Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008549629	Onsite	19-08-2025	9:42:21 AM	3007451915	3794122503648	19-08-2025	MC2CAJRC0NH080293	KA07B5097	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	PRABHU N	PRABHU N	0012040407	Retail/ Fleet Owner	0012040407	177316	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008550102	Running Repair	19-08-2025	10:34:38 AM	3007452061	3794122503649	19-08-2025	MC2FCHRT0TB559555	KA53AC1248	LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	28-02-2025	JOHAN MOBILITY	JOHAN MOBILITY	0012775900	Retail/ Fleet Owner	0012775900	5269	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008319449	19-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008549458	Breakdown Order	19-08-2025	5:04:18 AM	3007452083	3794122503650	19-08-2025	MC2CASRC0MJ073048	TN39CS3489	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-09-2021	PRIYA V	PRIYA	0011607054	Retail/ Fleet Owner	0011607054	456848	KM	Abhi N	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	18.00	0.00	0.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				39173100		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008549458	Breakdown Order	19-08-2025	5:04:18 AM	3007452083	3794122503650	19-08-2025	MC2CASRC0MJ073048	TN39CS3489	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-09-2021	PRIYA V	PRIYA	0011607054	Retail/ Fleet Owner	0011607054	456848	KM	Abhi N	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008549458	Breakdown Order	19-08-2025	5:04:18 AM	3007452083	3794122503650	19-08-2025	MC2CASRC0MJ073048	TN39CS3489	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-09-2021	PRIYA V	PRIYA	0011607054	Retail/ Fleet Owner	0011607054	456848	KM	Abhi N	Paid	Misc. Labor			0117120098	DEPUTATION CHARGES	1.570	575.00	0.00	0.00	0.00	0.00	0.00	0.00	902.75	0.00	18.00	0.00	0.00	162.50	"1,065.25"	0.00	0.00	"1,065.25"	0.00	902.75	0.00	0				998714		0.00					0.00	0.00				"1,065.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008549458	Breakdown Order	19-08-2025	5:04:18 AM	3007452083	3794122503650	19-08-2025	MC2CASRC0MJ073048	TN39CS3489	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-09-2021	PRIYA V	PRIYA	0011607054	Retail/ Fleet Owner	0011607054	456848	KM	Abhi N	Paid	Misc. Labor			0117120099	SERVICE VAN CHARGES	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.25"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008548182	Breakdown Order	18-08-2025	5:00:07 PM	3007452139	3794122503651	19-08-2025	MC2ERLRC0NH213457	MH04LE2656	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	17-09-2022	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	0010688279	KAM	0010688279	411831	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.259	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.93"	0.00	18.00	0.00	0.00	233.81	"1,532.74"	0.00	0.00	"1,532.74"	0.00	"1,298.93"	0.00	0				998714		0.00					0.00	0.00		2008317604	18-08-2025	"1,532.74"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008548182	Breakdown Order	18-08-2025	5:00:07 PM	3007452139	3794122503651	19-08-2025	MC2ERLRC0NH213457	MH04LE2656	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	17-09-2022	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	0010688279	KAM	0010688279	411831	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.50"	0.00	18.00	0.00	0.00	382.95	"2,510.45"	0.00	0.00	"2,510.45"	0.00	"2,127.50"	0.00	0				998714		0.00					0.00	0.00		2008317604	18-08-2025	"2,510.45"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008548182	Breakdown Order	18-08-2025	5:00:07 PM	3007452139	3794122503651	19-08-2025	MC2ERLRC0NH213457	MH04LE2656	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	17-09-2022	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	0010688279	KAM	0010688279	411831	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117999999	GEAR CABLE ADJUSTMENT DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008317604	18-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008550992	Breakdown Order	19-08-2025	11:55:27 AM	3007452782	3794122503652	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25423	KM		AMC	Misc. Labor			0117999991	Service Van Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0				998714		0.00					0.00	0.00				796.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008550992	Breakdown Order	19-08-2025	11:55:27 AM	3007452782	3794122503652	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25423	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008550992	Breakdown Order	19-08-2025	11:55:27 AM	3007452782	3794122503652	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25423	KM	Kiran Kumar Reddy G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008550992	Breakdown Order	19-08-2025	11:55:27 AM	3007452782	3794122503652	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25423	KM	Kiran Kumar Reddy G	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				380.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008550992	Breakdown Order	19-08-2025	11:55:27 AM	3007452782	3794122503652	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25423	KM	Kiran Kumar Reddy G	AMC	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0				998714		0.00					0.00	0.00				352.82
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008550992	Breakdown Order	19-08-2025	11:55:27 AM	3007452782	3794122503652	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25423	KM	Kiran Kumar Reddy G	AMC	Labor Value			0109376000	LUBRICATE - STEERING LINKAGES	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008550222	Running Repair	19-08-2025	10:46:00 AM	3007452788	3794122503653	19-08-2025	MC2EGFRC0TFB75033	KA52C5264	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-06-2025	ESHWAR ENTERPRISES	ESHWAR	0012501391	Retail/ Fleet Owner	0012501391	2165	KM	Navin Kumar	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002707846	Pending at VECV - 1	Normal Claim type	38200000	3794N250801131	0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008550222	Running Repair	19-08-2025	10:46:00 AM	3007452788	3794122503653	19-08-2025	MC2EGFRC0TFB75033	KA52C5264	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-06-2025	ESHWAR ENTERPRISES	ESHWAR	0012501391	Retail/ Fleet Owner	0012501391	2165	KM	Navin Kumar	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002707846	Pending at VECV - 1	Normal Claim type	998714	3794N250801131	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468353	Onsite	31-07-2025	12:02:13 PM	3007452861	3794122503654	19-08-2025	MC2P3LRT0TD564366	KA03AN7548	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	27-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	13747	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468353	Onsite	31-07-2025	12:02:13 PM	3007452861	3794122503654	19-08-2025	MC2P3LRT0TD564366	KA03AN7548	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	27-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	13747	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468353	Onsite	31-07-2025	12:02:13 PM	3007452861	3794122503654	19-08-2025	MC2P3LRT0TD564366	KA03AN7548	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	27-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	13747	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002707952	Reimburser Version Posted	Technical Campaign	85361090	3794C250800179	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468353	Onsite	31-07-2025	12:02:13 PM	3007452861	3794122503654	19-08-2025	MC2P3LRT0TD564366	KA03AN7548	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	27-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	13747	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002707952	Reimburser Version Posted	Technical Campaign	998714	3794C250800179	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551574	Onsite	19-08-2025	12:55:22 PM	3007452952	3794122503655	19-08-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97407	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467573	Onsite	31-07-2025	10:59:47 AM	3007452970	3794122503656	19-08-2025	MC2P3LRT0TD564363	KA03AN7206	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	9217	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467573	Onsite	31-07-2025	10:59:47 AM	3007452970	3794122503656	19-08-2025	MC2P3LRT0TD564363	KA03AN7206	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	9217	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467573	Onsite	31-07-2025	10:59:47 AM	3007452970	3794122503656	19-08-2025	MC2P3LRT0TD564363	KA03AN7206	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	9217	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002707953	Reimburser Version Posted	Technical Campaign	85361090	3794C250800180	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467573	Onsite	31-07-2025	10:59:47 AM	3007452970	3794122503656	19-08-2025	MC2P3LRT0TD564363	KA03AN7206	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	9217	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002707953	Reimburser Version Posted	Technical Campaign	998714	3794C250800180	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467388	Onsite	31-07-2025	10:45:47 AM	3007453009	3794122503657	19-08-2025	MC2P3LRT0TD564355	KA03AN7412	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	16700	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467388	Onsite	31-07-2025	10:45:47 AM	3007453009	3794122503657	19-08-2025	MC2P3LRT0TD564355	KA03AN7412	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	16700	KM	Farooq A Chittekhan	Warranty	Labor Value			0102544011	HORN...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467388	Onsite	31-07-2025	10:45:47 AM	3007453009	3794122503657	19-08-2025	MC2P3LRT0TD564355	KA03AN7412	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	16700	KM	Farooq A Chittekhan	Warranty	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.22"	0.00	0				85123010		0.00					0.00	0.00				"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467388	Onsite	31-07-2025	10:45:47 AM	3007453009	3794122503657	19-08-2025	MC2P3LRT0TD564355	KA03AN7412	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	16700	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467388	Onsite	31-07-2025	10:45:47 AM	3007453009	3794122503657	19-08-2025	MC2P3LRT0TD564355	KA03AN7412	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	16700	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002707954	Reimburser Version Posted	Technical Campaign	85361090	3794C250800181	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467388	Onsite	31-07-2025	10:45:47 AM	3007453009	3794122503657	19-08-2025	MC2P3LRT0TD564355	KA03AN7412	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	16700	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002707954	Reimburser Version Posted	Technical Campaign	998714	3794C250800181	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467254	Onsite	31-07-2025	10:34:37 AM	3007453025	3794122503658	19-08-2025	MC2P3LRT0TD564454	KA03AN7211	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	17850	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002707955	Reimburser Version Posted	Technical Campaign	998714	3794C250800182	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467254	Onsite	31-07-2025	10:34:37 AM	3007453025	3794122503658	19-08-2025	MC2P3LRT0TD564454	KA03AN7211	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	17850	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002707955	Reimburser Version Posted	Technical Campaign	85361090	3794C250800182	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467254	Onsite	31-07-2025	10:34:37 AM	3007453025	3794122503658	19-08-2025	MC2P3LRT0TD564454	KA03AN7211	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	17850	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467254	Onsite	31-07-2025	10:34:37 AM	3007453025	3794122503658	19-08-2025	MC2P3LRT0TD564454	KA03AN7211	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	17850	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551209	Onsite	19-08-2025	12:17:00 PM	3007453088	3794122503659	19-08-2025	MC2ERLRC0PMB09872	KA53AB4346	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-12-2023	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	221532	KM	Anush V	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008320735	19-08-2025	430.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551209	Onsite	19-08-2025	12:17:00 PM	3007453088	3794122503659	19-08-2025	MC2ERLRC0PMB09872	KA53AB4346	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-12-2023	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	221532	KM	Anush V	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008320735	19-08-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551209	Onsite	19-08-2025	12:17:00 PM	3007453088	3794122503659	19-08-2025	MC2ERLRC0PMB09872	KA53AB4346	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-12-2023	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	221532	KM	Anush V	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008320735	19-08-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551209	Onsite	19-08-2025	12:17:00 PM	3007453088	3794122503659	19-08-2025	MC2ERLRC0PMB09872	KA53AB4346	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-12-2023	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	221532	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008320735	19-08-2025	739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551209	Onsite	19-08-2025	12:17:00 PM	3007453088	3794122503659	19-08-2025	MC2ERLRC0PMB09872	KA53AB4346	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-12-2023	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	221532	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008320735	19-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551209	Onsite	19-08-2025	12:17:00 PM	3007453088	3794122503659	19-08-2025	MC2ERLRC0PMB09872	KA53AB4346	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-12-2023	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	221532	KM	Anush V	Paid	Misc. Labor			0117220099	REAR BOTH HUB SHIM SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008320735	19-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552169	Telematics Subscription	19-08-2025	2:25:26 PM	3007453508	3794172500143	19-08-2025	MC2H3JRC0PH227943	KA53AB3067	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	31-08-2023	SURFACE LOGISTICS	SURFACE LOGISTICS	0010979141	KAM	0010979141	27668	KM		Paid	External Service Wit			ELLMD003	Eicher Live Price for 3Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,050.88"	0.00	0.00	9.00	9.00	"1,449.16"	"9,500.04"	0.00	0.00	"9,500.04"	0.00	"9,660.17"	0.00	0				998313		0.00					-16.66	"-1,609.29"				"9,500.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552272	Telematics Subscription	19-08-2025	2:35:52 PM	3007453548	3794172500144	19-08-2025	MC2H3JRC0PA221377	KA53AB3068	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-09-2023	SURFACE LOGISTICS	SURFACE LOGISTICS	0010979141	KAM	0010979141	11394	KM		Paid	External Service Wit			ELLMD003	Eicher Live Price for 3Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,050.88"	0.00	0.00	9.00	9.00	"1,449.16"	"9,500.04"	0.00	0.00	"9,500.04"	0.00	"9,660.17"	0.00	0				998313		0.00					-16.66	"-1,609.29"				"9,500.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551566	Onsite	19-08-2025	12:53:20 PM	3007453753	3794122503660	19-08-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	24115	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551566	Onsite	19-08-2025	12:53:20 PM	3007453753	3794122503660	19-08-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	24115	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551685	Onsite	19-08-2025	1:08:03 PM	3007453760	3794122503661	19-08-2025	MC2P3LRT0TD564454	KA03AN7211	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	23767	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551685	Onsite	19-08-2025	1:08:03 PM	3007453760	3794122503661	19-08-2025	MC2P3LRT0TD564454	KA03AN7211	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	23767	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552279	Breakdown Order	19-08-2025	2:38:55 PM	3007454049	3794122503662	19-08-2025	MC2CASRC0LJ066874	NL01AE5573	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	24-09-2020	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	0010636517	KAM	0010636517	434877	KM		AMC	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0				998714		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552279	Breakdown Order	19-08-2025	2:38:55 PM	3007454049	3794122503662	19-08-2025	MC2CASRC0LJ066874	NL01AE5573	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	24-09-2020	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	0010636517	KAM	0010636517	434877	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552279	Breakdown Order	19-08-2025	2:38:55 PM	3007454049	3794122503662	19-08-2025	MC2CASRC0LJ066874	NL01AE5573	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	24-09-2020	CENTURY CARGO CARRIER PVT LTD	CENTURY CARGO CARRIER PVT LTD	0010636517	KAM	0010636517	434877	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553024	Running Repair	19-08-2025	4:03:35 PM	3007454718	3794122503663	19-08-2025	MC2P2HRT0PC525676	KA51AK5949	LD Bus	PRO 3009 H CWC AC BSVI	31-03-2024	ANAND KUMAR KM	ANAND KUMAR KM	0012363989	Retail/ Fleet Owner	0012363989	90960	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008322325	19-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008551455	Breakdown Order	19-08-2025	12:42:37 PM	3007454855	3794122503664	19-08-2025	MC2R3NRT0KC064900	NL01B2533	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	29-06-2019	INDU TRAVELS	INDU TRAVELS	0011389058	Retail/ Fleet Owner	0011389058	865563	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008320460	19-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008551455	Breakdown Order	19-08-2025	12:42:37 PM	3007454855	3794122503664	19-08-2025	MC2R3NRT0KC064900	NL01B2533	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	29-06-2019	INDU TRAVELS	INDU TRAVELS	0011389058	Retail/ Fleet Owner	0011389058	865563	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008320460	19-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008551455	Breakdown Order	19-08-2025	12:42:37 PM	3007454855	3794122503664	19-08-2025	MC2R3NRT0KC064900	NL01B2533	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	29-06-2019	INDU TRAVELS	INDU TRAVELS	0011389058	Retail/ Fleet Owner	0011389058	865563	KM	Madhan Kumar  J	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008320460	19-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008507086	Breakdown Order	08-08-2025	12:24:06 AM	3007454995	3794122503665	19-08-2025	MC2CASRF0LH066801	HR55AJ0791	HD  Truck	Pro3019 S CWC 32FT BS6 DW	25-09-2020	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	696755	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	WIRING CHECKUP	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008284914	09-08-2025	814.20
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008507086	Breakdown Order	08-08-2025	12:24:06 AM	3007454995	3794122503665	19-08-2025	MC2CASRF0LH066801	HR55AJ0791	HD  Truck	Pro3019 S CWC 32FT BS6 DW	25-09-2020	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	696755	KM	Madhan Kumar  J	Paid	Misc. Labor			0117160099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008284914	09-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008507086	Breakdown Order	08-08-2025	12:24:06 AM	3007454995	3794122503665	19-08-2025	MC2CASRF0LH066801	HR55AJ0791	HD  Truck	Pro3019 S CWC 32FT BS6 DW	25-09-2020	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	696755	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008284914	09-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541474	Onsite	16-08-2025	5:27:52 PM	3007455029	3794122503666	19-08-2025	MC2EHDRC0RCB47380	KA52C2764	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	22-10-2024	ABHISHEK G S	ABHISHEK G S	0012599246	Retail/ Fleet Owner	0012599246	15848	KM	Afrooz Pasha	Warranty	Labor Value			0102137036	Music system replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008541474	Onsite	16-08-2025	5:27:52 PM	3007455029	3794122503666	19-08-2025	MC2EHDRC0RCB47380	KA52C2764	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	22-10-2024	ABHISHEK G S	ABHISHEK G S	0012599246	Retail/ Fleet Owner	0012599246	15848	KM	Afrooz Pasha	Warranty	Spares			IE331901	RADIO SYSTEM	1.000	"7,375.00"	0.00	0.00	"4,775.00"	"4,775.00"	"6,250.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,250.00"	0.00	0				85272100		0.00					0.00	0.00				"7,375.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008322694	19-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008322694	19-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008322694	19-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008322694	19-08-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008322694	19-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008322694	19-08-2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008322694	19-08-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64137722				998714		0.00					0.00	0.00		2008322694	19-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008322694	19-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008322694	19-08-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008322694	19-08-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008322694	19-08-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551033	Free Service	19-08-2025	11:59:31 AM	3007455129	3794162501045	19-08-2025	MC2H3SRC0PJ228344	KA51AJ6474	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	Marie Shalini R S/O Wilson James Ha	Marie Shalini R S/O Wilson James Ha	0013036905	Retail/ Fleet Owner	0012256619	74920	KM	Sathish Murugan	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008322694	19-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,170.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	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"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Spares			IA303421	FILTER	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00				160.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.16
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.85
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	0.00	0				84841090		0.00					0.00	0.00				100.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Spares			ID378726	SHIFT CABLE PRO 3019 CWC	1.000	"7,545.00"	0.00	0.00	"4,385.53"	"4,385.53"	"5,894.53"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,894.53"	0.00	0				87082900		0.00					0.00	0.00				"7,545.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008552370	Running Repair	19-08-2025	2:46:58 PM	3007455319	3794122503667	19-08-2025	MC2CASRF0NG079983	MH04LE0798	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	25453	KM	Praveen Kumar M J	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553771	Running Repair	19-08-2025	5:26:15 PM	3007455363	3794122503668	19-08-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	141971	KM	Faizanalam Angadi .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17		2008323135	19-08-2025	108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553771	Running Repair	19-08-2025	5:26:15 PM	3007455363	3794122503668	19-08-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	141971	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008323135	19-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553771	Running Repair	19-08-2025	5:26:15 PM	3007455363	3794122503668	19-08-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	141971	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2008323135	19-08-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553771	Running Repair	19-08-2025	5:26:15 PM	3007455363	3794122503668	19-08-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	141971	KM	Faizanalam Angadi .	Paid	Spares			MB097901	"EARTH, STRAP"	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	0.00	657.00	0.00	618.64	0.00	0				85441190		0.00					-10.00	-61.86		2008323135	19-08-2025	657.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553771	Running Repair	19-08-2025	5:26:15 PM	3007455363	3794122503668	19-08-2025	MC2ERHRC0PCB05760	KA51AJ0969	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	141971	KM	Faizanalam Angadi .	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008323135	19-08-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551230	Free Service	19-08-2025	12:18:31 PM	3007455866	3794162501046	19-08-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	112620	KM	Ravichandran V	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39654431				998714		0.00					0.00	0.00		2008321447	19-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551230	Free Service	19-08-2025	12:18:31 PM	3007455866	3794162501046	19-08-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	112620	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008321447	19-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551230	Free Service	19-08-2025	12:18:31 PM	3007455866	3794162501046	19-08-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	112620	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008321447	19-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551230	Free Service	19-08-2025	12:18:31 PM	3007455866	3794162501046	19-08-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	112620	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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008321447	19-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551230	Free Service	19-08-2025	12:18:31 PM	3007455866	3794162501046	19-08-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	112620	KM	Ravichandran V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008321447	19-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551230	Free Service	19-08-2025	12:18:31 PM	3007455866	3794162501046	19-08-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	112620	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008321447	19-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554064	Fitness certificate	19-08-2025	6:18:21 PM	3007455912	3794122503669	19-08-2025	MC2FBERT0TE565901	KA53AC2411	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	16-06-2025	THE HEADMASTER GNANA JYOTHI INTERNATIONAL SCHOOL	THE HEADMASTER	0012473909	Retail/ Fleet Owner	0012473909	5208	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	Numer Plate Fitment Work	0.369	575.00	0.00	0.00	0.00	0.00	0.00	0.00	212.18	0.00	0.00	9.00	9.00	38.20	250.38	0.00	0.00	250.38	0.00	212.18	0.00	0				998714		0.00					0.00	0.00				250.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008323937	19-08-2025	"5,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008323937	19-08-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008323937	19-08-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008323937	19-08-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008323937	19-08-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008323937	19-08-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008323937	19-08-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				73181600		0.00					0.00	0.00		2008323937	19-08-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,359.38"	0.00	0				87089900		0.00					0.00	0.00		2008323937	19-08-2025	"20,940.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.19"	0.00	0				87089900		0.00					0.00	0.00		2008323937	19-08-2025	"6,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008323937	19-08-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID371149	SYNCRO ASSY 114 SC6TH/7TH	1.000	"24,595.00"	0.00	0.00	"14,295.84"	"14,295.84"	"19,214.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,214.84"	0.00	0				87089900		0.00					0.00	0.00		2008323937	19-08-2025	"24,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Paid	Spares			MF140241	BOLT FLANGE 8X80	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181500		0.00					0.00	0.00		2008323937	19-08-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008323937	19-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87082900		0.00					0.00	0.00		2008323937	19-08-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Spares			ID370833	"GEAR, MAIN SHAFT 1ST"	1.000	"9,675.00"	0.00	0.00	"5,623.59"	"5,623.59"	"7,558.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008323937	19-08-2025	"9,674.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008323937	19-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2008323937	19-08-2025	"2,437.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008323937	19-08-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008323937	19-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008323937	19-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117120099	MAINSHAFT PRESSING CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008323937	19-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553539	Running Repair	19-08-2025	5:02:49 PM	3007456123	3794122503670	19-08-2025	MC2CBJRC0RA104685	KA07B8229	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	211091	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008323937	19-08-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008554146	Onsite	19-08-2025	6:38:57 PM	3007456219	3794122503671	19-08-2025	MC2CASRC0RF112959	HR55AU3831	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	184616	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0108261146	FR.HUB CAP ...REPL(one side)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008554146	Onsite	19-08-2025	6:38:57 PM	3007456219	3794122503671	19-08-2025	MC2CASRC0RF112959	HR55AU3831	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	184616	KM	Kiran Kumar Reddy G	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008554146	Onsite	19-08-2025	6:38:57 PM	3007456219	3794122503671	19-08-2025	MC2CASRC0RF112959	HR55AU3831	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	184616	KM	Kiran Kumar Reddy G	Warranty	Spares			IA342101	"GASKET, HUB CAP"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	0.00	0				48239030		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID330026	INJECTOR ASSY	3.000	"9,690.00"	0.00	0.00	"5,632.31"	"16,896.93"	"7,570.31"	0.00	"11,355.48"	0.00	0.00	14.00	14.00	"3,179.54"	"14,535.02"	0.00	0.00	"14,535.02"	0.00	"22,710.93"	0.00	0				84099930		0.00					0.00	0.00				"29,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Spares			ID330041	INJECTOR MTG. CLAMP	1.000	885.00	0.00	0.00	514.41	514.41	691.41	0.00	691.41	0.00	0.00	14.00	14.00	193.60	885.01	0.00	0.00	885.01	0.00	691.41	0.00	0				87089900		0.00					0.00	0.00				885.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Spares			ID330031	HIGH PRESSURE PIPE ASSY1	1.000	"1,080.00"	0.00	0.00	627.75	627.75	843.75	0.00	843.75	0.00	0.00	14.00	14.00	236.26	"1,080.01"	0.00	0.00	"1,080.01"	0.00	843.75	0.00	0				87079000		0.00					0.00	0.00				"1,080.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Goodwill ClaimCommercial	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	934.38	0.00	0.00	9.00	9.00	168.18	"1,102.56"	0.00	0.00	"1,102.56"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008552697	Running Repair	19-08-2025	3:24:28 PM	3007456253	3794122503672	19-08-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	567204	KM	Venugopal M	Paid	Misc. Labor			0117120098	PORTER CHARGES	0.811	575.00	0.00	0.00	0.00	0.00	0.00	0.00	466.33	0.00	0.00	9.00	9.00	83.94	550.27	0.00	0.00	550.27	0.00	466.33	0.00	0				998714		0.00					0.00	0.00				550.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	AMC	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	AMC	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	AMC	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	AMC	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	AMC	Spares			ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"	0.00	0.00	"11,084.44"	"11,084.44"	"14,898.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,898.44"	0.00	0				87089900		0.00					0.00	0.00				"19,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	7.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	21.00	0.00	0.00	9.00	9.00	3.78	24.78	0.00	0.00	24.78	0.00	21.00	0.00	0				84822011		0.00					0.00	0.00				24.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535417	Onsite	14-08-2025	3:41:44 PM	3007456291	3794122503673	19-08-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	192516	KM	Hajaratali Jalikatti	Paid	Spares			IC395812	PIPE EXHAUST BRAKE	1.000	655.00	0.00	0.00	424.08	424.08	555.08	0.00	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	0.00	655.00	0.00	555.08	0.00	0				39173100		0.00					0.00	0.00				655.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-103.50		2008324125	19-08-2025	"1,099.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	362.25	0.00	0.00	9.00	9.00	65.20	427.45	0.00	0.00	427.45	0.00	402.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-40.25		2008324125	19-08-2025	427.45
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-57.50		2008324125	19-08-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.50"	0.00	0.00	9.00	9.00	428.50	"2,809.00"	0.00	0.00	"2,809.00"	0.00	"2,645.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-264.50		2008324125	19-08-2025	"2,809.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008324125	19-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Spares			IA202908	DRAGLINK ASSY-MCV	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	0.00	"2,749.51"	0.00	"2,386.72"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-238.67		2008324125	19-08-2025	"2,749.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Spares			IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	892.39	0.00	0.00	9.00	9.00	160.64	"1,053.03"	0.00	0.00	"1,053.03"	0.00	991.54	0.00	0				84825021		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-99.15		2008324125	19-08-2025	"1,053.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.02	-1.70		2008324125	19-08-2025	18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	2.000	190.00	0.00	0.00	110.44	220.88	148.44	0.00	267.19	0.00	0.00	14.00	14.00	74.82	342.01	0.00	0.00	342.01	0.00	296.88	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-29.69		2008324125	19-08-2025	342.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Spares			IA334285	END ASSEMBLY- RH	1.000	"1,830.00"	0.00	0.00	"1,063.69"	"1,063.69"	"1,429.69"	0.00	"1,286.72"	0.00	0.00	14.00	14.00	360.28	"1,647.00"	0.00	0.00	"1,647.00"	0.00	"1,429.69"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-142.97		2008324125	19-08-2025	"1,647.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Spares			IA334286	END ASSEMBLY- LH	1.000	"1,830.00"	0.00	0.00	"1,063.69"	"1,063.69"	"1,429.69"	0.00	"1,286.72"	0.00	0.00	14.00	14.00	360.28	"1,647.00"	0.00	0.00	"1,647.00"	0.00	"1,429.69"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-142.97		2008324125	19-08-2025	"1,647.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	0.00	70.33	0.00	0.00	14.00	14.00	19.70	90.03	0.00	0.00	90.03	0.00	78.15	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.01	-7.82		2008324125	19-08-2025	90.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	50.00	0.00	0.00	29.06	145.30	39.06	0.00	175.77	0.00	0.00	14.00	14.00	49.22	224.99	0.00	0.00	224.99	0.00	195.30	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-19.53		2008324125	19-08-2025	224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553999	Running Repair	19-08-2025	6:03:32 PM	3007456311	3794122503674	19-08-2025	MC2F7GRC0JK153609	KA53D6093	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	12-11-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	91062	KM	Shek Wajeed	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	152.54	0.00	0				32141000		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-15.25		2008324125	19-08-2025	162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554393	Running Repair	19-08-2025	8:21:49 PM	3007456496	3794122503675	19-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230551	KM	Sathish Murugan	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008324416	19-08-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554393	Running Repair	19-08-2025	8:21:49 PM	3007456496	3794122503675	19-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230551	KM	Sathish Murugan	AMC	Spares			IA454302	PRESSURE LINE GB SIDE	1.000	"1,560.00"	0.00	0.00	906.75	906.75	"1,218.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.75"	0.00	0				87089900		0.00					0.00	0.00		2008324416	19-08-2025	"1,560.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554393	Running Repair	19-08-2025	8:21:49 PM	3007456496	3794122503675	19-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230551	KM	Sathish Murugan	AMC	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008324416	19-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008324451	19-08-2025	165.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008324451	19-08-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			MF140005	BOLT M6x1x16	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008324451	19-08-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Labor Value			0102635015	Fog light assy replace for both	0.220	575.00	0.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	126.50	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	149.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008324451	19-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008324451	19-08-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			IE321432	BOOT ASSY	2.000	925.00	0.00	0.00	537.66	"1,075.32"	722.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.32"	0.00	0				84099191		0.00					0.00	0.00		2008324451	19-08-2025	"1,850.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101110041	IGNITION COIL REPLACEMENT(ALL)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008324451	19-08-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00		2008324451	19-08-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008324451	19-08-2025	"2,130.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008324451	19-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008324451	19-08-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008324451	19-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008324451	19-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.64"	0.00	0				27101972		0.00					0.00	0.00		2008324451	19-08-2025	"4,059.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007456529	3794122503676	19-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.40"	0.00	0				87089900		0.00					0.00	0.00		2008324451	19-08-2025	"3,340.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554107	Free Service	19-08-2025	6:26:17 PM	3007456533	3794162501047	19-08-2025	MC2CAJRC0RK120080	KA14C9529	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	ARUNANAIKA Arunanaika	ARUNANAIKA Arunanaika	0012692948	Retail/ Fleet Owner	0012692948	59860	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33832214				998714		0.00					0.00	0.00		2008324246	19-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554107	Free Service	19-08-2025	6:26:17 PM	3007456533	3794162501047	19-08-2025	MC2CAJRC0RK120080	KA14C9529	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	ARUNANAIKA Arunanaika	ARUNANAIKA Arunanaika	0012692948	Retail/ Fleet Owner	0012692948	59860	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008324246	19-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554107	Free Service	19-08-2025	6:26:17 PM	3007456533	3794162501047	19-08-2025	MC2CAJRC0RK120080	KA14C9529	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	ARUNANAIKA Arunanaika	ARUNANAIKA Arunanaika	0012692948	Retail/ Fleet Owner	0012692948	59860	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	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008324246	19-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554107	Free Service	19-08-2025	6:26:17 PM	3007456533	3794162501047	19-08-2025	MC2CAJRC0RK120080	KA14C9529	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	ARUNANAIKA Arunanaika	ARUNANAIKA Arunanaika	0012692948	Retail/ Fleet Owner	0012692948	59860	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008324246	19-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554107	Free Service	19-08-2025	6:26:17 PM	3007456533	3794162501047	19-08-2025	MC2CAJRC0RK120080	KA14C9529	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	ARUNANAIKA Arunanaika	ARUNANAIKA Arunanaika	0012692948	Retail/ Fleet Owner	0012692948	59860	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008324246	19-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554107	Free Service	19-08-2025	6:26:17 PM	3007456533	3794162501047	19-08-2025	MC2CAJRC0RK120080	KA14C9529	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	ARUNANAIKA Arunanaika	ARUNANAIKA Arunanaika	0012692948	Retail/ Fleet Owner	0012692948	59860	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008324246	19-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554107	Free Service	19-08-2025	6:26:17 PM	3007456533	3794162501047	19-08-2025	MC2CAJRC0RK120080	KA14C9529	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	ARUNANAIKA Arunanaika	ARUNANAIKA Arunanaika	0012692948	Retail/ Fleet Owner	0012692948	59860	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008324246	19-08-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008324438	19-08-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008324438	19-08-2025	60.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008324438	19-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008324438	19-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008324438	19-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008324438	19-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68115657				998714		0.00					0.00	0.00		2008324438	19-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008324438	19-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008324438	19-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2008324438	19-08-2025	"1,925.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008324438	19-08-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554383	Free Service	19-08-2025	8:18:18 PM	3007456534	3794162501048	19-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9580	KM	Sathish Murugan	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008324438	19-08-2025	"1,779.99"
