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	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	813.60	0.00	0				84822011		0.00					0.00	0.00		2008308349	14-08-2025	960.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008308349	14-08-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2008308349	14-08-2025	"1,830.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.00"	0.00	0				84833000		0.00					0.00	0.00		2008308349	14-08-2025	"1,580.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID329239	Retainer Spring Bottom	12.000	25.00	0.00	0.00	16.19	194.28	21.19	0.00	254.28	0.00	0.00	9.00	9.00	45.78	300.06	0.00	0.00	300.06	0.00	254.28	0.00	0				73182200		0.00					0.00	0.00		2008308349	14-08-2025	300.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008308349	14-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID329237	Inlet Valve	6.000	235.00	0.00	0.00	136.59	819.54	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.54"	0.00	0				84099199		0.00					0.00	0.00		2008308349	14-08-2025	"1,409.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID329238	Exhaust Valve	6.000	375.00	0.00	0.00	217.97	"1,307.82"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.82"	0.00	0				84099199		0.00					0.00	0.00		2008308349	14-08-2025	"2,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008308349	14-08-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	3.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	0.00	84.96	0.00	72.00	0.00	0				68052040		0.00					0.00	0.00		2008308349	14-08-2025	84.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008308349	14-08-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,218.72"	0.00	0				84099990		0.00					0.00	0.00		2008308349	14-08-2025	"5,399.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,101.56"	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	"44,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	"10,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	"12,140.00"	0.00	0.00	"7,056.38"	"7,056.38"	"9,484.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,484.38"	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	"12,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			IM301348	"Cover Assy Kit, E366"	1.000	"15,055.00"	0.00	0.00	"8,750.72"	"8,750.72"	"11,761.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,761.72"	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	"15,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	0.00	361.20	0.00	344.00	0.00	0				52029900		0.00					0.00	0.00		2008308349	14-08-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008308349	14-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008308349	14-08-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	10.000	95.00	0.00	0.00	61.51	615.10	80.51	0.00	805.10	0.00	0.00	9.00	9.00	144.92	950.02	0.00	0.00	950.02	0.00	805.10	0.00	0				73269099		0.00					0.00	0.00		2008308349	14-08-2025	950.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008308349	14-08-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008308349	14-08-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	0.00	649.98	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00		2008308349	14-08-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID329408	ALTERNATOR HOSE INLET	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				39173100		0.00					0.00	0.00		2008308349	14-08-2025	"1,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00					0.00	0.00		2008308349	14-08-2025	375.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00		2008308349	14-08-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2008308349	14-08-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00		2008308349	14-08-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	2.000	25.00	0.00	0.00	14.53	29.06	19.53	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				84099930		0.00					0.00	0.00		2008308349	14-08-2025	180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008308349	14-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	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	"16,387.50"	0.00	0				998714		0.00					0.00	0.00		2008308349	14-08-2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008308349	14-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	3.000	530.00	0.00	0.00	308.06	924.18	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"	0.00	0				84099912		0.00					0.00	0.00		2008308349	14-08-2025	"1,590.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				84099930		0.00					0.00	0.00		2008308349	14-08-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008308349	14-08-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				40094100		0.00					0.00	0.00		2008308349	14-08-2025	234.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	0.00	665.00	0.00	563.56	0.00	0				40091100		0.00					0.00	0.00		2008308349	14-08-2025	665.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			MH037279	BOLT EYE(10x1.25)	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID379913	BALANCER SHAFT	1.000	"3,145.00"	0.00	0.00	"1,828.03"	"1,828.03"	"2,457.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.03"	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	"3,144.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID363392	PISTON ASSY E366	3.000	"4,655.00"	0.00	0.00	"2,705.72"	"8,117.16"	"3,636.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,910.16"	0.00	0				87089900		0.00					0.00	0.00		2008308349	14-08-2025	"13,965.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169320		0.00					0.00	0.00		2008308349	14-08-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Warranty	Spares			ID329113	CRANKCASE ASSY	1.000	"89,980.00"	0.00	0.00	"58,258.24"	"58,258.24"	"76,254.24"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,254.24"	0.00	0				73251000		0.00					0.00	0.00		2008308349	14-08-2025	"89,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502054	Onsite	07-08-2025	9:15:16 AM	3007447532	3794122503617	18-08-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	85278	KM	Praveen Kumar M J	Paid	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				40091100		0.00					0.00	0.00		2008308349	14-08-2025	974.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544870	Preventive Maintenance	18-08-2025	11:01:48 AM	3007447579	3794122503618	18-08-2025	MC2EGFRC0NAB10790	KA593854	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	31-01-2022	SUNIL KUMAR	SUNIL KUMAR	0011620683	Retail/ Fleet Owner	0011620683	101461	KM	Navin Kumar	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		2008314592	18-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544870	Preventive Maintenance	18-08-2025	11:01:48 AM	3007447579	3794122503618	18-08-2025	MC2EGFRC0NAB10790	KA593854	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	31-01-2022	SUNIL KUMAR	SUNIL KUMAR	0011620683	Retail/ Fleet Owner	0011620683	101461	KM	Navin Kumar	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		2008314592	18-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544870	Preventive Maintenance	18-08-2025	11:01:48 AM	3007447579	3794122503618	18-08-2025	MC2EGFRC0NAB10790	KA593854	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	31-01-2022	SUNIL KUMAR	SUNIL KUMAR	0011620683	Retail/ Fleet Owner	0011620683	101461	KM	Navin Kumar	Paid	Labor Value			0101131021	HPR FILTER 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		2008314592	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544870	Preventive Maintenance	18-08-2025	11:01:48 AM	3007447579	3794122503618	18-08-2025	MC2EGFRC0NAB10790	KA593854	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	31-01-2022	SUNIL KUMAR	SUNIL KUMAR	0011620683	Retail/ Fleet Owner	0011620683	101461	KM	Navin Kumar	Paid	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008314592	18-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544870	Preventive Maintenance	18-08-2025	11:01:48 AM	3007447579	3794122503618	18-08-2025	MC2EGFRC0NAB10790	KA593854	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	31-01-2022	SUNIL KUMAR	SUNIL KUMAR	0011620683	Retail/ Fleet Owner	0011620683	101461	KM	Navin Kumar	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008314592	18-08-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544870	Preventive Maintenance	18-08-2025	11:01:48 AM	3007447579	3794122503618	18-08-2025	MC2EGFRC0NAB10790	KA593854	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	31-01-2022	SUNIL KUMAR	SUNIL KUMAR	0011620683	Retail/ Fleet Owner	0011620683	101461	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		2008314592	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544870	Preventive Maintenance	18-08-2025	11:01:48 AM	3007447579	3794122503618	18-08-2025	MC2EGFRC0NAB10790	KA593854	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	31-01-2022	SUNIL KUMAR	SUNIL KUMAR	0011620683	Retail/ Fleet Owner	0011620683	101461	KM	Navin Kumar	Paid	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	0.00	"4,275.42"	0.00	0.00	9.00	9.00	769.58	"5,045.00"	0.00	0.00	"5,045.00"	0.00	"4,275.42"	0.00	0				84818090		0.00					0.00	0.00		2008314592	18-08-2025	"5,045.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544870	Preventive Maintenance	18-08-2025	11:01:48 AM	3007447579	3794122503618	18-08-2025	MC2EGFRC0NAB10790	KA593854	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	31-01-2022	SUNIL KUMAR	SUNIL KUMAR	0011620683	Retail/ Fleet Owner	0011620683	101461	KM	Navin Kumar	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008314592	18-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544870	Preventive Maintenance	18-08-2025	11:01:48 AM	3007447579	3794122503618	18-08-2025	MC2EGFRC0NAB10790	KA593854	LD Truck	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	31-01-2022	SUNIL KUMAR	SUNIL KUMAR	0011620683	Retail/ Fleet Owner	0011620683	101461	KM	Navin Kumar	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008314592	18-08-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008526693	Breakdown Order	12-08-2025	9:28:43 PM	3007447711	3794122503619	18-08-2025	MC2BBSRC0PK104954	KA42B6513	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	29-02-2024	SRI KAMALAM TRANSPORT	SRI	0011493502	Retail/ Fleet Owner	0011493502	81231	KM	Madhan Kumar  J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008314764	18-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545140	Preventive Maintenance	18-08-2025	11:25:05 AM	3007447809	3794122503620	18-08-2025	MC2ERLRC0PA219982	KA05AM1188	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	14-03-2023	G R L LOGISTICS	G R L LOGISTICS	0011672484	Retail/ Fleet Owner	0011672484	252177	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		2008314764	18-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545392	Onsite	18-08-2025	11:48:17 AM	3007447852	3794122503621	18-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68983	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.068	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.10"	0.00	0.00	9.00	9.00	214.04	"1,403.14"	0.00	0.00	"1,403.14"	0.00	"1,189.10"	0.00	0				998714		0.00					0.00	0.00				"1,403.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545392	Onsite	18-08-2025	11:48:17 AM	3007447852	3794122503621	18-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68983	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00				"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545392	Onsite	18-08-2025	11:48:17 AM	3007447852	3794122503621	18-08-2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68983	KM	Madhan Kumar  J	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT 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	4008544995	Running Repair	18-08-2025	11:12:08 AM	3007447864	3794122503622	18-08-2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19-08-2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	140869	KM	Sathish Murugan	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	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	86.25	0.00	0				998714		0.00					0.00	0.00		2008314896	18-08-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544995	Running Repair	18-08-2025	11:12:08 AM	3007447864	3794122503622	18-08-2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19-08-2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	140869	KM	Sathish Murugan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008314896	18-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544995	Running Repair	18-08-2025	11:12:08 AM	3007447864	3794122503622	18-08-2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19-08-2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	140869	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2008314896	18-08-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544995	Running Repair	18-08-2025	11:12:08 AM	3007447864	3794122503622	18-08-2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19-08-2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	140869	KM	Sathish Murugan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"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		2008314896	18-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544995	Running Repair	18-08-2025	11:12:08 AM	3007447864	3794122503622	18-08-2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19-08-2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	140869	KM	Sathish Murugan	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		2008314896	18-08-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544995	Running Repair	18-08-2025	11:12:08 AM	3007447864	3794122503622	18-08-2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19-08-2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	140869	KM	Sathish Murugan	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008314896	18-08-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008544995	Running Repair	18-08-2025	11:12:08 AM	3007447864	3794122503622	18-08-2025	MC2CAJRC0RF113090	KA07B9863	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19-08-2024	KIRAN KUMAR BS	KIRAN KUMAR BS	0012490782	Retail/ Fleet Owner	0012490782	140869	KM	Sathish Murugan	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2008314896	18-08-2025	"1,509.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493283	Running Repair	05-08-2025	12:15:01 PM	3007447902	3794122503623	18-08-2025	MC2P3LRT0TD564359	KA03AN7204	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	22701	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493283	Running Repair	05-08-2025	12:15:01 PM	3007447902	3794122503623	18-08-2025	MC2P3LRT0TD564359	KA03AN7204	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	22701	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545447	Onsite	18-08-2025	11:52:45 AM	3007447970	3794122503624	18-08-2025	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	71670	KM	Madhan Kumar  J	Paid	Local Parts			LP37940195	CONNECTOR 12 MM	1.000	0.00	0.00	0.00	0.00	0.00	162.00	0.00	162.00	0.00	0.00	9.00	9.00	29.16	191.16	0.00	0.00	191.16	0.00	162.00	0.00	0				73072900		0.00					0.00	0.00				191.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545447	Onsite	18-08-2025	11:52:45 AM	3007447970	3794122503624	18-08-2025	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	71670	KM	Madhan Kumar  J	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00				53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545447	Onsite	18-08-2025	11:52:45 AM	3007447970	3794122503624	18-08-2025	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	71670	KM	Madhan Kumar  J	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545447	Onsite	18-08-2025	11:52:45 AM	3007447970	3794122503624	18-08-2025	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	71670	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00				"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545447	Onsite	18-08-2025	11:52:45 AM	3007447970	3794122503624	18-08-2025	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	71670	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.088	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.60"	0.00	0.00	9.00	9.00	216.10	"1,416.70"	0.00	0.00	"1,416.70"	0.00	"1,200.60"	0.00	0				998714		0.00					0.00	0.00				"1,416.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545900	Running Repair	18-08-2025	12:30:13 PM	3007448195	3794122503625	18-08-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	260737	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008315216	18-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545900	Running Repair	18-08-2025	12:30:13 PM	3007448195	3794122503625	18-08-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	260737	KM	Venugopal M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008315216	18-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535096	Onsite	14-08-2025	3:04:19 PM	3007448468	3794122503626	18-08-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	166398	KM	Hajaratali Jalikatti	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008315573	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535096	Onsite	14-08-2025	3:04:19 PM	3007448468	3794122503626	18-08-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	166398	KM	Hajaratali Jalikatti	AMC	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008315573	18-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535096	Onsite	14-08-2025	3:04:19 PM	3007448468	3794122503626	18-08-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	166398	KM	Hajaratali Jalikatti	AMC	Spares			ID368962	GRAPHITE GASKET 10.5 inch	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00		2008315573	18-08-2025	424.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535096	Onsite	14-08-2025	3:04:19 PM	3007448468	3794122503626	18-08-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	166398	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008315573	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535096	Onsite	14-08-2025	3:04:19 PM	3007448468	3794122503626	18-08-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	166398	KM	Hajaratali Jalikatti	AMC	Labor Value			0120153155	DPF REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008315573	18-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535096	Onsite	14-08-2025	3:04:19 PM	3007448468	3794122503626	18-08-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	166398	KM	Hajaratali Jalikatti	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008315573	18-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535096	Onsite	14-08-2025	3:04:19 PM	3007448468	3794122503626	18-08-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	166398	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008315573	18-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535096	Onsite	14-08-2025	3:04:19 PM	3007448468	3794122503626	18-08-2025	MC2BCSRC0PJ103316	KA01AP0743	HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	166398	KM	Hajaratali Jalikatti	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	0.00	0				998714		0.00					0.00	0.00		2008315573	18-08-2025	"3,256.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008546250	Running Repair	18-08-2025	1:03:26 PM	3007448497	3794122503627	18-08-2025	MC2EFCRC0MEB04079	KA53AA3663	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	08-09-2021	NARASIMHAMURTHY K M	NARASIMHAMURTHY K M	0011566552	Retail/ Fleet Owner	0011566552	115897	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008315539	18-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008546250	Running Repair	18-08-2025	1:03:26 PM	3007448497	3794122503627	18-08-2025	MC2EFCRC0MEB04079	KA53AA3663	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	08-09-2021	NARASIMHAMURTHY K M	NARASIMHAMURTHY K M	0011566552	Retail/ Fleet Owner	0011566552	115897	KM	Venugopal M	Paid	Misc. Labor			0117160099	VISCOUS WIRING CHECK UP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008315539	18-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008545424	Onsite	18-08-2025	11:58:55 AM	3007448552	3794122503628	18-08-2025	MC2BCSRC0LL066780	MH04KF7559	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	21-01-2021	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	0010443654	Retail/ Fleet Owner	0010443654	261796	KM	Madhusudhan H R	AMC	Misc. Labor			0117350099	REAR & FRONT BRAKE ADJUSTMENT BOTHE SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002705644	Pending at VECV - 1	Service Agreement	998714	3794Z250800557	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008545424	Onsite	18-08-2025	11:58:55 AM	3007448552	3794122503628	18-08-2025	MC2BCSRC0LL066780	MH04KF7559	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	21-01-2021	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	0010443654	Retail/ Fleet Owner	0010443654	261796	KM	Madhusudhan H R	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002705644	Pending at VECV - 1	Service Agreement	998714	3794Z250800557	0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008546739	Fitness certificate	18-08-2025	2:25:25 PM	3007448844	3794122503630	18-08-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196772	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	RH Side Door Lock Repl Work	1.253	575.00	0.00	0.00	0.00	0.00	0.00	0.00	720.48	0.00	18.00	0.00	0.00	129.69	850.17	0.00	0.00	850.17	0.00	720.48	0.00	0				998714		0.00					0.00	0.00				850.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008546387	Free Service	18-08-2025	1:24:49 PM	3007449116	3794162501038	18-08-2025	MC2EABRC0RJB56397	KA02AK8712	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	25-09-2024	BASAVARAJ CHANDRAPPA AMATI	BASAVARAJ CHANDRAPPA AMATI	0012570460	Retail/ Fleet Owner	0012570460	29912	KM	Maruthi G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89701220				998714		0.00					0.00	0.00		2008315866	18-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008546387	Free Service	18-08-2025	1:24:49 PM	3007449116	3794162501038	18-08-2025	MC2EABRC0RJB56397	KA02AK8712	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	25-09-2024	BASAVARAJ CHANDRAPPA AMATI	BASAVARAJ CHANDRAPPA AMATI	0012570460	Retail/ Fleet Owner	0012570460	29912	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008315866	18-08-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008546387	Free Service	18-08-2025	1:24:49 PM	3007449116	3794162501038	18-08-2025	MC2EABRC0RJB56397	KA02AK8712	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	25-09-2024	BASAVARAJ CHANDRAPPA AMATI	BASAVARAJ CHANDRAPPA AMATI	0012570460	Retail/ Fleet Owner	0012570460	29912	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008315866	18-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008546387	Free Service	18-08-2025	1:24:49 PM	3007449116	3794162501038	18-08-2025	MC2EABRC0RJB56397	KA02AK8712	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	25-09-2024	BASAVARAJ CHANDRAPPA AMATI	BASAVARAJ CHANDRAPPA AMATI	0012570460	Retail/ Fleet Owner	0012570460	29912	KM	Maruthi G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008315866	18-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008546387	Free Service	18-08-2025	1:24:49 PM	3007449116	3794162501038	18-08-2025	MC2EABRC0RJB56397	KA02AK8712	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	25-09-2024	BASAVARAJ CHANDRAPPA AMATI	BASAVARAJ CHANDRAPPA AMATI	0012570460	Retail/ Fleet Owner	0012570460	29912	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008315866	18-08-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008546387	Free Service	18-08-2025	1:24:49 PM	3007449116	3794162501038	18-08-2025	MC2EABRC0RJB56397	KA02AK8712	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	25-09-2024	BASAVARAJ CHANDRAPPA AMATI	BASAVARAJ CHANDRAPPA AMATI	0012570460	Retail/ Fleet Owner	0012570460	29912	KM	Maruthi G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008315866	18-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	KM	Sathish Murugan	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	18.00	0.00	0.00	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		2008316428	18-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	KM	Sathish Murugan	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008316428	18-08-2025	815.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	KM	Sathish Murugan	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008316428	18-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008316428	18-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	KM	Sathish Murugan	Paid	Spares			IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	18.00	0.00	0.00	204.41	"1,340.00"	0.00	0.00	"1,340.00"	0.00	"1,135.59"	0.00	0				85122010		0.00					0.00	0.00		2008316428	18-08-2025	"1,340.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008316428	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	KM	Sathish Murugan	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81512613				998714		0.00					0.00	0.00		2008316428	18-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	KM	Sathish Murugan	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	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008316428	18-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	KM	Sathish Murugan	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008316428	18-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	KM	Sathish Murugan	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008316428	18-08-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	KM	Sathish Murugan	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008316428	18-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008547076	Free Service	18-08-2025	2:57:26 PM	3007449303	3794162501039	18-08-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	37949	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008316428	18-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547255	Breakdown Order	18-08-2025	3:11:49 PM	3007449314	3794122503631	18-08-2025	MC2P2HRT0JD404064	KA51AE1811	LD Bus	Pro 3008H HP CWC ABS BS4	31-03-2019	KRISHNAPPA M S/O MUNIRAJ	KRISHNAPPA M S/O MUNIRAJ	0010886666	Retail/ Fleet Owner	0010886666	452832	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008316313	18-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547255	Breakdown Order	18-08-2025	3:11:49 PM	3007449314	3794122503631	18-08-2025	MC2P2HRT0JD404064	KA51AE1811	LD Bus	Pro 3008H HP CWC ABS BS4	31-03-2019	KRISHNAPPA M S/O MUNIRAJ	KRISHNAPPA M S/O MUNIRAJ	0010886666	Retail/ Fleet Owner	0010886666	452832	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008316313	18-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547255	Breakdown Order	18-08-2025	3:11:49 PM	3007449314	3794122503631	18-08-2025	MC2P2HRT0JD404064	KA51AE1811	LD Bus	Pro 3008H HP CWC ABS BS4	31-03-2019	KRISHNAPPA M S/O MUNIRAJ	KRISHNAPPA M S/O MUNIRAJ	0010886666	Retail/ Fleet Owner	0010886666	452832	KM	Madhan Kumar  J	Paid	Misc. Labor			0117160099	WIRING CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008316313	18-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547673	Running Repair	18-08-2025	3:54:28 PM	3007449954	3794122503632	18-08-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	182113	KM	Satyananda S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008317056	18-08-2025	830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547673	Running Repair	18-08-2025	3:54:28 PM	3007449954	3794122503632	18-08-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	182113	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		2008317056	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547673	Running Repair	18-08-2025	3:54:28 PM	3007449954	3794122503632	18-08-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	182113	KM	Satyananda S	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008317056	18-08-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547673	Running Repair	18-08-2025	3:54:28 PM	3007449954	3794122503632	18-08-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	182113	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008317056	18-08-2025	301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547673	Running Repair	18-08-2025	3:54:28 PM	3007449954	3794122503632	18-08-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	182113	KM	Satyananda S	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008317056	18-08-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547673	Running Repair	18-08-2025	3:54:28 PM	3007449954	3794122503632	18-08-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	182113	KM	Satyananda S	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008317056	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547673	Running Repair	18-08-2025	3:54:28 PM	3007449954	3794122503632	18-08-2025	MC2ERHRC0PCB05377	KA53AA9540	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MANSOOR S	MANSOOR S	0012066625	Retail/ Fleet Owner	0012066625	182113	KM	Satyananda S	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008317056	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008543821	Running Repair	18-08-2025	9:38:04 AM	3007450088	3794122503633	18-08-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	867727	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		2008316306	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008543821	Running Repair	18-08-2025	9:38:04 AM	3007450088	3794122503633	18-08-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	867727	KM	Venugopal M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008316306	18-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008543821	Running Repair	18-08-2025	9:38:04 AM	3007450088	3794122503633	18-08-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	867727	KM	Venugopal M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008316306	18-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008543821	Running Repair	18-08-2025	9:38:04 AM	3007450088	3794122503633	18-08-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	867727	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008316306	18-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008543821	Running Repair	18-08-2025	9:38:04 AM	3007450088	3794122503633	18-08-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	867727	KM	Venugopal M	Paid	Labor Value			0101137024	WATER SEPERATOR O-RING REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	0.00	156.06	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008316306	18-08-2025	156.06
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008543821	Running Repair	18-08-2025	9:38:04 AM	3007450088	3794122503633	18-08-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	867727	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008316306	18-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008543821	Running Repair	18-08-2025	9:38:04 AM	3007450088	3794122503633	18-08-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	867727	KM	Venugopal M	Paid	Misc. Labor			0117120098	WIRING REPAIR	0.855	575.00	0.00	0.00	0.00	0.00	0.00	0.00	491.63	0.00	18.00	0.00	0.00	88.49	580.12	0.00	0.00	580.12	0.00	491.63	0.00	0				998714		0.00					0.00	0.00		2008316306	18-08-2025	580.12
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008543821	Running Repair	18-08-2025	9:38:04 AM	3007450088	3794122503633	18-08-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	867727	KM	Venugopal M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008316306	18-08-2025	882.05
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008543821	Running Repair	18-08-2025	9:38:04 AM	3007450088	3794122503633	18-08-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	867727	KM	Venugopal M	Paid	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	"10,762.71"	0.00	18.00	0.00	0.00	"1,937.29"	"12,700.00"	0.00	0.00	"12,700.00"	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008316306	18-08-2025	"12,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547997	Running Repair	18-08-2025	4:33:39 PM	3007450164	3794122503634	18-08-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	138468	KM	Ravichandran V	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		2008317379	18-08-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547997	Running Repair	18-08-2025	4:33:39 PM	3007450164	3794122503634	18-08-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	138468	KM	Ravichandran V	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		2008317379	18-08-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547997	Running Repair	18-08-2025	4:33:39 PM	3007450164	3794122503634	18-08-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	138468	KM	Ravichandran V	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008317379	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547997	Running Repair	18-08-2025	4:33:39 PM	3007450164	3794122503634	18-08-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	138468	KM	Ravichandran V	Paid	Misc. Labor			0117350099	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		2008317379	18-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547997	Running Repair	18-08-2025	4:33:39 PM	3007450164	3794122503634	18-08-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	138468	KM	Ravichandran V	Paid	Misc. Labor			0117420099	U CLAMP R/R	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		2008317379	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547997	Running Repair	18-08-2025	4:33:39 PM	3007450164	3794122503634	18-08-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	138468	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008317379	18-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547997	Running Repair	18-08-2025	4:33:39 PM	3007450164	3794122503634	18-08-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	138468	KM	Ravichandran V	Paid	Spares			IC381705	U-BOLT FRONT	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00		2008317379	18-08-2025	390.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547997	Running Repair	18-08-2025	4:33:39 PM	3007450164	3794122503634	18-08-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	138468	KM	Ravichandran V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	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		2008317379	18-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547997	Running Repair	18-08-2025	4:33:39 PM	3007450164	3794122503634	18-08-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	138468	KM	Ravichandran V	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008317379	18-08-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547997	Running Repair	18-08-2025	4:33:39 PM	3007450164	3794122503634	18-08-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	138468	KM	Ravichandran V	Paid	Spares			IF300687	NUT M18x1.5P	4.000	55.00	0.00	0.00	35.61	142.44	46.61	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73181600		0.00					0.00	0.00		2008317379	18-08-2025	220.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008317044	18-08-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008317044	18-08-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	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		2008317044	18-08-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008317044	18-08-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008317044	18-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2008317044	18-08-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	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		2008317044	18-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2008317044	18-08-2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92207619				998714		0.00					0.00	0.00		2008317044	18-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008317044	18-08-2025	"2,712.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2008317044	18-08-2025	"2,924.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	0.00	"4,375.01"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2008317044	18-08-2025	"4,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008317044	18-08-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008317044	18-08-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008317044	18-08-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	Paid	Spares			IA450015	OIL SEAL REAR INNER	2.000	675.00	0.00	0.00	392.34	784.68	527.35	0.00	"1,054.70"	0.00	0.00	14.00	14.00	295.32	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,054.70"	0.00	0				87089900		0.00					0.00	0.00		2008317044	18-08-2025	"1,350.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547127	Free Service	18-08-2025	3:00:58 PM	3007450192	3794162501040	18-08-2025	MC2R6SRT0RA108976	AR01V0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	129286	KM	Fakrul Islam Mazumder	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		2008317044	18-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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		2008316850	18-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008316850	18-08-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008316850	18-08-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008316850	18-08-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	0.00	"4,375.01"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2008316850	18-08-2025	"4,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008316850	18-08-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39307132				998714		0.00					0.00	0.00		2008316850	18-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008316850	18-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008316850	18-08-2025	"2,712.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	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		2008316850	18-08-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	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		2008316850	18-08-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008316850	18-08-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2008316850	18-08-2025	550.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2008316850	18-08-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008316850	18-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008316850	18-08-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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		2008316850	18-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547519	Free Service	18-08-2025	3:36:13 PM	3007450234	3794162501041	18-08-2025	MC2R6SRT0RA108972	AR01U0135	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	FORTUNA LIVING	0012336680	Retail/ Fleet Owner	0012336680	128832	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2008316850	18-08-2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	411.13	0.00	0.00	9.00	9.00	74.00	485.13	0.00	0.00	485.13	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008317567	18-08-2025	485.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00		2008317567	18-08-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00		2008317567	18-08-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	556.60	0.00	0.00	9.00	9.00	100.18	656.78	0.00	0.00	656.78	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008317567	18-08-2025	656.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	695.75	0.00	0.00	9.00	9.00	125.24	820.99	0.00	0.00	820.99	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008317567	18-08-2025	820.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	517.37	0.00	0.00	9.00	9.00	93.12	610.49	0.00	0.00	610.49	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00		2008317567	18-08-2025	610.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	293.65	0.00	0.00	9.00	9.00	52.86	346.51	0.00	0.00	346.51	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008317567	18-08-2025	346.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008317567	18-08-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Spares			ID334229	FAN	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,960.55"	0.00	0.00	14.00	14.00	828.96	"3,789.51"	0.00	0.00	"3,789.51"	0.00	"2,691.41"	0.00	0				87089900		0.00					0.00	0.00		2008317567	18-08-2025	"3,789.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	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	"2,861.86"	0.00	0.00	9.00	9.00	515.14	"3,377.00"	0.00	0.00	"3,377.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008317567	18-08-2025	"3,377.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	988.28	0.00	0.00	14.00	14.00	276.72	"1,265.00"	0.00	0.00	"1,265.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008317567	18-08-2025	"1,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548123	Running Repair	18-08-2025	4:47:05 PM	3007450344	3794122503635	18-08-2025	MC2CAJRC0NK082585	KA53AA8653	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	20-01-2023	CHLUVARAJ. K C.	CHLUVARAJ. K C.	0011294824	Retail/ Fleet Owner	0011294824	156265	KM	Manjunath  Naik	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	988.28	0.00	0.00	14.00	14.00	276.72	"1,265.00"	0.00	0.00	"1,265.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008317567	18-08-2025	"1,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548510	Running Repair	18-08-2025	5:24:11 PM	3007450526	3794122503636	18-08-2025	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	71674	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940230	8 MM UNION	2.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				39173100		0.00					0.00	0.00				106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548510	Running Repair	18-08-2025	5:24:11 PM	3007450526	3794122503636	18-08-2025	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	71674	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	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		2008317885	18-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	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		2008317885	18-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008317885	18-08-2025	"1,624.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	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		2008317885	18-08-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	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		2008317885	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	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		2008317885	18-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008317885	18-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008317885	18-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	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		2008317885	18-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008317885	18-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	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		2008317885	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548146	Preventive Maintenance	18-08-2025	4:49:09 PM	3007450701	3794122503637	18-08-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420007	KM	Navin Kumar	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		2008317885	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008548854	Onsite	18-08-2025	6:13:44 PM	3007451149	3794122503638	18-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643904	KM	Harisha T L	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	18.00	0.00	0.00	40.37	264.62	0.00	0.00	264.62	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008318391	18-08-2025	264.62
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008548854	Onsite	18-08-2025	6:13:44 PM	3007451149	3794122503638	18-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643904	KM	Harisha T L	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.25"	0.00	18.00	0.00	0.00	884.93	"5,801.18"	0.00	0.00	"5,801.18"	0.00	"5,175.00"	0.00	0				998714		0.00					-5.00	-258.75		2008318391	18-08-2025	"5,801.18"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008548854	Onsite	18-08-2025	6:13:44 PM	3007451149	3794122503638	18-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643904	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	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008318391	18-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008548854	Onsite	18-08-2025	6:13:44 PM	3007451149	3794122503638	18-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643904	KM	Harisha T L	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008318391	18-08-2025	60.01
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008548854	Onsite	18-08-2025	6:13:44 PM	3007451149	3794122503638	18-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643904	KM	Harisha T L	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,638.35"	0.00	18.00	0.00	0.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,724.58"	0.00	0				84828000		0.00					-5.00	-86.23		2008318391	18-08-2025	"1,933.25"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008548854	Onsite	18-08-2025	6:13:44 PM	3007451149	3794122503638	18-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643904	KM	Harisha T L	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"11,541.02"	0.00	28.00	0.00	0.00	"3,231.49"	"14,772.51"	0.00	0.00	"14,772.51"	0.00	"12,148.44"	0.00	0				87089300		0.00					-5.00	-607.42		2008318391	18-08-2025	"14,772.51"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008548854	Onsite	18-08-2025	6:13:44 PM	3007451149	3794122503638	18-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643904	KM	Harisha T L	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,164.78"	0.00	28.00	0.00	0.00	"2,566.14"	"11,730.92"	0.00	0.00	"11,730.92"	0.00	"9,718.75"	0.00	0				87089900		0.00					-5.70	-553.97		2008318391	18-08-2025	"11,730.92"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008548854	Onsite	18-08-2025	6:13:44 PM	3007451149	3794122503638	18-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643904	KM	Harisha T L	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	716.10	0.00	18.00	0.00	0.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00		2008318391	18-08-2025	845.00
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008548854	Onsite	18-08-2025	6:13:44 PM	3007451149	3794122503638	18-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	3643904	KM	Harisha T L	Paid	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,109.57"	0.00	28.00	0.00	0.00	310.68	"1,420.25"	0.00	0.00	"1,420.25"	0.00	"1,167.97"	0.00	0				87089900		0.00					-5.00	-58.40		2008318391	18-08-2025	"1,420.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547306	Running Repair	18-08-2025	3:15:10 PM	3007451274	3794122503639	18-08-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	179402	KM	Ravichandran V	Paid	Spares			ID314328	INTERCOOLER ASSY.	1.000	"16,380.00"	0.00	0.00	"9,520.88"	"9,520.88"	"12,796.88"	0.00	"12,796.88"	0.00	0.00	14.00	14.00	"3,583.12"	"16,380.00"	0.00	0.00	"16,380.00"	0.00	"12,796.88"	0.00	0				87089900		0.00					0.00	0.00		2008316400	18-08-2025	"16,380.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547306	Running Repair	18-08-2025	3:15:10 PM	3007451274	3794122503639	18-08-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	179402	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008316400	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008547306	Running Repair	18-08-2025	3:15:10 PM	3007451274	3794122503639	18-08-2025	MC2M4SRC0JG056675	KA01AJ9795	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	179402	KM	Ravichandran V	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008316400	18-08-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	0.00	140.44	0.00	132.25	0.00	0				998714		0.00					-10.00	-13.23		2008318776	18-08-2025	140.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93		2008318776	18-08-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03		2008318776	18-08-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran 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	"1,430.86"	0.00	0.00	14.00	14.00	400.64	"1,831.50"	0.00	0.00	"1,831.50"	0.00	"1,589.84"	0.00	0				87089900		0.00					-10.00	-158.98		2008318776	18-08-2025	"1,831.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008318776	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran V	Paid	Spares			ID373893	SELECT CABLE	1.000	"5,840.00"	0.00	0.00	"3,394.50"	"3,394.50"	"4,562.50"	0.00	"4,106.25"	0.00	0.00	14.00	14.00	"1,149.76"	"5,256.01"	0.00	0.00	"5,256.01"	0.00	"4,562.50"	0.00	0				87082900		0.00					-10.00	-456.25		2008318776	18-08-2025	"5,256.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008318776	18-08-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran 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	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	"1,092.50"	0.00	0				998714		0.00					-10.00	-109.25		2008318776	18-08-2025	"1,160.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran V	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008318776	18-08-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008318776	18-08-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545603	Preventive Maintenance	18-08-2025	12:04:13 PM	3007451433	3794122503640	18-08-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	PRASANNA KUMAR. M R.	0011228399	Spare Retailer	0011228399	673471	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2008318776	18-08-2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548738	Free Service	18-08-2025	5:53:38 PM	3007451438	3794162501042	18-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	42210	KM	Praveen Kumar M J	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		2008318519	18-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548738	Free Service	18-08-2025	5:53:38 PM	3007451438	3794162501042	18-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	42210	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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		2008318519	18-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548738	Free Service	18-08-2025	5:53:38 PM	3007451438	3794162501042	18-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	42210	KM	Praveen Kumar M J	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		2008318519	18-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548738	Free Service	18-08-2025	5:53:38 PM	3007451438	3794162501042	18-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	42210	KM	Praveen Kumar M J	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	64138271				998714		0.00					0.00	0.00		2008318519	18-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548738	Free Service	18-08-2025	5:53:38 PM	3007451438	3794162501042	18-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	42210	KM	Praveen Kumar M J	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		2008318519	18-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548738	Free Service	18-08-2025	5:53:38 PM	3007451438	3794162501042	18-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	42210	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	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		2008318519	18-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548738	Free Service	18-08-2025	5:53:38 PM	3007451438	3794162501042	18-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	42210	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008318519	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545396	Onsite	18-08-2025	1:58:06 PM	3007451538	3794122503641	18-08-2025	MC2EBGRC0PBB26453	KA02AJ2622	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	28-02-2023	RATHNAM RATHNAM	RATHNAM RATHNAM	0010880846	Retail/ Fleet Owner	0010880846	64457	KM	Maruthi G	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008317561	18-08-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545396	Onsite	18-08-2025	1:58:06 PM	3007451538	3794122503641	18-08-2025	MC2EBGRC0PBB26453	KA02AJ2622	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	28-02-2023	RATHNAM RATHNAM	RATHNAM RATHNAM	0010880846	Retail/ Fleet Owner	0010880846	64457	KM	Maruthi G	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008317561	18-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545396	Onsite	18-08-2025	1:58:06 PM	3007451538	3794122503641	18-08-2025	MC2EBGRC0PBB26453	KA02AJ2622	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	28-02-2023	RATHNAM RATHNAM	RATHNAM RATHNAM	0010880846	Retail/ Fleet Owner	0010880846	64457	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008317561	18-08-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545396	Onsite	18-08-2025	1:58:06 PM	3007451538	3794122503641	18-08-2025	MC2EBGRC0PBB26453	KA02AJ2622	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	28-02-2023	RATHNAM RATHNAM	RATHNAM RATHNAM	0010880846	Retail/ Fleet Owner	0010880846	64457	KM	Maruthi G	Paid	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.730	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.75"	0.00	0.00	9.00	9.00	282.56	"1,852.31"	0.00	0.00	"1,852.31"	0.00	"1,569.75"	0.00	0				998714		0.00					0.00	0.00		2008317561	18-08-2025	"1,852.31"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545396	Onsite	18-08-2025	1:58:06 PM	3007451538	3794122503641	18-08-2025	MC2EBGRC0PBB26453	KA02AJ2622	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	28-02-2023	RATHNAM RATHNAM	RATHNAM RATHNAM	0010880846	Retail/ Fleet Owner	0010880846	64457	KM	Maruthi G	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		2008317561	18-08-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545396	Onsite	18-08-2025	1:58:06 PM	3007451538	3794122503641	18-08-2025	MC2EBGRC0PBB26453	KA02AJ2622	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	28-02-2023	RATHNAM RATHNAM	RATHNAM RATHNAM	0010880846	Retail/ Fleet Owner	0010880846	64457	KM	Maruthi G	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		2008317561	18-08-2025	10.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	KM	Anush V	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	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	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	KM	Anush V	Paid	Misc. Labor			0117120099	BREAKDOWN VAN CHARGES	3.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	9.00	9.00	382.96	"2,510.46"	0.00	0.00	"2,510.46"	0.00	"2,127.50"	0.00	0				998714		0.00					0.00	0.00				"2,510.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	KM	Anush V	Paid	Misc. Labor			0117130099	VAN CHARGES	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	KM	Anush V	Paid	Misc. Labor			0117120098	PORTER CHARGERS	0.619	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	0.00	419.99	0.00	355.93	0.00	0				998714		0.00					0.00	0.00				419.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	KM	Anush V	Paid	Spares			ID341422	INTERCOOLER ASSY	1.000	"27,750.00"	0.00	0.00	"16,129.69"	"16,129.69"	"21,679.69"	0.00	"19,511.72"	0.00	0.00	14.00	14.00	"5,463.28"	"24,975.00"	0.00	0.00	"24,975.00"	0.00	"21,679.69"	0.00	0				87089900		0.00					-10.00	"-2,167.97"				"24,975.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	KM	Anush V	Paid	Spares			ID334891	ROCKER COVER SEAL	1.000	500.00	0.00	0.00	323.73	323.73	423.73	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	423.73	0.00	0				40169340		0.00					-10.00	-42.37				450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	KM	Anush V	Paid	Misc. Labor			0117170099	Electrical Checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	KM	Anush V	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	KM	Anush V	Paid	Spares			IA303421	FILTER	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	284.77	0.00	0.00	14.00	14.00	79.74	364.51	0.00	0.00	364.51	0.00	316.41	0.00	0				87089900		0.00					-10.00	-31.64				364.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	KM	Anush V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	644.08	0.00	0				27101990		0.00					-5.00	-32.20				722.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008521120	Breakdown Order	11-08-2025	7:27:34 PM	3007451565	3794122503642	18-08-2025	MC2T1KRC0JG011249	KA53D5551	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	582585	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	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	KM	Sathish Murugan	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		2008318967	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	KM	Sathish Murugan	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		2008318967	18-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	KM	Sathish Murugan	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		2008318967	18-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	KM	Sathish Murugan	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		2008318967	18-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	KM	Sathish Murugan	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		2008318967	18-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	KM	Sathish Murugan	Paid	Misc. Labor			0117210099	PORTER CHARGERS	0.847	575.00	0.00	0.00	0.00	0.00	0.00	0.00	487.03	0.00	0.00	9.00	9.00	87.66	574.69	0.00	0.00	574.69	0.00	487.03	0.00	0				998714		0.00					0.00	0.00		2008318967	18-08-2025	574.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	KM	Sathish Murugan	Paid	Spares			ID378976	LID KIT M34	1.000	580.00	0.00	0.00	375.53	375.53	491.53	0.00	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	0.00	580.01	0.00	491.53	0.00	0				85443000		0.00					0.00	0.00		2008318967	18-08-2025	580.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	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		2008318967	18-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	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		2008318967	18-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	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		2008318967	18-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549122	Preventive Maintenance	18-08-2025	7:33:10 PM	3007451654	3794122503643	18-08-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	261573	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008318967	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			IM300215	SET BEARING CONNECTING ROD STD	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	0.00	0				84833000		0.00					0.00	0.00		2008318977	18-08-2025	"1,425.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.88"	0.00	0				87089900		0.00					0.00	0.00		2008318977	18-08-2025	"3,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	"4,480.00"	0.00	0.00	"2,604.00"	"10,416.00"	"3,500.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,000.00"	0.00	0				84099941		0.00					0.00	0.00		2008318977	18-08-2025	"17,920.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	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		2008318977	18-08-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008318977	18-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM		Warranty	Outside Labor			0117444441	ENGINE BLOCK LATHE WORK	23.261	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	"12,212.03"	0.00	0				998714		0.00					0.00	0.00		2008318977	18-08-2025	"14,410.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	0.00	0				84833000		0.00					0.00	0.00		2008318977	18-08-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			IM300887	STEM SEAL KIT E494	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.41	0.00	0				84842000		0.00					0.00	0.00		2008318977	18-08-2025	"1,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			ID349515	ASSY PISTON COOLING JET(E494 / E694)	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.88"	0.00	0				84099912		0.00					0.00	0.00		2008318977	18-08-2025	"3,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	"56,800.00"	0.00	0.00	"33,015.00"	"33,015.00"	"44,375.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,375.00"	0.00	0				87089900		0.00					0.00	0.00		2008318977	18-08-2025	"56,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	275.00	0.00	0.00	178.05	890.25	233.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.25"	0.00	0				84833000		0.00					0.00	0.00		2008318977	18-08-2025	"1,374.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008318977	18-08-2025	"15,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,188.09"	0.00	0.00	14.00	14.00	"2,012.66"	"9,200.75"	0.00	0.00	"9,200.75"	0.00	"7,566.41"	0.00	0				87089300		0.00					-5.00	-378.32		2008318977	18-08-2025	"9,200.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,246.09"	0.00	0				84099911		0.00					0.00	0.00		2008318977	18-08-2025	"20,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				48239030		0.00					0.00	0.00		2008318977	18-08-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	139.83	0.00	0				48239030		0.00					0.00	0.00		2008318977	18-08-2025	164.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	566.41	0.00	0.00	14.00	14.00	158.60	725.01	0.00	0.00	725.01	0.00	566.41	0.00	0				87081090		0.00					0.00	0.00		2008318977	18-08-2025	725.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				73269099		0.00					0.00	0.00		2008318977	18-08-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				74152100		0.00					0.00	0.00		2008318977	18-08-2025	80.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008318977	18-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008318977	18-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0				998714		0.00					0.00	0.00		2008318977	18-08-2025	"22,933.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM		Warranty	Outside Labor			0117444447	STUD REMOVING CHARGES	0.737	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	386.93	0.00	0				998714		0.00					0.00	0.00		2008318977	18-08-2025	456.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008318977	18-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008318977	18-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008318977	18-08-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,670.55"	0.00	0.00	9.00	9.00	300.70	"1,971.25"	0.00	0.00	"1,971.25"	0.00	"1,758.47"	0.00	0				84828000		0.00					-5.00	-87.92		2008318977	18-08-2025	"1,971.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	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		2008318977	18-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008318977	18-08-2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00		2008318977	18-08-2025	"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	0.00	270.90	0.00	258.00	0.00	0				52029900		0.00					0.00	0.00		2008318977	18-08-2025	270.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008318977	18-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008318977	18-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	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		2008318977	18-08-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00		2008318977	18-08-2025	"1,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	79.00	0.00	0				87089900		0.00					0.00	0.00		2008318977	18-08-2025	101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00		2008318977	18-08-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528802	Onsite	13-08-2025	12:28:04 PM	3007451664	3794122503644	18-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	174855	KM	Shek Wajeed	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008318977	18-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008318739	18-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	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		2008318739	18-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008318739	18-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	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		2008318739	18-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	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		2008318739	18-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	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		2008318739	18-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008318739	18-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	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		2008318739	18-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	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		2008318739	18-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	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		2008318739	18-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008318739	18-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008318739	18-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008318739	18-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548695	Preventive Maintenance	18-08-2025	5:47:40 PM	3007451706	3794122503645	18-08-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	191227	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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		2008318739	18-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008549171	Free Service	18-08-2025	8:05:18 PM	3007451712	3794162501043	18-08-2025	MC2ERLRC0TFB21173	KA51AL6442	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	1562	KM	Satyananda S	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33423960				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008549171	Free Service	18-08-2025	8:05:18 PM	3007451712	3794162501043	18-08-2025	MC2ERLRC0TFB21173	KA51AL6442	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	1562	KM	Satyananda S	Paid	Local Parts			LP37940295	CABLE TAG	5.000	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	15.00	0.00	0				84822011		0.00					-100.00	-15.00				0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008549171	Free Service	18-08-2025	8:05:18 PM	3007451712	3794162501043	18-08-2025	MC2ERLRC0TFB21173	KA51AL6442	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	1562	KM	Satyananda S	Paid	Spares			MF140005	BOLT M6x1x16	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					-100.00	-84.80				0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008549171	Free Service	18-08-2025	8:05:18 PM	3007451712	3794162501043	18-08-2025	MC2ERLRC0TFB21173	KA51AL6442	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	1562	KM	Satyananda S	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	0.00	0				73181600		0.00					-100.00	-4.24				0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008549166	Free Service	18-08-2025	8:03:35 PM	3007451720	3794162501044	18-08-2025	MC2ERLRC0TFB21172	KA51AL6440	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	1681	KM	Satyananda S	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	0.00	0				73181600		0.00					-100.00	-4.24				0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008549166	Free Service	18-08-2025	8:03:35 PM	3007451720	3794162501044	18-08-2025	MC2ERLRC0TFB21172	KA51AL6440	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	1681	KM	Satyananda S	Paid	Spares			MF140005	BOLT M6x1x16	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					-100.00	-84.80				0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008549166	Free Service	18-08-2025	8:03:35 PM	3007451720	3794162501044	18-08-2025	MC2ERLRC0TFB21172	KA51AL6440	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	1681	KM	Satyananda S	Paid	Local Parts			LP37940295	CABLE TAG	5.000	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	15.00	0.00	0				84822011		0.00					-100.00	-15.00				0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008549166	Free Service	18-08-2025	8:03:35 PM	3007451720	3794162501044	18-08-2025	MC2ERLRC0TFB21172	KA51AL6440	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	1681	KM	Satyananda S	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28703176				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	"4,095.00"	0.00	0.00	"2,748.77"	"10,995.08"	"3,199.22"	0.00	"11,517.19"	0.00	0.00	14.00	14.00	"3,224.82"	"14,742.01"	0.00	0.00	"14,742.01"	0.00	"12,796.88"	0.00	0				84099194		0.00					-10.00	"-1,279.69"		2008303022	13-08-2025	"14,742.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	541.40	0.00	0.00	14.00	14.00	151.60	693.00	0.00	0.00	693.00	0.00	601.56	0.00	0				87089900		0.00					-10.00	-60.16		2008303022	13-08-2025	693.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008303022	13-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	770.35	0.00	0.00	9.00	9.00	138.66	909.01	0.00	0.00	909.01	0.00	855.94	0.00	0				85124000		0.00					-10.00	-85.59		2008303022	13-08-2025	909.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			IE459298	SPARK PLUG CNG M10	4.000	660.00	0.00	0.00	383.63	"1,534.52"	515.63	0.00	"1,856.27"	0.00	0.00	14.00	14.00	519.76	"2,376.03"	0.00	0.00	"2,376.03"	0.00	"2,062.52"	0.00	0				87089900		0.00					-10.00	-206.25		2008303022	13-08-2025	"2,376.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			ID201761	GASKET EXH BEND (EURO 2)	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	263.13	0.00	0.00	9.00	9.00	47.36	310.49	0.00	0.00	310.49	0.00	292.37	0.00	0				84841090		0.00					-10.00	-29.24		2008303022	13-08-2025	310.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	296.61	0.00	0				84841090		0.00					-10.00	-29.66		2008303022	13-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	594.94	0.00	0.00	9.00	9.00	107.08	702.02	0.00	0.00	702.02	0.00	661.04	0.00	0				84841090		0.00					-10.00	-66.10		2008303022	13-08-2025	702.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			MF660063	GASKET (10)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	38.11	0.00	0.00	9.00	9.00	6.86	44.97	0.00	0.00	44.97	0.00	42.35	0.00	0				74152100		0.00					-10.01	-4.24		2008303022	13-08-2025	44.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.62	0.00	0.00	9.00	9.00	1.38	9.00	0.00	0.00	9.00	0.00	8.47	0.00	0				73181500		0.00					-10.04	-0.85		2008303022	13-08-2025	9.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008303022	13-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	430.93	0.00	0.00	9.00	9.00	77.56	508.49	0.00	0.00	508.49	0.00	478.81	0.00	0				40103590		0.00					-10.00	-47.88		2008303022	13-08-2025	508.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	364.41	0.00	0				40101290		0.00					-10.00	-36.44		2008303022	13-08-2025	387.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	514.83	0.00	0.00	9.00	9.00	92.66	607.49	0.00	0.00	607.49	0.00	572.03	0.00	0				40101290		0.00					-10.00	-57.20		2008303022	13-08-2025	607.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Spares			ID348886	AUTOTENSIONER	1.000	"2,335.00"	0.00	0.00	"1,357.22"	"1,357.22"	"1,824.22"	0.00	"1,641.80"	0.00	0.00	14.00	14.00	459.70	"2,101.50"	0.00	0.00	"2,101.50"	0.00	"1,824.22"	0.00	0				87089900		0.00					-10.00	-182.42		2008303022	13-08-2025	"2,101.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	543.37	0.00	0.00	9.00	9.00	97.80	641.17	0.00	0.00	641.17	0.00	575.00	0.00	0				998714		0.00					-5.50	-31.63		2008303022	13-08-2025	641.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	353.19	0.00	0.00	9.00	9.00	63.58	416.77	0.00	0.00	416.77	0.00	373.75	0.00	0				998714		0.00					-5.50	-20.56		2008303022	13-08-2025	416.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	271.69	0.00	0.00	9.00	9.00	48.90	320.59	0.00	0.00	320.59	0.00	287.50	0.00	0				998714		0.00					-5.50	-15.81		2008303022	13-08-2025	320.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	478.17	0.00	0.00	9.00	9.00	86.08	564.25	0.00	0.00	564.25	0.00	506.00	0.00	0				998714		0.00					-5.50	-27.83		2008303022	13-08-2025	564.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	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	108.67	0.00	0.00	9.00	9.00	19.56	128.23	0.00	0.00	128.23	0.00	115.00	0.00	0				998714		0.00					-5.50	-6.33		2008303022	13-08-2025	128.23
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388992	Onsite	15-07-2025	6:07:42 PM	3007451725	3794122503646	18-08-2025	MC2EBKRC0MH495269	KA09AA0172	LD Truck	Pro2095XP K CBC BS6 TC CNG NGB 22F PRM	20-10-2021	OMKAR TRANSPORT CORPORATION	OMKAR TRANSPORT	0011110340	Retail/ Fleet Owner	0011110340	291759	KM	Sathish Murugan	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	478.17	0.00	0.00	9.00	9.00	86.08	564.25	0.00	0.00	564.25	0.00	506.00	0.00	0				998714		0.00					-5.50	-27.83		2008303022	13-08-2025	564.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549201	Onsite	18-08-2025	8:32:06 PM	3007451753	3794122503647	18-08-2025	MC2P3LRT0NA501761	KA53AA9212	LD Bus	Pro 3010 L CNG CWC BS6	14-09-2022	HARISH BABU. M	HARISH BABU. M	0010407218	Retail/ Fleet Owner	0010407218	43035	KM	Afrooz Pasha	Paid	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	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		2008319102	18-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549201	Onsite	18-08-2025	8:32:06 PM	3007451753	3794122503647	18-08-2025	MC2P3LRT0NA501761	KA53AA9212	LD Bus	Pro 3010 L CNG CWC BS6	14-09-2022	HARISH BABU. M	HARISH BABU. M	0010407218	Retail/ Fleet Owner	0010407218	43035	KM	Afrooz Pasha	Paid	Local Parts			LP37940332	HEAD LIGHT BULB 12V 100/90	2.000	0.00	0.00	0.00	0.00	0.00	247.00	0.00	494.00	0.00	0.00	9.00	9.00	88.92	582.92	0.00	0.00	582.92	0.00	494.00	0.00	0				85122010		0.00					0.00	0.00		2008319102	18-08-2025	582.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549201	Onsite	18-08-2025	8:32:06 PM	3007451753	3794122503647	18-08-2025	MC2P3LRT0NA501761	KA53AA9212	LD Bus	Pro 3010 L CNG CWC BS6	14-09-2022	HARISH BABU. M	HARISH BABU. M	0010407218	Retail/ Fleet Owner	0010407218	43035	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	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		2008319102	18-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549201	Onsite	18-08-2025	8:32:06 PM	3007451753	3794122503647	18-08-2025	MC2P3LRT0NA501761	KA53AA9212	LD Bus	Pro 3010 L CNG CWC BS6	14-09-2022	HARISH BABU. M	HARISH BABU. M	0010407218	Retail/ Fleet Owner	0010407218	43035	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	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		2008319102	18-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549201	Onsite	18-08-2025	8:32:06 PM	3007451753	3794122503647	18-08-2025	MC2P3LRT0NA501761	KA53AA9212	LD Bus	Pro 3010 L CNG CWC BS6	14-09-2022	HARISH BABU. M	HARISH BABU. M	0010407218	Retail/ Fleet Owner	0010407218	43035	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	Electrical Checkup	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008319102	18-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549629	Onsite	19-08-2025	9:42:21 AM	3007451915	3794122503648	19-08-2025	MC2CAJRC0NH080293	KA07B5097	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	PRABHU N	PRABHU N	0012040407	Retail/ Fleet Owner	0012040407	177316	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008550102	Running Repair	19-08-2025	10:34:38 AM	3007452061	3794122503649	19-08-2025	MC2FCHRT0TB559555	KA53AC1248	LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	28-02-2025	JOHAN MOBILITY	JOHAN MOBILITY	0012775900	Retail/ Fleet Owner	0012775900	5269	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	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		2008319449	19-08-2025	407.10
