC0NBB01371	KA593998	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-05-2022	SVS CREATIVE TOUCH INTERIORS PRIVATE LIMITED	SVS CREATIVE TOUCH INTERIORS	0011735359	Retail/ Fleet Owner	0011735359	200559	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385292	Free Service	15-07-2025	11:03:54	3007309160	3794162500900	15-07-2025	MC2ENERC0RFB52232	KA53AB7379	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-06-2024	NAGARAJ. M	NAGARAJ. M	0011042575	Retail/ Fleet Owner	0011042575	22851	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008172951	15-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385292	Free Service	15-07-2025	11:03:54	3007309160	3794162500900	15-07-2025	MC2ENERC0RFB52232	KA53AB7379	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-06-2024	NAGARAJ. M	NAGARAJ. M	0011042575	Retail/ Fleet Owner	0011042575	22851	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008172951	15-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385292	Free Service	15-07-2025	11:03:54	3007309160	3794162500900	15-07-2025	MC2ENERC0RFB52232	KA53AB7379	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-06-2024	NAGARAJ. M	NAGARAJ. M	0011042575	Retail/ Fleet Owner	0011042575	22851	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008172951	15-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385292	Free Service	15-07-2025	11:03:54	3007309160	3794162500900	15-07-2025	MC2ENERC0RFB52232	KA53AB7379	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-06-2024	NAGARAJ. M	NAGARAJ. M	0011042575	Retail/ Fleet Owner	0011042575	22851	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008172951	15-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385292	Free Service	15-07-2025	11:03:54	3007309160	3794162500900	15-07-2025	MC2ENERC0RFB52232	KA53AB7379	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-06-2024	NAGARAJ. M	NAGARAJ. M	0011042575	Retail/ Fleet Owner	0011042575	22851	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008172951	15-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385292	Free Service	15-07-2025	11:03:54	3007309160	3794162500900	15-07-2025	MC2ENERC0RFB52232	KA53AB7379	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-06-2024	NAGARAJ. M	NAGARAJ. M	0011042575	Retail/ Fleet Owner	0011042575	22851	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59637665				998714		0.00					0.00	0.00		2008172951	15-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385292	Free Service	15-07-2025	11:03:54	3007309160	3794162500900	15-07-2025	MC2ENERC0RFB52232	KA53AB7379	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30-06-2024	NAGARAJ. M	NAGARAJ. M	0011042575	Retail/ Fleet Owner	0011042575	22851	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		2008172951	15-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385956	Breakdown Order	15-07-2025	12:09:44	3007309294	3794122502684	15-07-2025	MC2ERHRC0MA186210	KA41D1495	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	METALCO INDIA	METALCO	0011468180	Retail/ Fleet Owner	0011468180	198812	KM	Madhan Kumar  J	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008173222	15-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385956	Breakdown Order	15-07-2025	12:09:44	3007309294	3794122502684	15-07-2025	MC2ERHRC0MA186210	KA41D1495	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	METALCO INDIA	METALCO	0011468180	Retail/ Fleet Owner	0011468180	198812	KM	Madhan Kumar  J	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	948.75	0.00	0.00	9.00	9.00	170.78	"1,119.53"	0.00	0.00	"1,119.53"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008173222	15-07-2025	"1,119.53"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385956	Breakdown Order	15-07-2025	12:09:44	3007309294	3794122502684	15-07-2025	MC2ERHRC0MA186210	KA41D1495	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	METALCO INDIA	METALCO	0011468180	Retail/ Fleet Owner	0011468180	198812	KM	Madhan Kumar  J	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	"12,589.84"	0.00	0.00	14.00	14.00	"3,525.16"	"16,115.00"	0.00	0.00	"16,115.00"	0.00	"12,589.84"	0.00	0				84099191		0.00					0.00	0.00		2008173222	15-07-2025	"16,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385956	Breakdown Order	15-07-2025	12:09:44	3007309294	3794122502684	15-07-2025	MC2ERHRC0MA186210	KA41D1495	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	METALCO INDIA	METALCO	0011468180	Retail/ Fleet Owner	0011468180	198812	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	4.277	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,705.21"	0.00	0.00	9.00	9.00	486.94	"3,192.15"	0.00	0.00	"3,192.15"	0.00	"2,459.28"	0.00	0				998714		0.00					0.00	0.00		2008173222	15-07-2025	"3,192.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385956	Breakdown Order	15-07-2025	12:09:44	3007309294	3794122502684	15-07-2025	MC2ERHRC0MA186210	KA41D1495	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-03-2021	METALCO INDIA	METALCO	0011468180	Retail/ Fleet Owner	0011468180	198812	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.61"	0.00	0.00	9.00	9.00	335.62	"2,200.23"	0.00	0.00	"2,200.23"	0.00	"1,695.10"	0.00	0				998714		0.00					0.00	0.00		2008173222	15-07-2025	"2,200.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385835	Running Repair	15-07-2025	11:56:13	3007309302	3794122502685	15-07-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	425274	KM	Navin Kumar	Paid	Spares			IC406858	LOAD AIR SPRING	1.000	"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	0.00	"9,882.81"	0.00	0.00	14.00	14.00	"2,767.18"	"12,649.99"	0.00	0.00	"12,649.99"	0.00	"9,882.81"	0.00	0				87088000		0.00					0.00	0.00				"12,649.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385835	Running Repair	15-07-2025	11:56:13	3007309302	3794122502685	15-07-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	425274	KM	Navin Kumar	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	0.00	"1,822.00"	0.00	0.00	9.00	9.00	327.96	"2,149.96"	0.00	0.00	"2,149.96"	0.00	"1,822.00"	0.00	0				73181600		0.00					0.00	0.00				"2,149.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385835	Running Repair	15-07-2025	11:56:13	3007309302	3794122502685	15-07-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	425274	KM	Navin Kumar	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	0.00	"1,300.00"	0.00	"1,101.70"	0.00	0				73181600		0.00					0.00	0.00				"1,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385835	Running Repair	15-07-2025	11:56:13	3007309302	3794122502685	15-07-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	425274	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385835	Running Repair	15-07-2025	11:56:13	3007309302	3794122502685	15-07-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	425274	KM	Navin Kumar	Paid	Labor Value			0110271049	RR. HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	0.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	546.25	0.00	0				998714		0.00					0.00	0.00				644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385835	Running Repair	15-07-2025	11:56:13	3007309302	3794122502685	15-07-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	425274	KM	Navin Kumar	Paid	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	247.25	0.00	0				998714		0.00					0.00	0.00				291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385835	Running Repair	15-07-2025	11:56:13	3007309302	3794122502685	15-07-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	425274	KM	Navin Kumar	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				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386601	Onsite	15-07-2025	13:11:10	3007309470	3794122502686	15-07-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	229302	KM	Anush V	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0				998714		0.00					0.00	0.00				386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386601	Onsite	15-07-2025	13:11:10	3007309470	3794122502686	15-07-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	229302	KM	Anush V	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386601	Onsite	15-07-2025	13:11:10	3007309470	3794122502686	15-07-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	229302	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386601	Onsite	15-07-2025	13:11:10	3007309470	3794122502686	15-07-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	229302	KM	Anush V	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00				"12,699.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386443	Running Repair	15-07-2025	12:56:01	3007309485	3794122502687	15-07-2025	MC2FBERT0RAB43954	KA53AB6030	LD Bus	2065 E SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	20492	KM	Farooq A Chittekhan	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		2008173540	15-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386443	Running Repair	15-07-2025	12:56:01	3007309485	3794122502687	15-07-2025	MC2FBERT0RAB43954	KA53AB6030	LD Bus	2065 E SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	20492	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153138	SCR Dosing pump 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		2008173540	15-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386443	Running Repair	15-07-2025	12:56:01	3007309485	3794122502687	15-07-2025	MC2FBERT0RAB43954	KA53AB6030	LD Bus	2065 E SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	20492	KM	Farooq A Chittekhan	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008173540	15-07-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386443	Running Repair	15-07-2025	12:56:01	3007309485	3794122502687	15-07-2025	MC2FBERT0RAB43954	KA53AB6030	LD Bus	2065 E SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	20492	KM	Farooq A Chittekhan	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	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		2008173540	15-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386679	Running Repair	15-07-2025	13:26:32	3007309576	3794122502688	15-07-2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29-03-2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	103380	KM	Anush V	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00				"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386679	Running Repair	15-07-2025	13:26:32	3007309576	3794122502688	15-07-2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29-03-2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	103380	KM	Anush V	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	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386679	Running Repair	15-07-2025	13:26:32	3007309576	3794122502688	15-07-2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29-03-2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	103380	KM	Anush V	Paid	Misc. Labor			0117160099	FUSE REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Warranty	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2008173634	15-07-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Warranty	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.26	0.00	0				87089900		0.00					0.00	0.00		2008173634	15-07-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,957.03"	0.00	0				87089900		0.00					0.00	0.00		2008173634	15-07-2025	"6,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Warranty	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	906.78	0.00	0				84828000		0.00					0.00	0.00		2008173634	15-07-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Warranty	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008173634	15-07-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	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		2008173634	15-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Paid	Misc. Labor			0117144070	ALL WHEEL BREAK ADJUSTMENT	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		2008173634	15-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008173634	15-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008173634	15-07-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008173634	15-07-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Warranty	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008173634	15-07-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008173634	15-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	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		2008173634	15-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2008173634	15-07-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008173634	15-07-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008173634	15-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008173634	15-07-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	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		2008173634	15-07-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	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		2008173634	15-07-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386295	Onsite	15-07-2025	12:42:17	3007309624	3794122502689	15-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	106133	KM	Shek Wajeed	Warranty	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008173634	15-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00					0.00	0.00				"1,058.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush 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	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	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	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				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00				"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00				"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008385220	Preventive Maintenance	15-07-2025	10:58:51	3007309672	3794122502690	15-07-2025	MC2ERHRC0MC191330	KA53AA3819	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	01-09-2021	SANTHOSH KUMAR S	SANTHOSH KUMAR S	0011597609	Retail/ Fleet Owner	0011597609	365079	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386947	Running Repair	15-07-2025	14:17:30	3007310263	3794122502691	15-07-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	31252	KM	Venugopal M	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008174215	15-07-2025	"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386947	Running Repair	15-07-2025	14:17:30	3007310263	3794122502691	15-07-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	31252	KM	Venugopal M	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008174215	15-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387602	Running Repair	15-07-2025	15:26:58	3007310691	3794122502692	15-07-2025	MC2R6SRT0RA106804	AR01V1269	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	28-08-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	61311	KM	Baba Fakruddin	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387602	Running Repair	15-07-2025	15:26:58	3007310691	3794122502692	15-07-2025	MC2R6SRT0RA106804	AR01V1269	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	28-08-2024	FORTUNA SIRI LOGISTICS INDIAN PRIVATE LIMITED	FORTUNA SIRI LOGISTICS	0012481312	Retail/ Fleet Owner	0012481312	61311	KM	Baba Fakruddin	Paid	Labor Value			0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	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	4008388038	Onsite	15-07-2025	16:14:38	3007310774	3794122502693	15-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27355	KM	Navin Kumar	AMC	Misc. Labor			0117330099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002657303	Pending at VECV - 1	Service Agreement	998714	3794Z250700477	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387716	Onsite	15-07-2025	15:40:34	3007310842	3794122502694	15-07-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	85139	KM	Hajaratali Jalikatti	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008174525	15-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387716	Onsite	15-07-2025	15:40:34	3007310842	3794122502694	15-07-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	85139	KM	Hajaratali Jalikatti	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008174525	15-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387716	Onsite	15-07-2025	15:40:34	3007310842	3794122502694	15-07-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	85139	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008174525	15-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387716	Onsite	15-07-2025	15:40:34	3007310842	3794122502694	15-07-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	85139	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008174525	15-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380043	Onsite	14-07-2025	11:01:02	3007310930	3794122502695	15-07-2025	MC2ERHRC0RAB10155	KA53AB5379	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	JAI SRIRAM LOGISTICS	0012356121	Retail/ Fleet Owner	0012356121	35860	KM	Venugopal M	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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	4008380043	Onsite	14-07-2025	11:01:02	3007310930	3794122502695	15-07-2025	MC2ERHRC0RAB10155	KA53AB5379	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	JAI SRIRAM LOGISTICS	0012356121	Retail/ Fleet Owner	0012356121	35860	KM		Warranty	Outside Labor			0117444443	PORTER CHARHES	1.993	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	"1,046.33"	0.00	0				998714		0.00					0.00	0.00				"1,234.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008380043	Onsite	14-07-2025	11:01:02	3007310930	3794122502695	15-07-2025	MC2ERHRC0RAB10155	KA53AB5379	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	JAI SRIRAM LOGISTICS	0012356121	Retail/ Fleet Owner	0012356121	35860	KM	Venugopal M	Warranty	Labor Value			0115351410	APDA	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	4008380043	Onsite	14-07-2025	11:01:02	3007310930	3794122502695	15-07-2025	MC2ERHRC0RAB10155	KA53AB5379	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2024	JAI SRIRAM LOGISTICS SERVICES	JAI SRIRAM LOGISTICS	0012356121	Retail/ Fleet Owner	0012356121	35860	KM	Venugopal M	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00				"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	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		2008175041	15-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	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		2008175041	15-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008175041	15-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008175041	15-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008175041	15-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008175041	15-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008175041	15-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008175041	15-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008175041	15-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008175041	15-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008175041	15-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388011	Preventive Maintenance	15-07-2025	16:09:41	3007311123	3794122502696	15-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358437	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008175041	15-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388101	Running Repair	15-07-2025	16:21:21	3007311145	3794122502697	15-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49063	KM	Anush V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	14.18	0.00	0.00	9.00	9.00	2.56	16.74	0.00	0.00	16.74	0.00	16.96	0.00	0				73181600		0.00					-16.39	-2.78		2008175099	15-07-2025	16.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388101	Running Repair	15-07-2025	16:21:21	3007311145	3794122502697	15-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49063	KM	Anush V	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	28.34	0.00	0.00	9.00	9.00	5.10	33.44	0.00	0.00	33.44	0.00	33.90	0.00	0				73181500		0.00					-16.40	-5.56		2008175099	15-07-2025	33.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388101	Running Repair	15-07-2025	16:21:21	3007311145	3794122502697	15-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49063	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	223.20	0.00	0.00	9.00	9.00	40.18	263.38	0.00	0.00	263.38	0.00	266.95	0.00	0				38200000		0.00					-16.39	-43.75		2008175099	15-07-2025	263.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388101	Running Repair	15-07-2025	16:21:21	3007311145	3794122502697	15-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49063	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008175099	15-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388101	Running Repair	15-07-2025	16:21:21	3007311145	3794122502697	15-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49063	KM	Anush V	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	39.20	0.00	0.00	14.00	14.00	10.98	50.18	0.00	0.00	50.18	0.00	46.88	0.00	0				87089900		0.00					-16.38	-7.68		2008175099	15-07-2025	50.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388101	Running Repair	15-07-2025	16:21:21	3007311145	3794122502697	15-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49063	KM	Anush V	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	26.14	0.00	0.00	14.00	14.00	7.32	33.46	0.00	0.00	33.46	0.00	31.26	0.00	0				87089900		0.00					-16.38	-5.12		2008175099	15-07-2025	33.46
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388101	Running Repair	15-07-2025	16:21:21	3007311145	3794122502697	15-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49063	KM	Anush V	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	176.37	0.00	0.00	14.00	14.00	49.38	225.75	0.00	0.00	225.75	0.00	210.94	0.00	0				87089900		0.00					-16.39	-34.57		2008175099	15-07-2025	225.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388101	Running Repair	15-07-2025	16:21:21	3007311145	3794122502697	15-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49063	KM	Anush V	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	0.00	758.16	0.00	0.00	9.00	9.00	136.46	894.62	0.00	0.00	894.62	0.00	906.78	0.00	0				84828000		0.00					-16.39	-148.62		2008175099	15-07-2025	894.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388101	Running Repair	15-07-2025	16:21:21	3007311145	3794122502697	15-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49063	KM	Anush V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	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					0.00	0.00		2008175099	15-07-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387925	Running Repair	15-07-2025	16:01:25	3007311192	3794122502698	15-07-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	100696	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008175026	15-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387925	Running Repair	15-07-2025	16:01:25	3007311192	3794122502698	15-07-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	100696	KM	Farooq A Chittekhan	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	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	578.13	0.00	0				87089900		0.00					0.00	0.00		2008175026	15-07-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387925	Running Repair	15-07-2025	16:01:25	3007311192	3794122502698	15-07-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	100696	KM	Farooq A Chittekhan	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008175026	15-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387925	Running Repair	15-07-2025	16:01:25	3007311192	3794122502698	15-07-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	100696	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153153	SCR 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		2008175026	15-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387862	Onsite	15-07-2025	15:57:06	3007311230	3794122502699	15-07-2025	MC2ERHRC0TEB19654		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	3196	KM	Maruthi G	Warranty	Labor Value			0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	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	4008387862	Onsite	15-07-2025	15:57:06	3007311230	3794122502699	15-07-2025	MC2ERHRC0TEB19654		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	3196	KM	Maruthi G	Warranty	Spares			ID380725	FUEL SUPPLY FILTER TO FIP	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	898.31	0.00	0				39173100		0.00					0.00	0.00				"1,060.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008387989	Breakdown Order	15-07-2025	16:07:37	3007311237	3794122502700	15-07-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	14925	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	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		2008175066	15-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008387989	Breakdown Order	15-07-2025	16:07:37	3007311237	3794122502700	15-07-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	14925	KM	Venugopal M	Warranty	Spares			ID363384	INJECTOR ASSY	3.000	"10,910.00"	0.00	0.00	"6,341.44"	"19,024.32"	"8,523.44"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,570.32"	0.00	0				84099930		0.00					0.00	0.00		2008175066	15-07-2025	"32,730.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008387989	Breakdown Order	15-07-2025	16:07:37	3007311237	3794122502700	15-07-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	14925	KM	Venugopal M	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008175066	15-07-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008387989	Breakdown Order	15-07-2025	16:07:37	3007311237	3794122502700	15-07-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	14925	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	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	450.00	0.00	0				998714		0.00					0.00	0.00		2008175066	15-07-2025	531.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008387989	Breakdown Order	15-07-2025	16:07:37	3007311237	3794122502700	15-07-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	14925	KM	Venugopal M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00		2008175066	15-07-2025	944.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008387989	Breakdown Order	15-07-2025	16:07:37	3007311237	3794122502700	15-07-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	14925	KM	Venugopal M	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	18.00	0.00	0.00	437.81	"2,870.06"	0.00	0.00	"2,870.06"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008175066	15-07-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008387989	Breakdown Order	15-07-2025	16:07:37	3007311237	3794122502700	15-07-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	14925	KM	Venugopal M	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	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		2008175066	15-07-2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387794	Running Repair	15-07-2025	15:47:17	3007311664	3794122502701	15-07-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87335	KM	Venugopal M	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008174791	15-07-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387794	Running Repair	15-07-2025	15:47:17	3007311664	3794122502701	15-07-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87335	KM	Venugopal M	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00		2008174791	15-07-2025	"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387794	Running Repair	15-07-2025	15:47:17	3007311664	3794122502701	15-07-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87335	KM	Venugopal M	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2008174791	15-07-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387794	Running Repair	15-07-2025	15:47:17	3007311664	3794122502701	15-07-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87335	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008174791	15-07-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387794	Running Repair	15-07-2025	15:47:17	3007311664	3794122502701	15-07-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87335	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		2008174791	15-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387794	Running Repair	15-07-2025	15:47:17	3007311664	3794122502701	15-07-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87335	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008174791	15-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387794	Running Repair	15-07-2025	15:47:17	3007311664	3794122502701	15-07-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87335	KM	Venugopal M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008174791	15-07-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008387794	Running Repair	15-07-2025	15:47:17	3007311664	3794122502701	15-07-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87335	KM	Venugopal M	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00		2008174791	15-07-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00				"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Spares			MB097901	"EARTH, STRAP"	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				85441190		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Local Parts			LP37940295	CABLE TAG	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				84822011		0.00					0.00	0.00				14.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Spares			ID206802	PHASE SENSOR (LCV/MCV)	1.000	"2,650.00"	0.00	0.00	"1,715.76"	"1,715.76"	"2,245.76"	0.00	"2,245.76"	0.00	0.00	9.00	9.00	404.24	"2,650.00"	0.00	0.00	"2,650.00"	0.00	"2,245.76"	0.00	0				90328990		0.00					0.00	0.00				"2,650.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Labor Value			0101151116	PHASE SENSOR REP	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	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Labor Value			0102543584	Engine earth harness bolt replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008344108	Onsite	05-07-2025	15:29:32	3007311705	3794122502702	15-07-2025	MC2C5HRC0KH448744	KA51AF5849	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	ANIL KUMAR C	0011665863	Retail/ Fleet Owner	0011665863	234870	KM	Satyananda S	Paid	Misc. Labor			0117160099	WIRING WORK	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	4008386198	Onsite	15-07-2025	12:31:55	3007311796	3794122502703	15-07-2025	MC2BAGRC0TB124726	KA40B7607	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	10-05-2025	OM SAI DIGGERS	OM SAI DIGGERS	0012860259	Retail/ Fleet Owner	0012860259	254	H	Venugopal M	Warranty	Spares			IC336701	A FRAME ASSY	1.000	"28,625.00"	0.00	0.00	"16,638.28"	"16,638.28"	"22,363.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,363.28"	0.00	0				87089900		0.00					0.00	0.00				"28,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386198	Onsite	15-07-2025	12:31:55	3007311796	3794122502703	15-07-2025	MC2BAGRC0TB124726	KA40B7607	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	10-05-2025	OM SAI DIGGERS	OM SAI DIGGERS	0012860259	Retail/ Fleet Owner	0012860259	254	H	Venugopal M	Warranty	Labor Value			0113341327	"Replacement of Bogie ""A"" Frame"	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00				"2,171.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151212	AIR CLEANER CASE....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				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00				"3,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00				"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	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				"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00				"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				84212300		0.00					0.00	0.00				515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115358930	D.D.U Remove and Refit	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				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	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				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101111311	ROCKER COVER GASKET 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				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	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	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00				"3,188.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00				599.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			ID320154	"GASKET, ROCKER COVER"	1.000	450.00	0.00	0.00	291.36	291.36	381.36	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				40169910		0.00					0.00	0.00				450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			IF300232	NUT SELF LOCKING 12	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				73181600		0.00					0.00	0.00				125.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	0.00	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	0.00	"4,195.00"	0.00	"3,555.08"	0.00	0				68138100		0.00					0.00	0.00				"4,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	1.000	"6,975.00"	0.00	0.00	"4,054.22"	"4,054.22"	"5,449.22"	0.00	"5,449.22"	0.00	0.00	14.00	14.00	"1,525.78"	"6,975.00"	0.00	0.00	"6,975.00"	0.00	"5,449.22"	0.00	0				87089300		0.00					0.00	0.00				"6,975.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	1.000	"9,370.00"	0.00	0.00	"5,446.31"	"5,446.31"	"7,320.31"	0.00	"7,320.31"	0.00	0.00	14.00	14.00	"2,049.68"	"9,369.99"	0.00	0.00	"9,369.99"	0.00	"7,320.31"	0.00	0				87089300		0.00					0.00	0.00				"9,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00				"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333334	Desiccant Repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,723.00"	0.00	"5,723.00"	0.00	0.00	14.00	14.00	"1,602.44"	"7,325.44"	0.00	0.00	"7,325.44"	0.00	"5,723.00"	0.00	0				85071000		0.00					0.00	0.00				"7,325.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	98.00	0.00	98.00	0.00	0.00	9.00	9.00	17.64	115.64	0.00	0.00	115.64	0.00	98.00	0.00	0				84139190		0.00					0.00	0.00				115.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388054	Running Repair	15-07-2025	16:15:08	3007311815	3794122502704	15-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87834	KM		Paid	Outside Labor			0117444444	APDA SERVICING(WABCO)	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00					0.00	0.00				"1,734.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74766513				998714		0.00					0.00	0.00		2008176074	15-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008176074	15-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008176074	15-07-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2008176074	15-07-2025	"1,925.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008176074	15-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008176074	15-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008176074	15-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008176074	15-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008176074	15-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	6.000	90.00	0.00	0.00	52.31	313.86	70.31	0.00	421.86	0.00	0.00	14.00	14.00	118.12	539.98	0.00	0.00	539.98	0.00	421.86	0.00	0				87089900		0.00					0.00	0.00		2008176074	15-07-2025	539.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008176074	15-07-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388886	Free Service	15-07-2025	17:48:49	3007312274	3794162500901	15-07-2025	MC2EBJRC0PAB25192	KA03AK8046	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	20-02-2023	VENTURA INTERIORS PVT LTD	VENTURA	0011702417	Retail/ Fleet Owner	0011702417	27794	KM	Shek Wajeed	Paid	Misc. Labor			0117140099	"NIPPLE GREASE, FRONT AXLE REPLACE"	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		2008176074	15-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	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		2008176184	15-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	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	46878661				998714		0.00					0.00	0.00		2008176184	15-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008176184	15-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008176184	15-07-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008176184	15-07-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	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		2008176184	15-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008176184	15-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	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		2008176184	15-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008176184	15-07-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	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		2008176184	15-07-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	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		2008176184	15-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388690	Free Service	15-07-2025	17:19:49	3007312318	3794162500902	15-07-2025	MC2ERLRC0RF236233	KA51AK4941	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	119354	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008176184	15-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389201	Running Repair	15-07-2025	18:48:07	3007312462	3794122502705	15-07-2025	MC2P3LRT0TD564362	KA03AN7210	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7725	KM	Farooq A Chittekhan	Warranty	Spares			ID330026	INJECTOR ASSY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,570.31"	0.00	0				84099930		0.00					0.00	0.00				"9,689.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389201	Running Repair	15-07-2025	18:48:07	3007312462	3794122502705	15-07-2025	MC2P3LRT0TD564362	KA03AN7210	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7725	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389201	Running Repair	15-07-2025	18:48:07	3007312462	3794122502705	15-07-2025	MC2P3LRT0TD564362	KA03AN7210	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7725	KM	Farooq A Chittekhan	Warranty	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386759	Free Service	15-07-2025	13:43:58	3007312582	3794162500903	15-07-2025	MC2ERLRC0RHB14897	KA51AK7563	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	62298	KM	Satyananda S	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		2008176607	15-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386759	Free Service	15-07-2025	13:43:58	3007312582	3794162500903	15-07-2025	MC2ERLRC0RHB14897	KA51AK7563	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	62298	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008176607	15-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386759	Free Service	15-07-2025	13:43:58	3007312582	3794162500903	15-07-2025	MC2ERLRC0RHB14897	KA51AK7563	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	62298	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008176607	15-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386759	Free Service	15-07-2025	13:43:58	3007312582	3794162500903	15-07-2025	MC2ERLRC0RHB14897	KA51AK7563	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	62298	KM	Satyananda S	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		2008176607	15-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386759	Free Service	15-07-2025	13:43:58	3007312582	3794162500903	15-07-2025	MC2ERLRC0RHB14897	KA51AK7563	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	62298	KM	Satyananda S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35249598				998714		0.00					0.00	0.00		2008176607	15-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386759	Free Service	15-07-2025	13:43:58	3007312582	3794162500903	15-07-2025	MC2ERLRC0RHB14897	KA51AK7563	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	62298	KM	Satyananda S	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		2008176607	15-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008386759	Free Service	15-07-2025	13:43:58	3007312582	3794162500903	15-07-2025	MC2ERLRC0RHB14897	KA51AK7563	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	62298	KM	Satyananda S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008176607	15-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	KM	Sathish Murugan	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	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008176945	15-07-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	KM	Sathish Murugan	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.09"	0.00	0.00	9.00	9.00	435.62	"2,855.71"	0.00	0.00	"2,855.71"	0.00	"2,432.25"	0.00	0				998714		0.00					-0.50	-12.16		2008176945	15-07-2025	"2,855.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	KM	Sathish Murugan	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				84822011		0.00					0.00	0.00		2008176945	15-07-2025	10.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	KM	Sathish Murugan	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008176945	15-07-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	KM	Sathish Murugan	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008176945	15-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	KM	Sathish Murugan	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008176945	15-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	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	"2,601.69"	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		2008176945	15-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	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		2008176945	15-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	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	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008176945	15-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	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	70603748				998714		0.00					0.00	0.00		2008176945	15-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	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	"2,559.30"	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		2008176945	15-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008176945	15-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008176945	15-07-2025	"2,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	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	"1,514.81"	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		2008176945	15-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389377	Free Service	15-07-2025	20:01:40	3007312901	3794162500904	15-07-2025	MC2ERHRC0PEB06648	KA53AB2221	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	100289	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	"1,508.47"	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		2008176945	15-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00		2008146158	08-07-2025	880.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Spares			IC307655	BUTTON TYPE CABLEBAND	30.000	35.00	0.00	0.00	22.66	679.80	29.66	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.80	0.00	0				39269099		0.00					0.00	0.00		2008146158	08-07-2025	"1,049.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	50.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0				84822011		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-150.00		2008146158	08-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0				39173100		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-45.00		2008146158	08-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2008146158	08-07-2025	350.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Paid	Local Parts			LP37940194	CONNECTOR 6MM	1.000	0.00	0.00	0.00	0.00	0.00	40.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00	0.00	0				73072900		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-40.00		2008146158	08-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	2.000	90.00	0.00	0.00	52.31	104.62	70.32	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00		2008146158	08-07-2025	180.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008146158	08-07-2025	130.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.00	0.00	0				35061000		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-37.00		2008146158	08-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Spares			IE455389	Cabin Main Harness Pro6041H Smart LA	1.000	"42,365.00"	0.00	0.00	"27,429.54"	"27,429.54"	"35,902.54"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,902.54"	0.00	0				85443000		0.00					0.00	0.00		2008146158	08-07-2025	"42,365.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00		2008146158	08-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75		2008146158	08-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Spares			IE462164	DP SENSOR	1.000	"2,612.00"	0.00	0.00	"1,518.23"	"1,518.23"	"2,040.63"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.63"	0.00	0				87089900		0.00					0.00	0.00		2008146158	08-07-2025	"2,612.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Misc. Labor			0117150099	REAR HARNESS REPAIR	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008146158	08-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Misc. Labor			0117160099	ENGINE HARNESS REPAIR	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008146158	08-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	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	"1,943.50"	0.00	0				998714		0.00					0.00	0.00		2008146158	08-07-2025	"2,293.33"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	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	"1,420.25"	0.00	0				998714		0.00					0.00	0.00		2008146158	08-07-2025	"1,675.90"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008146158	08-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Spares			IE453348	FRONT CHASSIS HARNESS PRO 6041H SMART LA	1.000	"30,135.00"	0.00	0.00	"19,511.14"	"19,511.14"	"25,538.14"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,538.14"	0.00	0				85443000		0.00					0.00	0.00		2008146158	08-07-2025	"30,135.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008347307	Onsite	07-07-2025	10:02:33	3007312922	3794122502706	15-07-2025	MC2BFSRC0PD094879	TN93H2575	HD  Truck	Pro 6048 S BSVI CBC NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	56279	KM	Afrooz Pasha	Warranty	Spares			IF000499-N	BOLT FLANGE (M6X16)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00		2008146158	08-07-2025	100.06
