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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972710	Telematics Subscription	18-04-2025	10:41:37	3006948409	3794172500040	18-04-2025	MC2EAERC0PDB29372	KA53AB0228	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	0012092926	MORPH	Retail/ Fleet Owner	0012092926	33046	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-17.37	-677.11	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	0.00	0.00	0					0.00								"3,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964753	Breakdown Order	16-04-2025	14:18:22	3006948424	3794122500359	18-04-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	0011329069	NANJAPPA RANGASQAMY	Retail/ Fleet Owner	0011329069	168880	KM		Paid	Misc. Labor			0117999991	Service Van Branded	69.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,138.50"	0.00	0.00	9.00	9.00	204.94	"1,343.44"	0.00	0.00	"1,343.44"	0.00	0.00	0.00	0					0.00						2007808117	16-04-2025	"1,343.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964753	Breakdown Order	16-04-2025	14:18:22	3006948424	3794122500359	18-04-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	0011329069	NANJAPPA RANGASQAMY	Retail/ Fleet Owner	0011329069	168880	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	440.00	0.00	0.00	9.00	9.00	79.20	519.20	0.00	0.00	519.20	0.00	0.00	0.00	0					0.00						2007808117	16-04-2025	519.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964753	Breakdown Order	16-04-2025	14:18:22	3006948424	3794122500359	18-04-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	0011329069	NANJAPPA RANGASQAMY	Retail/ Fleet Owner	0011329069	168880	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276113	RR AXLE HSG.DRAIN PLUG ...REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007808117	16-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964753	Breakdown Order	16-04-2025	14:18:22	3006948424	3794122500359	18-04-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	0011329069	NANJAPPA RANGASQAMY	Retail/ Fleet Owner	0011329069	168880	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007808117	16-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964753	Breakdown Order	16-04-2025	14:18:22	3006948424	3794122500359	18-04-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	0011329069	NANJAPPA RANGASQAMY	Retail/ Fleet Owner	0011329069	168880	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007808117	16-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964753	Breakdown Order	16-04-2025	14:18:22	3006948424	3794122500359	18-04-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	0011329069	NANJAPPA RANGASQAMY	Retail/ Fleet Owner	0011329069	168880	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	56.76	0.00	0.00	2.50	2.50	2.84	59.60	0.00	0.00	59.60	0.00	0.00	0.00	0					0.00						2007808117	16-04-2025	59.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964753	Breakdown Order	16-04-2025	14:18:22	3006948424	3794122500359	18-04-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	0011329069	NANJAPPA RANGASQAMY	Retail/ Fleet Owner	0011329069	168880	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	563.05	0.00	0.00	9.00	9.00	101.34	664.39	0.00	0.00	664.39	0.00	0.00	0.00	0					0.00						2007808117	16-04-2025	664.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964753	Breakdown Order	16-04-2025	14:18:22	3006948424	3794122500359	18-04-2025	MC2FDLRT0LE465246	KA52B0660	LD Bus	2090 L SRL STF GPS BS6	23-06-2020	NANJAPPA RANGASQAMY	0011329069	NANJAPPA RANGASQAMY	Retail/ Fleet Owner	0011329069	168880	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,211.85"	0.00	0.00	9.00	9.00	218.14	"1,429.99"	0.00	0.00	"1,429.99"	0.00	0.00	0.00	0					0.00						2007808117	16-04-2025	"1,429.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971943	Breakdown Order	17-04-2025	23:33:11	3006948528	3794122500360	18-04-2025	MC2P2HRT0RG549832		LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	MANJU H B BYRAPPA	0012534799	MANJU H B	Retail/ Fleet Owner	0012534799	23204	KM	Venugopal M	Warranty	Labor Value			0119168915	Software download for Telematics ECU	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	276.00	325.68	0	010002531265	Pending at VECV - 1	Normal Claim type	3794N250400512	0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971943	Breakdown Order	17-04-2025	23:33:11	3006948528	3794122500360	18-04-2025	MC2P2HRT0RG549832		LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	MANJU H B BYRAPPA	0012534799	MANJU H B	Retail/ Fleet Owner	0012534799	23204	KM	Venugopal M	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	690.00	814.20	0	010002531265	Pending at VECV - 1	Normal Claim type	3794N250400512	0.00								"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971943	Breakdown Order	17-04-2025	23:33:11	3006948528	3794122500360	18-04-2025	MC2P2HRT0RG549832		LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	MANJU H B BYRAPPA	0012534799	MANJU H B	Retail/ Fleet Owner	0012534799	23204	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	748.00	882.64	0	010002531265	Pending at VECV - 1	Normal Claim type	3794N250400512	0.00								601.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971943	Breakdown Order	17-04-2025	23:33:11	3006948528	3794122500360	18-04-2025	MC2P2HRT0RG549832		LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	MANJU H B BYRAPPA	0012534799	MANJU H B	Retail/ Fleet Owner	0012534799	23204	KM	Venugopal M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002531265	Pending at VECV - 1	Normal Claim type	3794N250400512	0.00								472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971943	Breakdown Order	17-04-2025	23:33:11	3006948528	3794122500360	18-04-2025	MC2P2HRT0RG549832		LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	MANJU H B BYRAPPA	0012534799	MANJU H B	Retail/ Fleet Owner	0012534799	23204	KM	Venugopal M	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	46.00	54.28	0	010002531265	Pending at VECV - 1	Normal Claim type	3794N250400512	0.00								67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971943	Breakdown Order	17-04-2025	23:33:11	3006948528	3794122500360	18-04-2025	MC2P2HRT0RG549832		LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	MANJU H B BYRAPPA	0012534799	MANJU H B	Retail/ Fleet Owner	0012534799	23204	KM	Venugopal M	Warranty	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	582.71	588.54	739.18	0	010002531265	Pending at VECV - 1	Normal Claim type	3794N250400512	0.00								899.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007968210	Breakdown Order	17-04-2025	11:22:03	3006948653	3794122500361	18-04-2025	MC2FCHRT0RM554041		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1286	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	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	0					0.00								424.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007968210	Breakdown Order	17-04-2025	11:22:03	3006948653	3794122500361	18-04-2025	MC2FCHRT0RM554041		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1286	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	0					0.00								472.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007968210	Breakdown Order	17-04-2025	11:22:03	3006948653	3794122500361	18-04-2025	MC2FCHRT0RM554041		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1286	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007968223	Breakdown Order	17-04-2025	11:22:59	3006948702	3794122500362	18-04-2025	MC2FCHRT0RM554017		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1393	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	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	0					0.00								424.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007968223	Breakdown Order	17-04-2025	11:22:59	3006948702	3794122500362	18-04-2025	MC2FCHRT0RM554017		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1393	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	0					0.00								472.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007968223	Breakdown Order	17-04-2025	11:22:59	3006948702	3794122500362	18-04-2025	MC2FCHRT0RM554017		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1393	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972972	Running Repair	18-04-2025	11:10:18	3006948890	3794122500364	18-04-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	18659	KM	Hajaratali Jalikatti	AMC	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	80.00	94.40	0	010002531503	Pending at VECV - 1	Service Agreement	3794Z250400272	0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972972	Running Repair	18-04-2025	11:10:18	3006948890	3794122500364	18-04-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	18659	KM	Hajaratali Jalikatti	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	160.00	188.80	0	010002531503	Pending at VECV - 1	Service Agreement	3794Z250400272	0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972972	Running Repair	18-04-2025	11:10:18	3006948890	3794122500364	18-04-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	18659	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	690.00	814.20	0	010002531504	Pending at VECV - 1	Normal Claim type	3794N250400513	0.00								"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972972	Running Repair	18-04-2025	11:10:18	3006948890	3794122500364	18-04-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	18659	KM	Hajaratali Jalikatti	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	101.69	119.99	0	010002531503	Pending at VECV - 1	Service Agreement	3794Z250400272	0.00								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972972	Running Repair	18-04-2025	11:10:18	3006948890	3794122500364	18-04-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	18659	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	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	90.30	0	010002531503	Pending at VECV - 1	Service Agreement	3794Z250400272	0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972972	Running Repair	18-04-2025	11:10:18	3006948890	3794122500364	18-04-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	18659	KM	Hajaratali Jalikatti	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	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	533.90	630.00	0	010002531503	Pending at VECV - 1	Service Agreement	3794Z250400272	0.00								630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972972	Running Repair	18-04-2025	11:10:18	3006948890	3794122500364	18-04-2025	MC2FCHRT0PE528793	KA05AM6738	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMRITA INTERNATIONAL VIDYALAYS	0011344923	AMRITA	Retail/ Fleet Owner	0011344923	18659	KM	Hajaratali Jalikatti	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002531503	Pending at VECV - 1	Service Agreement	3794Z250400272	0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	-5.55	-117.60	"2,001.28"	0.00	0.00	9.00	9.00	360.24	"2,361.52"	0.00	0.00	"2,361.52"	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	"2,361.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.356	200.00	0.00	0.00	0.00	0.00	0.00	"1,271.20"	-5.55	-70.55	"1,200.65"	0.00	0.00	9.00	9.00	216.12	"1,416.77"	0.00	0.00	"1,416.77"	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	"1,416.77"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	-5.55	-232.96	"3,964.54"	0.00	0.00	9.00	9.00	713.62	"4,678.16"	0.00	0.00	"4,678.16"	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	"4,678.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-5.55	-1.41	24.01	0.00	0.00	9.00	9.00	4.32	28.33	0.00	0.00	28.33	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	28.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	-5.53	-80.14	"1,369.01"	0.00	0.00	9.00	9.00	246.42	"1,615.43"	0.00	0.00	"1,615.43"	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	"1,615.43"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	-5.53	-94.83	"1,620.01"	0.00	0.00	14.00	14.00	453.60	"2,073.61"	0.00	0.00	"2,073.61"	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	"2,073.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	-5.53	-423.17	"7,229.17"	0.00	0.00	14.00	14.00	"2,024.16"	"9,253.33"	0.00	0.00	"9,253.33"	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	"9,253.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	-5.53	-300.05	"5,125.73"	0.00	0.00	14.00	14.00	"1,435.20"	"6,560.93"	0.00	0.00	"6,560.93"	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	"6,560.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Spares			ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	425.00	0.00	0.00	247.03	494.06	332.03	664.06	-5.53	-36.72	627.34	0.00	0.00	14.00	14.00	175.66	803.00	0.00	0.00	803.00	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	803.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Spares			ID312661	"ID312661, ROLLER PIN"	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	-5.53	-12.65	216.17	0.00	0.00	9.00	9.00	38.92	255.09	0.00	0.00	255.09	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	255.09
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Spares			ID312662	ROLLER	2.000	175.00	0.00	0.00	101.72	203.44	136.72	273.44	-5.53	-15.12	258.32	0.00	0.00	14.00	14.00	72.32	330.64	0.00	0.00	330.64	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	330.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973304	Breakdown Order	18-04-2025	11:51:14	3006948911	3794122500365	18-04-2025	MC2H3JRC0KK172350	KA07B1214	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-10-2019	suresh babu v	0012403395	suresh babu v	Retail/ Fleet Owner	0012403395	342011	KM	Manjunath  Naik	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.53	-26.48	452.33	0.00	0.00	9.00	9.00	81.42	533.75	0.00	0.00	533.75	0.00	0.00	0.00	0					0.00						2007816075	18-04-2025	533.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902491	Onsite	02-04-2025	15:46:21	3006948925	3794122500366	18-04-2025	MC2V1KRT0PF532269	KA04AD3477	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	62371	KM	Afrooz Pasha	AMC	Spares			IE456409	Cowl wiring harness	1.000	"54,645.00"	0.00	0.00	"35,380.32"	"35,380.32"	"46,309.32"	"46,309.32"	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	0					0.00								"54,645.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902491	Onsite	02-04-2025	15:46:21	3006948925	3794122500366	18-04-2025	MC2V1KRT0PF532269	KA04AD3477	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	62371	KM	Afrooz Pasha	AMC	Spares			IE456422	FRONT WIRING HARNESS	1.000	"31,500.00"	0.00	0.00	"20,394.92"	"20,394.92"	"26,694.92"	"26,694.92"	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	0					0.00								"31,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902491	Onsite	02-04-2025	15:46:21	3006948925	3794122500366	18-04-2025	MC2V1KRT0PF532269	KA04AD3477	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	62371	KM	Afrooz Pasha	AMC	Local Parts			LP37940295	CABLE TAG	60.000	0.00	0.00	0.00	0.00	0.00	3.00	180.00	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	0					0.00								212.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902491	Onsite	02-04-2025	15:46:21	3006948925	3794122500366	18-04-2025	MC2V1KRT0PF532269	KA04AD3477	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	62371	KM	Afrooz Pasha	AMC	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	593.20	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	0					0.00								699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902491	Onsite	02-04-2025	15:46:21	3006948925	3794122500366	18-04-2025	MC2V1KRT0PF532269	KA04AD3477	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	62371	KM	Afrooz Pasha	AMC	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902491	Onsite	02-04-2025	15:46:21	3006948925	3794122500366	18-04-2025	MC2V1KRT0PF532269	KA04AD3477	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	62371	KM	Afrooz Pasha	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	0					0.00								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902491	Onsite	02-04-2025	15:46:21	3006948925	3794122500366	18-04-2025	MC2V1KRT0PF532269	KA04AD3477	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	62371	KM	Afrooz Pasha	AMC	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902491	Onsite	02-04-2025	15:46:21	3006948925	3794122500366	18-04-2025	MC2V1KRT0PF532269	KA04AD3477	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	62371	KM	Afrooz Pasha	AMC	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	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	0					0.00								"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902491	Onsite	02-04-2025	15:46:21	3006948925	3794122500366	18-04-2025	MC2V1KRT0PF532269	KA04AD3477	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	62371	KM	Afrooz Pasha	AMC	Labor Value			0102542036	COWL WIRING HARNESS REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	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	0					0.00								"2,646.16"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973223	Running Repair	18-04-2025	11:38:49	3006948981	3794122500367	18-04-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	204356	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	60.00	0.00	0.00	60.00	0.00	18.00	0.00	0.00	10.80	70.80	0.00	0.00	70.80	0.00	0.00	0.00	0					0.00						2007816159	18-04-2025	70.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973223	Running Repair	18-04-2025	11:38:49	3006948981	3794122500367	18-04-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	204356	KM	Afrooz Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	18.00	0.00	0.00	393.55	"2,579.95"	0.00	0.00	"2,579.95"	0.00	0.00	0.00	0					0.00						2007816159	18-04-2025	"2,580.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973223	Running Repair	18-04-2025	11:38:49	3006948981	3794122500367	18-04-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	204356	KM	Afrooz Pasha	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007816159	18-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973223	Running Repair	18-04-2025	11:38:49	3006948981	3794122500367	18-04-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	204356	KM	Afrooz Pasha	Paid	Spares			IE452245	ENGINE WIRING HARNESS OF E494 BSVI	1.000	"15,570.00"	0.00	0.00	"10,080.92"	"10,080.92"	"13,194.92"	"13,194.92"	0.00	0.00	"13,194.92"	0.00	18.00	0.00	0.00	"2,375.09"	"15,570.01"	0.00	0.00	"15,570.01"	0.00	0.00	0.00	0					0.00						2007816159	18-04-2025	"15,570.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	200.00	236.00	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								330.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	"1,475.00"	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								"1,475.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"3,189.96"	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								"3,189.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	203.39	240.00	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								240.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Spares			ID318509	RADIATOR ASSEMBLY	1.000	"22,955.00"	0.00	0.00	"13,342.59"	"13,342.59"	"17,933.59"	"17,933.59"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,933.59"	"22,955.00"	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								"22,955.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Spares			MH021352	CLIP ENGINE BREATHER (D=49)	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	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	97.46	115.00	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								115.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	"1,575.01"	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								"1,575.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Spares			MF140201	BOLT FLANGE(6X1X8) 7T	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	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	305.08	359.99	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								359.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Spares			MF660067	GASKET DIA.18	2.000	30.00	0.00	0.00	17.44	34.88	23.44	46.88	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.88	60.01	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								60.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,000.00"	"1,180.00"	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								"1,696.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Misc. Labor			0117120099	CONSUMABLES	2.137	575.00	0.00	0.00	0.00	0.00	0.00	"1,228.78"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	854.80	"1,008.66"	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								"1,449.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	220.00	259.60	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								373.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	120.00	141.60	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Labor Value			0101136026	HP FILTER CARTAGE REP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	320.00	377.60	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								542.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007973542	Preventive Maintenance	18-04-2025	12:12:11	3006949272	3794122500368	18-04-2025	MC2ESLRC0NA200613	TN12AR9202	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	KAM	0010264537	261363	KM	Baba Fakruddin	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	80.00	94.40	0	010002532061	Pending at VECV - 1	Service Agreement	3794Z250400275	0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960831	Free Service	15-04-2025	16:19:34	3006949371	3794162500101	18-04-2025	MC2ERLRC0TCB18301		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2025	RAJASHEKAR N PROP GUBBI CHNNABASAVESHWARA TRANSPORT	0012689641	RAJASHEKAR N PROP GUBBI	Retail/ Fleet Owner	0012689641	1776	KM	Maruthi G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90813085					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,650.00"	"6,650.00"	0.00	0.00	"6,650.00"	0.00	0.00	14.00	14.00	"1,862.00"	"8,512.00"	0.00	0.00	"8,512.00"	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	"8,512.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	228.00	228.00	0.00	0.00	228.00	0.00	0.00	9.00	9.00	41.04	269.04	0.00	0.00	269.04	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	269.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM		Paid	Outside Labor			0117444446	ALL SLACK ADJUSTER SERVICE(PSN WABCO)	5.200	525.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	0.00	0.00	"2,730.00"	0.00	0.00	9.00	9.00	491.40	"3,221.40"	0.00	0.00	"3,221.40"	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	"3,221.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-5.00	-57.50	"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	0.00	0.00	0					0.00						2007816688	18-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Labor Value			0115359845	S CAM BUSH BOTH SIDE REPLACEMENT REAR	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	-5.00	-172.50	"3,277.50"	0.00	0.00	9.00	9.00	589.96	"3,867.46"	0.00	0.00	"3,867.46"	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	"3,867.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-5.00	-104.65	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Spares			IC326579	FRONT BRAKE HOSE ASSY	1.000	"1,330.00"	0.00	0.00	773.06	773.06	"1,039.06"	"1,039.06"	-5.00	-51.95	987.11	0.00	0.00	14.00	14.00	276.40	"1,263.51"	0.00	0.00	"1,263.51"	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	"1,263.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Spares			IC326426	CAM SHAFT LH	1.000	"4,520.00"	0.00	0.00	"2,627.25"	"2,627.25"	"3,531.25"	"3,531.25"	-5.00	-176.56	"3,354.69"	0.00	0.00	14.00	14.00	939.32	"4,294.01"	0.00	0.00	"4,294.01"	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	"4,294.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	-5.00	-97.25	"1,847.67"	0.00	0.00	9.00	9.00	332.58	"2,180.25"	0.00	0.00	"2,180.25"	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	"2,180.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	-5.00	-5.93	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	132.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Spares			IC326427	CAM SHAFT RH	1.000	"4,520.00"	0.00	0.00	"2,627.25"	"2,627.25"	"3,531.25"	"3,531.25"	-5.00	-176.56	"3,354.69"	0.00	0.00	14.00	14.00	939.32	"4,294.01"	0.00	0.00	"4,294.01"	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	"4,294.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Spares			MF450408	WASHER SPRING 14	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Spares			IF300237	M12x1.25x43 Flange bolt (10.9 grade)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973145	Onsite	18-04-2025	11:30:07	3006949463	3794122500369	18-04-2025	MC2F7GRC0JC141977	KA53D3121	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	Retail/ Fleet Owner	0010603991	81378	KM	Shek Wajeed	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007816688	18-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972917	Running Repair	18-04-2025	11:04:41	3006949590	3794122500370	18-04-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	0012161136	AMITRA	Retail/ Fleet Owner	0012161136	29621	KM	Hajaratali Jalikatti	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	266.95	315.00	0	010002531502	Pending at VECV - 1	Service Agreement	3794Z250400271	0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972917	Running Repair	18-04-2025	11:04:41	3006949590	3794122500370	18-04-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	0012161136	AMITRA	Retail/ Fleet Owner	0012161136	29621	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	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	90.30	0	010002531502	Pending at VECV - 1	Service Agreement	3794Z250400271	0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972917	Running Repair	18-04-2025	11:04:41	3006949590	3794122500370	18-04-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	0012161136	AMITRA	Retail/ Fleet Owner	0012161136	29621	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	-100.00	-15.00	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972917	Running Repair	18-04-2025	11:04:41	3006949590	3794122500370	18-04-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	0012161136	AMITRA	Retail/ Fleet Owner	0012161136	29621	KM	Hajaratali Jalikatti	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002531502	Pending at VECV - 1	Service Agreement	3794Z250400271	0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972917	Running Repair	18-04-2025	11:04:41	3006949590	3794122500370	18-04-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	0012161136	AMITRA	Retail/ Fleet Owner	0012161136	29621	KM	Hajaratali Jalikatti	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	276.00	325.68	0	010002531502	Pending at VECV - 1	Service Agreement	3794Z250400271	0.00								468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972917	Running Repair	18-04-2025	11:04:41	3006949590	3794122500370	18-04-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	0012161136	AMITRA	Retail/ Fleet Owner	0012161136	29621	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	600.00	708.00	0	010002531502	Pending at VECV - 1	Service Agreement	3794Z250400271	0.00								"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972917	Running Repair	18-04-2025	11:04:41	3006949590	3794122500370	18-04-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	0012161136	AMITRA	Retail/ Fleet Owner	0012161136	29621	KM	Hajaratali Jalikatti	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	160.00	188.80	0	010002531502	Pending at VECV - 1	Service Agreement	3794Z250400271	0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972917	Running Repair	18-04-2025	11:04:41	3006949590	3794122500370	18-04-2025	MC2FCHRT0PD527437	KA05AM6741	LD Bus	2075 H SRL SCL AC BSVI 3X2	18-07-2023	AMITRA VIDYALAYAM	0012161136	AMITRA	Retail/ Fleet Owner	0012161136	29621	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007974552	Running Repair	18-04-2025	14:55:36	3006949778	3794122500372	18-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	833550	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00						2007817135	18-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007974552	Running Repair	18-04-2025	14:55:36	3006949778	3794122500372	18-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	833550	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007817135	18-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007974552	Running Repair	18-04-2025	14:55:36	3006949778	3794122500372	18-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	833550	KM	Hajaratali Jalikatti	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	0.00	0.00	0					0.00						2007817135	18-04-2025	882.05
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007974552	Running Repair	18-04-2025	14:55:36	3006949778	3794122500372	18-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	833550	KM	Hajaratali Jalikatti	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007817135	18-04-2025	20.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007974552	Running Repair	18-04-2025	14:55:36	3006949778	3794122500372	18-04-2025	MC2H3MRC0MJ196308	MH12SX9531	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	21-10-2021	SHREE MARUTINANDAN LOGISTICS PRIVAT	0012304769	SHREE MARUTINANDAN LOGISTICS PRIVAT	Retail/ Fleet Owner	0012304769	833550	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007817135	18-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951162	Breakdown Order	12-04-2025	18:31:28	3006950091	3794122500373	18-04-2025	MC2ERHRC0TAB17547	KA42B8381	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	PAVAN GOWDA J K	0012802154	PAVAN GOWDA J K	Retail/ Fleet Owner	0012802154	2598	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	28.000	15.00	0.00	0.00	0.00	0.00	0.00	420.00	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	0					0.00								495.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951162	Breakdown Order	12-04-2025	18:31:28	3006950091	3794122500373	18-04-2025	MC2ERHRC0TAB17547	KA42B8381	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	PAVAN GOWDA J K	0012802154	PAVAN GOWDA J K	Retail/ Fleet Owner	0012802154	2598	KM	Farooq A Chittekhan	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	0					0.00								472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007951162	Breakdown Order	12-04-2025	18:31:28	3006950091	3794122500373	18-04-2025	MC2ERHRC0TAB17547	KA42B8381	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	PAVAN GOWDA J K	0012802154	PAVAN GOWDA J K	Retail/ Fleet Owner	0012802154	2598	KM	Farooq A Chittekhan	Warranty	Labor Value			0102543512	BATTERY CABLE (-) ..REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-5.00	-17.16	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	0.00	384.76	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	384.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"2,465.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	-5.00	-124.92	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"2,800.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IA050018	"IA050018,WASHER, BRAKE AIR LINE M12 (MCV"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	-5.00	-2.54	48.24	0.00	0.00	14.00	14.00	13.50	61.74	0.00	0.00	61.74	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	61.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	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"	"2,601.69"	-5.00	-130.08	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	"1,433.59"	-5.00	-71.68	"1,361.91"	0.00	0.00	14.00	14.00	381.34	"1,743.25"	0.00	0.00	"1,743.25"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,743.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	1.000	"1,855.00"	0.00	0.00	"1,078.22"	"1,078.22"	"1,449.22"	"1,449.22"	-5.00	-72.46	"1,376.76"	0.00	0.00	14.00	14.00	385.50	"1,762.26"	0.00	0.00	"1,762.26"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,762.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	-5.00	-79.69	"1,514.06"	0.00	0.00	14.00	14.00	423.94	"1,938.00"	0.00	0.00	"1,938.00"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,938.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	-5.00	-79.10	"1,502.93"	0.00	0.00	14.00	14.00	420.82	"1,923.75"	0.00	0.00	"1,923.75"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,923.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	-5.00	-79.69	"1,514.06"	0.00	0.00	14.00	14.00	423.94	"1,938.00"	0.00	0.00	"1,938.00"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,938.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	-5.00	-79.10	"1,502.93"	0.00	0.00	14.00	14.00	420.82	"1,923.75"	0.00	0.00	"1,923.75"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,923.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	436.00	0.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			MT420213	NUT WHEEL BRG.LH	2.000	195.00	0.00	0.00	126.25	252.50	165.26	330.52	-5.00	-16.53	313.99	0.00	0.00	9.00	9.00	56.52	370.51	0.00	0.00	370.51	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	370.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			MT420214	NUT WHEEL BRG.RH	2.000	195.00	0.00	0.00	126.25	252.50	165.26	330.52	-5.00	-16.53	313.99	0.00	0.00	9.00	9.00	56.52	370.51	0.00	0.00	370.51	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	370.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	0.00	0.00	0					0.00						2007817384	18-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	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	172.50	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	0.00	0.00	0					0.00						2007817384	18-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	0.00	0.00	0					0.00						2007817384	18-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"2,171.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM		Paid	Outside Labor			0117444447	Labour done outside -Alignment	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,239.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	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	316.25	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	0.00	0.00	0					0.00						2007817384	18-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	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	287.50	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	0.00	0.00	0					0.00						2007817384	18-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	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	230.00	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	0.00	0.00	0					0.00						2007817384	18-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	1.000	"1,815.00"	0.00	0.00	"1,054.97"	"1,054.97"	"1,417.97"	"1,417.97"	-5.00	-70.90	"1,347.07"	0.00	0.00	14.00	14.00	377.18	"1,724.25"	0.00	0.00	"1,724.25"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,724.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IC302597	WHEEL CYL. ASSY. 31.75-FR RH 90MM (WBS)	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	"1,433.59"	-5.00	-71.68	"1,361.91"	0.00	0.00	14.00	14.00	381.34	"1,743.25"	0.00	0.00	"1,743.25"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,743.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	48.00	0.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	2.000	795.00	0.00	0.00	514.73	"1,029.46"	673.73	"1,347.46"	-5.00	-67.37	"1,280.09"	0.00	0.00	9.00	9.00	230.42	"1,510.51"	0.00	0.00	"1,510.51"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,510.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-5.00	-57.47	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,288.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	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	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			MB025345	BEARING OUTER F/A HUB WHEEL (32207)	2.000	865.00	0.00	0.00	560.05	"1,120.10"	733.05	"1,466.10"	-5.00	-73.31	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	0.00	"1,643.49"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,643.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IA342753	BEARING TAPER FRONT HUB WHEEL INNER	2.000	990.00	0.00	0.00	640.98	"1,281.96"	838.99	"1,677.98"	-5.00	-83.90	"1,594.08"	0.00	0.00	9.00	9.00	286.94	"1,881.02"	0.00	0.00	"1,881.02"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,881.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973629	Running Repair	18-04-2025	12:20:58	3006950542	3794122500374	18-04-2025	MC2B5ERC0JJ417123	KA53D6448	LD Truck	Pro1050 E HSD BS4NG PB PRM	31-12-2018	VIMAN MULTI PLUG PVT LTD	0010754290	VIMAN MULTI PLUG PVT LTD	Retail/ Fleet Owner	0010754290	121951	KM	Praveen Kumar M J	Paid	Spares			IM301217	HUB GREASING KIT PRO 1049	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-5.00	-47.25	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00						2007817384	18-04-2025	"1,059.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	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	230.00	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	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0					0.00								630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00								"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	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	0.00	0.00	0					0.00								"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	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"	"1,589.84"	0.00	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	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	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	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00								"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	0.00	0.00	0					0.00								74.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	0.00	0.00	0					0.00								17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	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	0.00	0.00	0					0.00								156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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	0.00	0.00	0					0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	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	0.00	0.00	0					0.00								597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00								101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0109372023	LUBRICATE - STEERING SHAFT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	KM	Venugopal M	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975316	Preventive Maintenance	18-04-2025	16:38:01	3006950642	3794122500375	18-04-2025	MC2EBGRC0NFB16555	KA51AH3598	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	26-07-2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	Retail/ Fleet Owner	0010793928	256340	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	230.00	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	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975150	Running Repair	18-04-2025	16:13:09	3006950858	3794122500376	18-04-2025	MC2P2HRT0JH415690	KA51AD7447	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	SRISATHYASAI TOURIST	0010429731	SRISATHYASAI TOURIST	Retail/ Fleet Owner	0010429731	55180	KM	Anush V	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0					0.00								305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975150	Running Repair	18-04-2025	16:13:09	3006950858	3794122500376	18-04-2025	MC2P2HRT0JH415690	KA51AD7447	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	SRISATHYASAI TOURIST	0010429731	SRISATHYASAI TOURIST	Retail/ Fleet Owner	0010429731	55180	KM	Anush V	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	0.00	0.00	0					0.00								899.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975286	Running Repair	18-04-2025	16:33:29	3006950904	3794122500377	18-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	255998	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	345.00	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	0.00	0.00	0					0.00						2007818122	18-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975286	Running Repair	18-04-2025	16:33:29	3006950904	3794122500377	18-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	255998	KM	Praveen Kumar M J	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007818122	18-04-2025	"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975566	Onsite	18-04-2025	17:09:58	3006950936	3794122500378	18-04-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	56625	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007818172	18-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975566	Onsite	18-04-2025	17:09:58	3006950936	3794122500378	18-04-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	56625	KM	Hajaratali Jalikatti	Paid	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007818172	18-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975566	Onsite	18-04-2025	17:09:58	3006950936	3794122500378	18-04-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	56625	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00						2007818172	18-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975699	Onsite	18-04-2025	17:34:26	3006951012	3794122500379	18-04-2025	MC2BCSRC0RA108061	KA51AK0213	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	Retail/ Fleet Owner	0012341329	113433	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	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	0.00	0.00	0					0.00						2007818285	18-04-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00						2007818285	18-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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	0.00	0.00	0					0.00						2007818285	18-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00						2007818285	18-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	0.00	0.00	0					0.00						2007818285	18-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	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	0.00	0.00	0					0.00						2007818285	18-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007818285	18-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	0.00	0.00	0					0.00						2007818285	18-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	0.00	0.00	0					0.00						2007818285	18-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Spares			IA308616	Wheel D bolt	2.000	185.00	0.00	0.00	119.78	239.56	156.78	313.56	0.00	0.00	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	0.00	370.00	0.00	0.00	0.00	0					0.00						2007818285	18-04-2025	370.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007818285	18-04-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	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"	"1,589.84"	0.00	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	0.00	0.00	0					0.00						2007818285	18-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007818285	18-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00						2007818285	18-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.700	0.00	0.00	0.00	0.00	0.00	172.00	120.40	0.00	0.00	120.40	0.00	0.00	2.50	2.50	6.02	126.42	0.00	0.00	126.42	0.00	0.00	0.00	0					0.00						2007818285	18-04-2025	126.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00						2007818285	18-04-2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	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	0.00	0.00	0					0.00						2007818285	18-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007974509	Preventive Maintenance	18-04-2025	14:48:47	3006951176	3794122500380	18-04-2025	MC2EBJRC0MFB04430	KA02AH8097	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	31-12-2021	POPULAR ROADLINES PROP SHIVAPRASAD K	0010265709	POPULAR ROADLINES	Retail/ Fleet Owner	0010265709	206578	KM	Satyananda S	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	944.92	0.00	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	0.00	0.00	0					0.00						2007818285	18-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975840	Onsite	18-04-2025	18:00:51	3006951274	3794122500381	18-04-2025	MC2P3LRT0RF547512	KA03AN0267	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	KAM	0010727858	29076	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975813	Onsite	18-04-2025	17:55:21	3006951383	3794122500382	18-04-2025	MC2P3LRT0RA541840	KA03AN0360	LD Bus	SKL Pro 3010 L STF 3L BSVI WOS ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	KAM	0010727858	15802	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	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	0					0.00								67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975813	Onsite	18-04-2025	17:55:21	3006951383	3794122500382	18-04-2025	MC2P3LRT0RA541840	KA03AN0360	LD Bus	SKL Pro 3010 L STF 3L BSVI WOS ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	KAM	0010727858	15802	KM	Kiran Kumar Reddy G	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	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	0					0.00								830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975936	Onsite	18-04-2025	18:19:26	3006951526	3794122500383	18-04-2025	MC2EABRC0KE443853	KA03AH7571	LD Truck	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	30-06-2019	GOUTHAM CONCRETE PRODUCTS	0010290024	GOUTHAM CONCRETE	KAM	0010290024	117000	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	1.474	575.00	0.00	0.00	0.00	0.00	0.00	847.55	-100.00	-847.55	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975936	Onsite	18-04-2025	18:19:26	3006951526	3794122500383	18-04-2025	MC2EABRC0KE443853	KA03AH7571	LD Truck	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	30-06-2019	GOUTHAM CONCRETE PRODUCTS	0010290024	GOUTHAM CONCRETE	KAM	0010290024	117000	KM	Kiran Kumar Reddy G	Paid	Spares			IC389441	LEAF 1	1.000	"4,945.00"	0.00	0.00	"3,201.68"	"3,201.68"	"4,190.68"	"4,190.68"	-100.00	"-4,190.68"	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975648	Running Repair	18-04-2025	17:22:43	3006951530	3794122500384	18-04-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	70578	KM	Afrooz Pasha	Paid	Misc. Labor			0117140099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975648	Running Repair	18-04-2025	17:22:43	3006951530	3794122500384	18-04-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	70578	KM	Afrooz Pasha	Paid	Spares			IE323589	TAIL LAMP LED 12V RH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00								"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975648	Running Repair	18-04-2025	17:22:43	3006951530	3794122500384	18-04-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	70578	KM	Afrooz Pasha	Paid	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00								"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975648	Running Repair	18-04-2025	17:22:43	3006951530	3794122500384	18-04-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	70578	KM	Afrooz Pasha	Paid	Labor Value			0102635016	Tail lamp assy remove and install	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975773	Running Repair	18-04-2025	17:45:16	3006951634	3794122500385	18-04-2025	MC2ERLRC0MC191128	KA53AA4366	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-12-2021	SRI SAI PACKERS	0010430482	SRI SAI PACKERS	Retail/ Fleet Owner	0010430482	173508	KM	Manjunath  Naik	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	-5.00	-62.11	"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	0.00	0.00	0					0.00						2007818954	18-04-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975773	Running Repair	18-04-2025	17:45:16	3006951634	3794122500385	18-04-2025	MC2ERLRC0MC191128	KA53AA4366	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-12-2021	SRI SAI PACKERS	0010430482	SRI SAI PACKERS	Retail/ Fleet Owner	0010430482	173508	KM	Manjunath  Naik	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-5.00	-121.61	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007818954	18-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975773	Running Repair	18-04-2025	17:45:16	3006951634	3794122500385	18-04-2025	MC2ERLRC0MC191128	KA53AA4366	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-12-2021	SRI SAI PACKERS	0010430482	SRI SAI PACKERS	Retail/ Fleet Owner	0010430482	173508	KM	Manjunath  Naik	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-5.00	-43.13	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00						2007818954	18-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975773	Running Repair	18-04-2025	17:45:16	3006951634	3794122500385	18-04-2025	MC2ERLRC0MC191128	KA53AA4366	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-12-2021	SRI SAI PACKERS	0010430482	SRI SAI PACKERS	Retail/ Fleet Owner	0010430482	173508	KM	Manjunath  Naik	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-5.00	-14.38	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007818954	18-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975773	Running Repair	18-04-2025	17:45:16	3006951634	3794122500385	18-04-2025	MC2ERLRC0MC191128	KA53AA4366	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-12-2021	SRI SAI PACKERS	0010430482	SRI SAI PACKERS	Retail/ Fleet Owner	0010430482	173508	KM	Manjunath  Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-5.00	-11.50	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007818954	18-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975773	Running Repair	18-04-2025	17:45:16	3006951634	3794122500385	18-04-2025	MC2ERLRC0MC191128	KA53AA4366	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-12-2021	SRI SAI PACKERS	0010430482	SRI SAI PACKERS	Retail/ Fleet Owner	0010430482	173508	KM	Manjunath  Naik	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-5.00	-60.38	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007818954	18-04-2025	"1,425.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975773	Running Repair	18-04-2025	17:45:16	3006951634	3794122500385	18-04-2025	MC2ERLRC0MC191128	KA53AA4366	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-12-2021	SRI SAI PACKERS	0010430482	SRI SAI PACKERS	Retail/ Fleet Owner	0010430482	173508	KM	Manjunath  Naik	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-5.00	-69.28	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007818954	18-04-2025	"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975773	Running Repair	18-04-2025	17:45:16	3006951634	3794122500385	18-04-2025	MC2ERLRC0MC191128	KA53AA4366	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-12-2021	SRI SAI PACKERS	0010430482	SRI SAI PACKERS	Retail/ Fleet Owner	0010430482	173508	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	90.30	0.00	0.00	2.50	2.50	4.52	94.82	0.00	0.00	94.82	0.00	0.00	0.00	0					0.00						2007818954	18-04-2025	94.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975773	Running Repair	18-04-2025	17:45:16	3006951634	3794122500385	18-04-2025	MC2ERLRC0MC191128	KA53AA4366	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-12-2021	SRI SAI PACKERS	0010430482	SRI SAI PACKERS	Retail/ Fleet Owner	0010430482	173508	KM	Manjunath  Naik	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	-5.00	-29.87	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007818954	18-04-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00						2007818932	18-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007818932	18-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	Wiring checkup	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007818932	18-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83101924					0.00						2007818932	18-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007818932	18-04-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007818932	18-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00						2007818932	18-04-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,375.00"	0.00	0.00	"1,375.00"	0.00	0.00	9.00	9.00	247.50	"1,622.50"	0.00	0.00	"1,622.50"	0.00	0.00	0.00	0					0.00						2007818932	18-04-2025	"1,622.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0					0.00						2007818932	18-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2007818932	18-04-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy 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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007818932	18-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	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"	"1,589.84"	0.00	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	0.00	0.00	0					0.00						2007818932	18-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2007818932	18-04-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975831	Free Service	18-04-2025	17:56:21	3006951673	3794162500102	18-04-2025	MC2ERHRC0MHB00174	KA51AG8250	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2021	SAMIKA DESIGN SOLUTIONS PVT LTD	0012214806	SAMIKA DESIGN SOLUTIONS PVT LTD	Retail/ Fleet Owner	0012214806	87001	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007818932	18-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975751	Onsite	18-04-2025	17:43:48	3006951679	3794122500386	18-04-2025	MC2EBJRC0PHB35525	KA04AD4407	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-10-2023	HEMANTH KUMAR K K	0011070142	HEMANTH KUMAR K K	Retail/ Fleet Owner	0011070142	40821	KM	Manohara D O	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0					0.00						2007818908	18-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975751	Onsite	18-04-2025	17:43:48	3006951682	3794122500387	18-04-2025	MC2EBJRC0PHB35525	KA04AD4407	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-10-2023	HEMANTH KUMAR K K	0011070142	HEMANTH KUMAR K K	Retail/ Fleet Owner	0011070142	40821	KM	Manohara D O	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007818908	18-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970600	Breakdown Order	17-04-2025	16:26:17	3006951705	3794122500388	18-04-2025	MC2EAERC0RKB58874		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-10-2024	P 4 PACKERS	0012619600	P 4 PACKERS	Retail/ Fleet Owner	0012619600	9952	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	31.000	15.00	0.00	0.00	0.00	0.00	0.00	465.00	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	0					0.00								548.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970600	Breakdown Order	17-04-2025	16:26:17	3006951705	3794122500388	18-04-2025	MC2EAERC0RKB58874		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-10-2024	P 4 PACKERS	0012619600	P 4 PACKERS	Retail/ Fleet Owner	0012619600	9952	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	0					0.00								472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970600	Breakdown Order	17-04-2025	16:26:17	3006951705	3794122500388	18-04-2025	MC2EAERC0RKB58874		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-10-2024	P 4 PACKERS	0012619600	P 4 PACKERS	Retail/ Fleet Owner	0012619600	9952	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2007819173	18-04-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007819173	18-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75239407					0.00						2007819173	18-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007819173	18-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2007819173	18-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007819173	18-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007819173	18-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00						2007819173	18-04-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007819173	18-04-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2007819173	18-04-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	325.00	0.00	0.00	0.00	0.00	275.42	"3,511.61"	0.00	0.00	"3,511.61"	0.00	0.00	9.00	9.00	632.08	"4,143.69"	0.00	0.00	"4,143.69"	0.00	0.00	0.00	0					0.00						2007819173	18-04-2025	"4,143.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2007819173	18-04-2025	"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975349	Free Service	18-04-2025	16:40:58	3006951827	3794162500103	18-04-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	0012306416	SALAEEM PASHA	Retail/ Fleet Owner	0012306416	116543	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007819173	18-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975788	Free Service	18-04-2025	17:48:10	3006951892	3794162500104	18-04-2025	MC2EGKRC0RHB55790	KA50B8935	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	55623	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	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00								"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975788	Free Service	18-04-2025	17:48:10	3006951892	3794162500104	18-04-2025	MC2EGKRC0RHB55790	KA50B8935	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	55623	KM	Ravichandran V	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64761720					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975788	Free Service	18-04-2025	17:48:10	3006951892	3794162500104	18-04-2025	MC2EGKRC0RHB55790	KA50B8935	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	55623	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975788	Free Service	18-04-2025	17:48:10	3006951892	3794162500104	18-04-2025	MC2EGKRC0RHB55790	KA50B8935	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	55623	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0					0.00								"2,902.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975788	Free Service	18-04-2025	17:48:10	3006951892	3794162500104	18-04-2025	MC2EGKRC0RHB55790	KA50B8935	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	55623	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"	"3,470.34"	-5.00	-173.52	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00								"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975788	Free Service	18-04-2025	17:48:10	3006951892	3794162500104	18-04-2025	MC2EGKRC0RHB55790	KA50B8935	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	55623	KM	Ravichandran V	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	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	0					0.00								"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975788	Free Service	18-04-2025	17:48:10	3006951892	3794162500104	18-04-2025	MC2EGKRC0RHB55790	KA50B8935	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	55623	KM	Ravichandran V	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975788	Free Service	18-04-2025	17:48:10	3006951892	3794162500104	18-04-2025	MC2EGKRC0RHB55790	KA50B8935	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	55623	KM	Ravichandran V	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975788	Free Service	18-04-2025	17:48:10	3006951892	3794162500104	18-04-2025	MC2EGKRC0RHB55790	KA50B8935	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	14-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	55623	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-5.00	-75.42	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00								"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007819260	18-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	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	0.00	0.00	0					0.00						2007819260	18-04-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25326439					0.00						2007819260	18-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007819260	18-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	KM	Praveen Kumar M J	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00						2007819260	18-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	KM	Praveen Kumar M J	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00						2007819260	18-04-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	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	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007819260	18-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	KM	Praveen Kumar M J	Paid	Spares			IB003902	MIRROR LH CVM	1.000	995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	0.00	0.00	0					0.00						2007819260	18-04-2025	995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007819260	18-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	KM	Praveen Kumar M J	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	15.000	61.00	0.00	0.00	0.00	0.00	51.69	775.35	0.00	0.00	775.35	0.00	0.00	9.00	9.00	139.56	914.91	0.00	0.00	914.91	0.00	0.00	0.00	0					0.00						2007819260	18-04-2025	914.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	KM	Praveen Kumar M J	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00						2007819260	18-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	KM	Praveen Kumar M J	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00						2007819260	18-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976069	Free Service	18-04-2025	18:57:36	3006951954	3794162500105	18-04-2025	MC2FBERT0PF531738	KA53AB4177	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-10-2023	CURA INSTITUTION NURSING COLLEGE	0012085670	CURA INSTITUTION NURSING COLLEGE	Retail/ Fleet Owner	0012085670	10145	KM	Praveen Kumar M J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007819260	18-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007976147	Breakdown Order	18-04-2025	19:38:10	3006951957	3794122500389	18-04-2025	MC2ELFRC0LH468982	TN66AE7049	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	07-09-2020	Shree Maruti Integrated Logistics L	0011469931	Shree Maruti Integrated Logistics L	Retail/ Fleet Owner	0011469931	532457	KM		Paid	Misc. Labor			0117999991	Service Van Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	900.00	0.00	18.00	0.00	0.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00						2007819280	18-04-2025	"1,062.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007976147	Breakdown Order	18-04-2025	19:38:10	3006951957	3794122500389	18-04-2025	MC2ELFRC0LH468982	TN66AE7049	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	07-09-2020	Shree Maruti Integrated Logistics L	0011469931	Shree Maruti Integrated Logistics L	Retail/ Fleet Owner	0011469931	532457	KM	Satyananda S	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00						2007819280	18-04-2025	"1,416.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007976147	Breakdown Order	18-04-2025	19:38:10	3006951957	3794122500389	18-04-2025	MC2ELFRC0LH468982	TN66AE7049	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	07-09-2020	Shree Maruti Integrated Logistics L	0011469931	Shree Maruti Integrated Logistics L	Retail/ Fleet Owner	0011469931	532457	KM	Satyananda S	Paid	Misc. Labor			0117120098	PORTER CHARGES	0.899	575.00	0.00	0.00	0.00	0.00	0.00	516.93	0.00	0.00	516.93	0.00	18.00	0.00	0.00	93.05	609.98	0.00	0.00	609.98	0.00	0.00	0.00	0					0.00						2007819280	18-04-2025	609.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007976147	Breakdown Order	18-04-2025	19:38:10	3006951957	3794122500389	18-04-2025	MC2ELFRC0LH468982	TN66AE7049	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	07-09-2020	Shree Maruti Integrated Logistics L	0011469931	Shree Maruti Integrated Logistics L	Retail/ Fleet Owner	0011469931	532457	KM	Satyananda S	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007819280	18-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007976147	Breakdown Order	18-04-2025	19:38:10	3006951957	3794122500389	18-04-2025	MC2ELFRC0LH468982	TN66AE7049	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	07-09-2020	Shree Maruti Integrated Logistics L	0011469931	Shree Maruti Integrated Logistics L	Retail/ Fleet Owner	0011469931	532457	KM	Satyananda S	Paid	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	598.00	0.00	18.00	0.00	0.00	107.64	705.64	0.00	0.00	705.64	0.00	0.00	0.00	0					0.00						2007819280	18-04-2025	705.64
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007976147	Breakdown Order	18-04-2025	19:38:10	3006951957	3794122500389	18-04-2025	MC2ELFRC0LH468982	TN66AE7049	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	07-09-2020	Shree Maruti Integrated Logistics L	0011469931	Shree Maruti Integrated Logistics L	Retail/ Fleet Owner	0011469931	532457	KM	Satyananda S	Paid	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	28.00	0.00	0.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2007819280	18-04-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007976147	Breakdown Order	18-04-2025	19:38:10	3006951957	3794122500389	18-04-2025	MC2ELFRC0LH468982	TN66AE7049	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	07-09-2020	Shree Maruti Integrated Logistics L	0011469931	Shree Maruti Integrated Logistics L	Retail/ Fleet Owner	0011469931	532457	KM	Satyananda S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	18.00	0.00	0.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00						2007819280	18-04-2025	"1,960.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007976147	Breakdown Order	18-04-2025	19:38:10	3006951957	3794122500389	18-04-2025	MC2ELFRC0LH468982	TN66AE7049	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	07-09-2020	Shree Maruti Integrated Logistics L	0011469931	Shree Maruti Integrated Logistics L	Retail/ Fleet Owner	0011469931	532457	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500	325.00	0.00	0.00	0.00	0.00	275.42	688.55	0.00	0.00	688.55	0.00	18.00	0.00	0.00	123.94	812.49	0.00	0.00	812.49	0.00	0.00	0.00	0					0.00						2007819280	18-04-2025	812.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	"1,505.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	-5.00	-43.75	831.25	0.00	0.00	9.00	9.00	149.62	980.87	0.00	0.00	980.87	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	980.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-5.00	-468.55	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	"11,395.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-5.00	-24.15	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	541.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,627.12"	-5.00	-81.36	"1,545.76"	0.00	0.00	9.00	9.00	278.24	"1,824.00"	0.00	0.00	"1,824.00"	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	"1,824.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	-5.00	-12.29	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	0.00	275.49	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	275.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			ME600129	"ME600129, KEY SHIFTING"	3.000	175.00	0.00	0.00	101.72	305.16	136.72	410.16	-5.00	-20.51	389.65	0.00	0.00	14.00	14.00	109.10	498.75	0.00	0.00	498.75	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	498.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-5.00	-273.13	"5,189.37"	0.00	0.00	9.00	9.00	934.08	"6,123.45"	0.00	0.00	"6,123.45"	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	"6,123.45"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-5.00	-35.38	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	0.00	793.25	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	793.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			ME600631	"SPRING,SHIFITING KEY"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	31.26	-4.99	-1.56	29.70	0.00	0.00	14.00	14.00	8.32	38.02	0.00	0.00	38.02	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	38.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	-5.00	-36.33	690.23	0.00	0.00	14.00	14.00	193.26	883.49	0.00	0.00	883.49	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	883.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-5.00	-7.63	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	170.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	-5.00	-246.09	"4,675.79"	0.00	0.00	14.00	14.00	"1,309.22"	"5,985.01"	0.00	0.00	"5,985.01"	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	"5,985.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	-5.00	-63.87	"1,213.47"	0.00	0.00	14.00	14.00	339.78	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	"1,553.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-5.00	-71.09	"1,350.79"	0.00	0.00	14.00	14.00	378.22	"1,729.01"	0.00	0.00	"1,729.01"	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	"1,729.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	-5.00	-81.05	"1,540.04"	0.00	0.00	14.00	14.00	431.22	"1,971.26"	0.00	0.00	"1,971.26"	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	"1,971.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007944309	Onsite	11-04-2025	16:28:43	3006951960	3794122500390	18-04-2025	MC2FDLRT0NC506266	KA51AH0802	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	0012489241	A R S	Retail/ Fleet Owner	0012489241	58600	KM	Fakrul Islam Mazumder	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0					0.00						2007791850	11-04-2025	536.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	0.00	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"1,770.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	"3,305.04"	0.00	0.00	9.00	9.00	594.90	"3,899.94"	0.00	0.00	"3,899.94"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"3,899.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	0.00	0.00	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			ID364110	PILOT BEARING	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	0.00	0.00	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"2,645.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Spares			MF660038	GASKET (20)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Afrooz Pasha	Paid	Spares			IE314727	"HARNESS,CHASSIS,FRONT"	1.000	"7,725.00"	0.00	0.00	"4,490.16"	"4,490.16"	"6,035.16"	"6,035.16"	0.00	0.00	"6,035.16"	0.00	0.00	14.00	14.00	"1,689.84"	"7,725.00"	0.00	0.00	"7,725.00"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"7,725.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	60.00	0.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0					0.00						2007819332	18-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	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	316.25	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	0.00	0.00	0					0.00						2007819332	18-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0101137010	FUEL FILTER ASSY..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007819332	18-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0101137020	WATER SEPARATOR ASSY ...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007819332	18-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	0.00	0.00	0					0.00						2007819332	18-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	0.00	0.00	0					0.00						2007819332	18-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	6.600	575.00	0.00	0.00	0.00	0.00	0.00	"3,795.00"	0.00	0.00	"3,795.00"	0.00	0.00	9.00	9.00	683.10	"4,478.10"	0.00	0.00	"4,478.10"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"4,478.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007819332	18-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007819332	18-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Anush V	Paid	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	0.00	0.00	0					0.00						2007819332	18-04-2025	283.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975633	Preventive Maintenance	18-04-2025	17:20:10	3006952009	3794122500391	18-04-2025	MC228NRT0EA035947	KA51B8325	HD Bus	20.15 N LPO F/L 1K CWC 9R20-14PR WSBS3*	21-05-2014	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	66700	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00						2007819332	18-04-2025	"1,221.30"
