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	4008058817	Presale	07-05-2025	13:29:07	3007072372	3794122501098	20-05-2025	MC2P3LRT0TB556761		LD Bus	Skl Pro 3010 L Scl 3L BSVI Faps	30-04-2025	SMAS AUTO LEASING INDIA PVT LTD	SMAS AUTO LEASING INDIA PVT LTD	0012462795	KAM	0012462795	1415	KM	Harisha M R	Warranty	Misc. Labor			0117130099	Passanger door step rework	14.130	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	"8,124.75"	0.00	0				998714		0.00					0.00	0.00				"9,587.21"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011678	Presale	26-04-2025	16:11:24	3007072449	3794122501099	20-05-2025	MC2FCHRT0TB556340		LD Bus	2075 H SCL 3x2 FAPS AX	30-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1351	KM	Harisha M R	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011678	Presale	26-04-2025	16:11:24	3007072449	3794122501099	20-05-2025	MC2FCHRT0TB556340		LD Bus	2075 H SCL 3x2 FAPS AX	30-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1351	KM	Harisha M R	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"	0.00	0				87089900		0.00					0.00	0.00				"6,780.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113866	Onsite	20-05-2025	11:16:47	3007072710	3794122501100	20-05-2025	MC2P2LRT0LB461804	KA51AF6752	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	St Patrick school	St Patrick	0010100235	KAM	0010100235	21951	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113866	Onsite	20-05-2025	11:16:47	3007072710	3794122501100	20-05-2025	MC2P2LRT0LB461804	KA51AF6752	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	St Patrick school	St Patrick	0010100235	KAM	0010100235	21951	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113866	Onsite	20-05-2025	11:16:47	3007072710	3794122501100	20-05-2025	MC2P2LRT0LB461804	KA51AF6752	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	St Patrick school	St Patrick	0010100235	KAM	0010100235	21951	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113866	Onsite	20-05-2025	11:16:47	3007072710	3794122501100	20-05-2025	MC2P2LRT0LB461804	KA51AF6752	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	St Patrick school	St Patrick	0010100235	KAM	0010100235	21951	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113866	Onsite	20-05-2025	11:16:47	3007072710	3794122501100	20-05-2025	MC2P2LRT0LB461804	KA51AF6752	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	St Patrick school	St Patrick	0010100235	KAM	0010100235	21951	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113866	Onsite	20-05-2025	11:16:47	3007072710	3794122501100	20-05-2025	MC2P2LRT0LB461804	KA51AF6752	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	St Patrick school	St Patrick	0010100235	KAM	0010100235	21951	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113866	Onsite	20-05-2025	11:16:47	3007072710	3794122501100	20-05-2025	MC2P2LRT0LB461804	KA51AF6752	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	St Patrick school	St Patrick	0010100235	KAM	0010100235	21951	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114259	Onsite	20-05-2025	11:42:30	3007072833	3794122501101	20-05-2025	MC2P2LRT0LB462044	KA51AF6744	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	42006	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114259	Onsite	20-05-2025	11:42:30	3007072833	3794122501101	20-05-2025	MC2P2LRT0LB462044	KA51AF6744	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	42006	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114259	Onsite	20-05-2025	11:42:30	3007072833	3794122501101	20-05-2025	MC2P2LRT0LB462044	KA51AF6744	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	42006	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114259	Onsite	20-05-2025	11:42:30	3007072833	3794122501101	20-05-2025	MC2P2LRT0LB462044	KA51AF6744	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	42006	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114259	Onsite	20-05-2025	11:42:30	3007072833	3794122501101	20-05-2025	MC2P2LRT0LB462044	KA51AF6744	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	42006	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114259	Onsite	20-05-2025	11:42:30	3007072833	3794122501101	20-05-2025	MC2P2LRT0LB462044	KA51AF6744	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	42006	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114259	Onsite	20-05-2025	11:42:30	3007072833	3794122501101	20-05-2025	MC2P2LRT0LB462044	KA51AF6744	LD Bus	Pro 3009L HP CWC ABS BS4	27-02-2020	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	42006	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114266	Onsite	20-05-2025	11:43:08	3007072927	3794122501102	20-05-2025	MC2FCHRT0NG513652	KA07B4658	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	166609	KM	Venugopal M	AMC	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002574545	Pending at VECV - 1	Service Agreement	998714	3794Z250500319	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114266	Onsite	20-05-2025	11:43:08	3007072927	3794122501102	20-05-2025	MC2FCHRT0NG513652	KA07B4658	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	166609	KM	Venugopal M	AMC	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	625.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00	800.00	0	010002574545	Pending at VECV - 1	Service Agreement	87089900	3794Z250500319	0.00					0.00	0.00				800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114224	Onsite	20-05-2025	11:39:00	3007072955	3794122501103	20-05-2025	MC2ESLRC0TAB16794	KA53AC0158	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	08-02-2025	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS	0012683937	Retail/ Fleet Owner	0012683937	11134	KM	Thippeswamy C	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007937262	20-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114455	PDI	20-05-2025	12:01:49	3007073004	3794162500469	20-05-2025	MC2CBMRC0TC128780	KA04AE6514	MD Truck	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	31-03-2025	UMMAR FAROOK S/O ABDUL RHAMAN	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	Retail/ Fleet Owner	0010281656	1437	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	LH Fender Paint work	4.348	575.00	0.00	0.00	0.00	0.00	0.00	"2,000.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,500.10"	"2,360.09"	0	010002576060	Pending at VECV - 1	PDI Claim type	998714	3794P250500042	0.00					0.00	0.00				"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114455	PDI	20-05-2025	12:01:49	3007073004	3794162500469	20-05-2025	MC2CBMRC0TC128780	KA04AE6514	MD Truck	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	31-03-2025	UMMAR FAROOK S/O ABDUL RHAMAN	UMMAR FAROOK S/O ABDUL RHAMAN	0010281656	Retail/ Fleet Owner	0010281656	1437	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80723085				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007937397	20-05-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007937397	20-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	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		2007937397	20-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	0.00	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	0.00	780.00	0.00	609.38	0.00	0				87089900		0.00					0.00	0.00		2007937397	20-05-2025	780.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2007937397	20-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2007937397	20-05-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	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		2007937397	20-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	991.54	0.00	0				85124000		0.00					0.00	0.00		2007937397	20-05-2025	"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2007937397	20-05-2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Spares			ID333584	PIPE FUEL SUPPLY	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2007937397	20-05-2025	350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00		2007937397	20-05-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"	0.00	0.00	9.00	9.00	314.64	"2,062.64"	0.00	0.00	"2,062.64"	0.00	"1,748.00"	0.00	0				998714		0.00					0.00	0.00		2007937397	20-05-2025	"2,062.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007937397	20-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2007937397	20-05-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	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		2007937397	20-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007937397	20-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113950	Onsite	20-05-2025	11:14:35	3007073022	3794122501104	20-05-2025	MC2C5HRC0JG411767	KA51AC5034	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-09-2018	SHAHI EXPORTS	SHAHI	0010422664	Retail/ Fleet Owner	0010422664	404771	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117150099	FUEL TANK CLEANING	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007937397	20-05-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114240	Onsite	20-05-2025	11:40:50	3007073073	3794122501105	20-05-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	7414	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	656.78	0.00	0				85124000		0.00					0.00	0.00		2007937284	20-05-2025	775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114240	Onsite	20-05-2025	11:40:50	3007073073	3794122501105	20-05-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	7414	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			MS820044	LAMP	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2007937284	20-05-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114240	Onsite	20-05-2025	11:40:50	3007073073	3794122501105	20-05-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	7414	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	2.000	680.00	0.00	0.00	440.27	880.54	576.27	0.00	"1,152.54"	0.00	0.00	9.00	9.00	207.46	"1,360.00"	0.00	0.00	"1,360.00"	0.00	"1,152.54"	0.00	0				85122010		0.00					0.00	0.00		2007937284	20-05-2025	"1,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114240	Onsite	20-05-2025	11:40:50	3007073073	3794122501105	20-05-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	7414	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2007937284	20-05-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114240	Onsite	20-05-2025	11:40:50	3007073073	3794122501105	20-05-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	7414	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0102359320	LP INDICATOR SWITCH REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007937284	20-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114240	Onsite	20-05-2025	11:40:50	3007073073	3794122501105	20-05-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	7414	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2007937284	20-05-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114688	Telematics Subscription	20-05-2025	12:26:47	3007073164	3794172500061	20-05-2025	MC2ERLRC0PCB05384	KA52B7528	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-04-2023	MANJUNATH R	MANJUNATH R	0012081588	Retail/ Fleet Owner	0012081588	179491	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	0.00	"6,700.04"	0.00	"6,609.32"	0.00	0				998313		0.00					-14.09	-931.32				"6,700.04"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011595	Presale	26-04-2025	15:59:09	3007073187	3794122501106	20-05-2025	MC2CAMRC0TC129661		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1357	KM	Rajkumar Golla	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	806.28	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,023.72"	951.41	0	010002576043	Pending at VECV - 1	Transit Warranty	27101972	3794T250500049	0.00					0.00	0.00				"1,207.99"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011595	Presale	26-04-2025	15:59:09	3007073187	3794122501106	20-05-2025	MC2CAMRC0TC129661		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1357	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	RUPD Paint work.	3.261	575.00	0.00	0.00	0.00	0.00	0.00	"1,500.06"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,875.08"	"1,770.07"	0	010002576043	Pending at VECV - 1	Transit Warranty	998714	3794T250500049	0.00					0.00	0.00				"2,212.59"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011595	Presale	26-04-2025	15:59:09	3007073187	3794122501106	20-05-2025	MC2CAMRC0TC129661		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1357	KM	Rajkumar Golla	Warranty	Labor Value			0101125025	DIPSTICK REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002576043	Pending at VECV - 1	Transit Warranty	998714	3794T250500049	0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011595	Presale	26-04-2025	15:59:09	3007073187	3794122501106	20-05-2025	MC2CAMRC0TC129661		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1357	KM	Rajkumar Golla	Warranty	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002576043	Pending at VECV - 1	Transit Warranty	998714	3794T250500049	0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008011595	Presale	26-04-2025	15:59:09	3007073187	3794122501106	20-05-2025	MC2CAMRC0TC129661		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1357	KM	Rajkumar Golla	Warranty	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	421.41	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.41	566.41	539.40	0	010002576043	Pending at VECV - 1	Transit Warranty	87081090	3794T250500049	0.00					0.00	0.00				725.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008112733	Breakdown Order	19-05-2025	21:17:57	3007073520	3794122501107	20-05-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	169073	KM	Anush V	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP & REPAIR	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008112733	Breakdown Order	19-05-2025	21:17:57	3007073520	3794122501107	20-05-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	169073	KM	Anush V	Paid	Misc. Labor			0117120099	porter charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008112733	Breakdown Order	19-05-2025	21:17:57	3007073520	3794122501107	20-05-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	169073	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004429	Breakdown Order	25-04-2025	11:58:40	3007073560	3794122501108	20-05-2025	MC2R5NRT0RE111104	KA51AK5254	HD Bus	PRO 3016 N LPO CWC BSVI WS	26-06-2024	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	56939	KM		Paid	Misc. Labor			0117999991	Service Van Branded	35.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007843632	25-04-2025	619.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004429	Breakdown Order	25-04-2025	11:58:40	3007073560	3794122501108	20-05-2025	MC2R5NRT0RE111104	KA51AK5254	HD Bus	PRO 3016 N LPO CWC BSVI WS	26-06-2024	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	56939	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	10.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				998714		0.00					0.00	0.00		2007843632	25-04-2025	"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008004429	Breakdown Order	25-04-2025	11:58:40	3007073560	3794122501108	20-05-2025	MC2R5NRT0RE111104	KA51AK5254	HD Bus	PRO 3016 N LPO CWC BSVI WS	26-06-2024	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	0011011953	Retail/ Fleet Owner	0011011953	56939	KM	Kiran Kumar Reddy G	Paid	Labor Value			0102413092	BATTERY BOX ...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007843632	25-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114243	Free Service	20-05-2025	11:42:28	3007073569	3794162500470	20-05-2025	MC2EAERC0RCB47824	KA02AK4380	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	18-06-2024	Machinetech Industries	Machinetech	0012474148	Retail/ Fleet Owner	0012474148	6678	KM	Manohara D O	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		2007937762	20-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114243	Free Service	20-05-2025	11:42:28	3007073569	3794162500470	20-05-2025	MC2EAERC0RCB47824	KA02AK4380	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	18-06-2024	Machinetech Industries	Machinetech	0012474148	Retail/ Fleet Owner	0012474148	6678	KM	Manohara D O	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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		2007937762	20-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114243	Free Service	20-05-2025	11:42:28	3007073569	3794162500470	20-05-2025	MC2EAERC0RCB47824	KA02AK4380	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	18-06-2024	Machinetech Industries	Machinetech	0012474148	Retail/ Fleet Owner	0012474148	6678	KM	Manohara D O	Paid	Labor Value			0104211116	OIL TOP UP CLUTCH	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007937762	20-05-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114243	Free Service	20-05-2025	11:42:28	3007073569	3794162500470	20-05-2025	MC2EAERC0RCB47824	KA02AK4380	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	18-06-2024	Machinetech Industries	Machinetech	0012474148	Retail/ Fleet Owner	0012474148	6678	KM	Manohara D O	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007937762	20-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114243	Free Service	20-05-2025	11:42:28	3007073569	3794162500470	20-05-2025	MC2EAERC0RCB47824	KA02AK4380	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	18-06-2024	Machinetech Industries	Machinetech	0012474148	Retail/ Fleet Owner	0012474148	6678	KM	Manohara D O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51422810				998714		0.00					0.00	0.00		2007937762	20-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114243	Free Service	20-05-2025	11:42:28	3007073569	3794162500470	20-05-2025	MC2EAERC0RCB47824	KA02AK4380	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	18-06-2024	Machinetech Industries	Machinetech	0012474148	Retail/ Fleet Owner	0012474148	6678	KM	Manohara D O	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		2007937762	20-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114243	Free Service	20-05-2025	11:42:28	3007073569	3794162500470	20-05-2025	MC2EAERC0RCB47824	KA02AK4380	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	18-06-2024	Machinetech Industries	Machinetech	0012474148	Retail/ Fleet Owner	0012474148	6678	KM	Manohara D O	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		2007937762	20-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114243	Free Service	20-05-2025	11:42:28	3007073569	3794162500470	20-05-2025	MC2EAERC0RCB47824	KA02AK4380	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	18-06-2024	Machinetech Industries	Machinetech	0012474148	Retail/ Fleet Owner	0012474148	6678	KM	Manohara D O	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		2007937762	20-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114243	Free Service	20-05-2025	11:42:28	3007073569	3794162500470	20-05-2025	MC2EAERC0RCB47824	KA02AK4380	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	18-06-2024	Machinetech Industries	Machinetech	0012474148	Retail/ Fleet Owner	0012474148	6678	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007937762	20-05-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114699	Onsite	20-05-2025	12:27:32	3007073721	3794122501109	20-05-2025	MC2BAGRC0NJ083923	KA03AK8137	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3610	H	Satyananda S	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00				845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114699	Onsite	20-05-2025	12:27:32	3007073721	3794122501109	20-05-2025	MC2BAGRC0NJ083923	KA03AK8137	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3610	H	Satyananda S	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"28,902.34"	0.00	0.00	14.00	14.00	"8,092.66"	"36,995.00"	0.00	0.00	"36,995.00"	0.00	"28,902.34"	0.00	0				87089300		0.00					0.00	0.00				"36,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114699	Onsite	20-05-2025	12:27:32	3007073721	3794122501109	20-05-2025	MC2BAGRC0NJ083923	KA03AK8137	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3610	H	Satyananda S	Paid	Spares			2224197277	TURBOCHARGER	1.000	"50,495.00"	0.00	0.00	"32,693.37"	"32,693.37"	"42,792.37"	0.00	"42,792.37"	0.00	0.00	9.00	9.00	"7,702.62"	"50,494.99"	0.00	0.00	"50,494.99"	0.00	"42,792.37"	0.00	0				84148030		0.00					0.00	0.00				"50,494.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114699	Onsite	20-05-2025	12:27:32	3007073721	3794122501109	20-05-2025	MC2BAGRC0NJ083923	KA03AK8137	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3610	H	Satyananda S	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	0.00	"3,731.76"	0.00	"3,162.50"	0.00	0				998714		0.00					0.00	0.00				"3,731.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115695	Onsite	20-05-2025	14:55:20	3007074072	3794122501110	20-05-2025	MC2ERHRC0LK180222	KA53AA2481	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	16-01-2021	WINSEA LOGISTECH SOLUTIONS PVT LTD Pvt Ltd	WINSEA LOGISTECH SOLUTIONS PVT LTD	0011411878	Retail/ Fleet Owner	0011411878	164846	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	4008114784	Running Repair	20-05-2025	12:36:57	3007074164	3794122501111	20-05-2025	MC2EBGRC0PHB34923	KA51AJ6509	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	71791	KM	Navin Kumar	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2007938388	20-05-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114784	Running Repair	20-05-2025	12:36:57	3007074164	3794122501111	20-05-2025	MC2EBGRC0PHB34923	KA51AJ6509	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	71791	KM	Navin Kumar	Paid	Misc. Labor			0117160099	ADBLUE STEEL PLATE WASHER R/P	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007938388	20-05-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114784	Running Repair	20-05-2025	12:36:57	3007074164	3794122501111	20-05-2025	MC2EBGRC0PHB34923	KA51AJ6509	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	71791	KM	Navin Kumar	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007938388	20-05-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114784	Running Repair	20-05-2025	12:36:57	3007074164	3794122501111	20-05-2025	MC2EBGRC0PHB34923	KA51AJ6509	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	71791	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007938388	20-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114784	Running Repair	20-05-2025	12:36:57	3007074164	3794122501111	20-05-2025	MC2EBGRC0PHB34923	KA51AJ6509	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	71791	KM	Navin Kumar	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	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				73079990		0.00					0.00	0.00		2007938388	20-05-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114784	Running Repair	20-05-2025	12:36:57	3007074164	3794122501111	20-05-2025	MC2EBGRC0PHB34923	KA51AJ6509	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	71791	KM	Navin Kumar	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	0.00	509.52	0.00	0.00	2.50	2.50	25.48	535.00	0.00	0.00	535.00	0.00	509.52	0.00	0				84139140		0.00					0.00	0.00		2007938388	20-05-2025	535.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114784	Running Repair	20-05-2025	12:36:57	3007074164	3794122501111	20-05-2025	MC2EBGRC0PHB34923	KA51AJ6509	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	71791	KM	Navin Kumar	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2007938388	20-05-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114784	Running Repair	20-05-2025	12:36:57	3007074164	3794122501111	20-05-2025	MC2EBGRC0PHB34923	KA51AJ6509	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	71791	KM	Navin Kumar	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2007938388	20-05-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114723	Preventive Maintenance	20-05-2025	12:29:53	3007074243	3794122501112	20-05-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	102278	KM	Ravichandran V	Paid	Labor Value			0101162010	LP CNG RAIL FILTER REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007937803	20-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114723	Preventive Maintenance	20-05-2025	12:29:53	3007074243	3794122501112	20-05-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	102278	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2007937803	20-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114723	Preventive Maintenance	20-05-2025	12:29:53	3007074243	3794122501112	20-05-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	102278	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007937803	20-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114723	Preventive Maintenance	20-05-2025	12:29:53	3007074243	3794122501112	20-05-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	102278	KM	Ravichandran V	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2007937803	20-05-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114723	Preventive Maintenance	20-05-2025	12:29:53	3007074243	3794122501112	20-05-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	102278	KM	Ravichandran V	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2007937803	20-05-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114723	Preventive Maintenance	20-05-2025	12:29:53	3007074243	3794122501112	20-05-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	102278	KM	Ravichandran V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007937803	20-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114723	Preventive Maintenance	20-05-2025	12:29:53	3007074243	3794122501112	20-05-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	102278	KM	Ravichandran V	Paid	Spares			ID603052	CARTRIDGE ASSY E483	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	"1,734.38"	0.00	0				84099194		0.00					0.00	0.00		2007937803	20-05-2025	"2,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116187	Onsite	20-05-2025	15:46:44	3007074534	3794122501113	20-05-2025	MC2FBERT0RF547662		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	THE GOOD SHEARPERDS SCHOOL	0012456905	Retail/ Fleet Owner	0012456905	1861	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	Number plate fixing work.	0.442	575.00	0.00	0.00	0.00	0.00	0.00	0.00	254.15	0.00	0.00	9.00	9.00	45.74	299.89	0.00	0.00	299.89	0.00	254.15	0.00	0				998714		0.00					0.00	0.00				299.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115010	Free Service	20-05-2025	13:00:15	3007074546	3794162500471	20-05-2025	MC2P3LRT0PB523333	KA53AB0385	LD Bus	SKL PRO 3010 L SCL 3L BSVI	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	20961	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115010	Free Service	20-05-2025	13:00:15	3007074546	3794162500471	20-05-2025	MC2P3LRT0PB523333	KA53AB0385	LD Bus	SKL PRO 3010 L SCL 3L BSVI	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	20961	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93				"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115010	Free Service	20-05-2025	13:00:15	3007074546	3794162500471	20-05-2025	MC2P3LRT0PB523333	KA53AB0385	LD Bus	SKL PRO 3010 L SCL 3L BSVI	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	20961	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27113632				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115010	Free Service	20-05-2025	13:00:15	3007074546	3794162500471	20-05-2025	MC2P3LRT0PB523333	KA53AB0385	LD Bus	SKL PRO 3010 L SCL 3L BSVI	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	20961	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03				"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115010	Free Service	20-05-2025	13:00:15	3007074546	3794162500471	20-05-2025	MC2P3LRT0PB523333	KA53AB0385	LD Bus	SKL PRO 3010 L SCL 3L BSVI	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	20961	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	4008115010	Free Service	20-05-2025	13:00:15	3007074546	3794162500471	20-05-2025	MC2P3LRT0PB523333	KA53AB0385	LD Bus	SKL PRO 3010 L SCL 3L BSVI	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	20961	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17				"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116276	Running Repair	20-05-2025	15:52:51	3007074867	3794122501114	20-05-2025	MC2FCHRT0RA543299	KA03AM2494	LD Bus	2075 H SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	13083	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116276	Running Repair	20-05-2025	15:52:51	3007074867	3794122501114	20-05-2025	MC2FCHRT0RA543299	KA03AM2494	LD Bus	2075 H SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	13083	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116276	Running Repair	20-05-2025	15:52:51	3007074867	3794122501114	20-05-2025	MC2FCHRT0RA543299	KA03AM2494	LD Bus	2075 H SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	13083	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	wiring checkup	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116579	Telematics Subscription	20-05-2025	16:34:08	3007074975	3794172500062	20-05-2025	MC2ERHRC0PD225121	KA52B7765	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-05-2023	JAGANNATHA A	JAGANNATHA A	0012115304	Retail/ Fleet Owner	0012115304	154680	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	0.00	"6,700.04"	0.00	"6,609.32"	0.00	0				998313		0.00					-14.09	-931.32				"6,700.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116361	Onsite	20-05-2025	16:06:28	3007075004	3794122501115	20-05-2025	MC2ERHRC0RJB15078	KA04AE4560	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-12-2024	GUNDAGATTI CHANNABASAPPA	GUNDAGATTI CHANNABASAPPA	0012674436	Retail/ Fleet Owner	0012674436	30207	KM	Farooq A Chittekhan	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				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111355	Onsite	19-05-2025	16:11:43	3007075201	3794122501116	20-05-2025	MC2CAJRC0MG071987	KA40B1598	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	01-09-2021	KGN FRUIT MANDI	KGN FRUIT MANDI	0011590767	Retail/ Fleet Owner	0011590767	328961	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007939464	20-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111355	Onsite	19-05-2025	16:11:43	3007075201	3794122501116	20-05-2025	MC2CAJRC0MG071987	KA40B1598	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	01-09-2021	KGN FRUIT MANDI	KGN FRUIT MANDI	0011590767	Retail/ Fleet Owner	0011590767	328961	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007939464	20-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111355	Onsite	19-05-2025	16:11:43	3007075201	3794122501116	20-05-2025	MC2CAJRC0MG071987	KA40B1598	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	01-09-2021	KGN FRUIT MANDI	KGN FRUIT MANDI	0011590767	Retail/ Fleet Owner	0011590767	328961	KM	Hajaratali Jalikatti	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007939464	20-05-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111355	Onsite	19-05-2025	16:11:43	3007075201	3794122501116	20-05-2025	MC2CAJRC0MG071987	KA40B1598	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	01-09-2021	KGN FRUIT MANDI	KGN FRUIT MANDI	0011590767	Retail/ Fleet Owner	0011590767	328961	KM	Hajaratali Jalikatti	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2007939464	20-05-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111355	Onsite	19-05-2025	16:11:43	3007075201	3794122501116	20-05-2025	MC2CAJRC0MG071987	KA40B1598	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	01-09-2021	KGN FRUIT MANDI	KGN FRUIT MANDI	0011590767	Retail/ Fleet Owner	0011590767	328961	KM	Hajaratali Jalikatti	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00		2007939464	20-05-2025	260.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111355	Onsite	19-05-2025	16:11:43	3007075201	3794122501116	20-05-2025	MC2CAJRC0MG071987	KA40B1598	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	01-09-2021	KGN FRUIT MANDI	KGN FRUIT MANDI	0011590767	Retail/ Fleet Owner	0011590767	328961	KM	Hajaratali Jalikatti	Paid	Spares			MF660064	GASKET(12)	5.000	65.00	0.00	0.00	37.78	188.90	50.78	0.00	253.90	0.00	0.00	14.00	14.00	71.10	325.00	0.00	0.00	325.00	0.00	253.90	0.00	0				87081090		0.00					0.00	0.00		2007939464	20-05-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111355	Onsite	19-05-2025	16:11:43	3007075201	3794122501116	20-05-2025	MC2CAJRC0MG071987	KA40B1598	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	01-09-2021	KGN FRUIT MANDI	KGN FRUIT MANDI	0011590767	Retail/ Fleet Owner	0011590767	328961	KM	Hajaratali Jalikatti	Paid	Spares			ID346379	TURBOCHARGER	1.000	"31,210.00"	0.00	0.00	"20,207.15"	"20,207.15"	"26,449.15"	0.00	"26,449.15"	0.00	0.00	9.00	9.00	"4,760.84"	"31,209.99"	0.00	0.00	"31,209.99"	0.00	"26,449.15"	0.00	0				84148030		0.00					0.00	0.00		2007939464	20-05-2025	"31,209.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111355	Onsite	19-05-2025	16:11:43	3007075201	3794122501116	20-05-2025	MC2CAJRC0MG071987	KA40B1598	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	01-09-2021	KGN FRUIT MANDI	KGN FRUIT MANDI	0011590767	Retail/ Fleet Owner	0011590767	328961	KM	Hajaratali Jalikatti	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007939464	20-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111355	Onsite	19-05-2025	16:11:43	3007075201	3794122501116	20-05-2025	MC2CAJRC0MG071987	KA40B1598	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	01-09-2021	KGN FRUIT MANDI	KGN FRUIT MANDI	0011590767	Retail/ Fleet Owner	0011590767	328961	KM	Hajaratali Jalikatti	Paid	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2007939464	20-05-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111355	Onsite	19-05-2025	16:11:43	3007075201	3794122501116	20-05-2025	MC2CAJRC0MG071987	KA40B1598	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	01-09-2021	KGN FRUIT MANDI	KGN FRUIT MANDI	0011590767	Retail/ Fleet Owner	0011590767	328961	KM	Hajaratali Jalikatti	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007939464	20-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Spares			ID311211	NUT THRUST BOLT	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2007939708	20-05-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			ID612332	FLANGE NUT	5.000	120.00	0.00	0.00	77.69	388.45	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	508.45	0.00	0				73181600		0.00					0.00	0.00		2007939708	20-05-2025	599.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221521752	THRUST WASHER	1.000	560.00	0.00	0.00	325.50	325.50	437.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	437.50	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2223286564	BEARING SHELL	6.000	585.00	0.00	0.00	378.76	"2,272.56"	495.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,974.56"	0.00	0				84833000		0.00					0.00	0.00		2007939708	20-05-2025	"3,509.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Spares			2222737736	OIL SCRAPER RING	6.000	580.00	0.00	0.00	337.13	"2,022.78"	453.13	0.00	"2,718.78"	0.00	0.00	14.00	14.00	761.26	"3,480.04"	0.00	0.00	"3,480.04"	0.00	"2,718.78"	0.00	0				84099913		0.00					0.00	0.00		2007939708	20-05-2025	"3,480.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2223796315	DE-CARBONIZING KIT	1.000	"24,215.00"	0.00	0.00	"14,074.97"	"14,074.97"	"18,917.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,917.97"	0.00	0				84099120		0.00					0.00	0.00		2007939708	20-05-2025	"24,215.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221521755	THRUST WASHER	1.000	585.00	0.00	0.00	340.03	340.03	457.03	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	457.03	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	584.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221521756	THRUST WASHER	1.000	400.00	0.00	0.00	232.50	232.50	312.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	312.50	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	400.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2222583038	INLET VALVE	12.000	315.00	0.00	0.00	183.09	"2,197.08"	246.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,953.08"	0.00	0				84099111		0.00					0.00	0.00		2007939708	20-05-2025	"3,779.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2222810741	CYLINDER BLOCK	1.000	"1,96,085.00"	0.00	0.00	"1,13,974.41"	"1,13,974.41"	"1,53,191.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,53,191.41"	0.00	0				84099941		0.00					0.00	0.00		2007939708	20-05-2025	"1,96,085.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	960.94	0.00	0				87085000		0.00					0.00	0.00		2007939708	20-05-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	4.000	115.00	0.00	0.00	66.84	267.36	89.85	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	359.40	0.00	0				87085000		0.00					0.00	0.00		2007939708	20-05-2025	460.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			ID343798	RUBBER CUSHION	2.000	"3,715.00"	0.00	0.00	"2,159.34"	"4,318.68"	"2,902.35"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,804.70"	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	"7,430.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2223526770	PISTON RING KIT	1.000	"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.44"	0.00	0				84099913		0.00					0.00	0.00		2007939708	20-05-2025	"1,790.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2223269285	MAIN BEARING SHELL	7.000	710.00	0.00	0.00	459.69	"3,217.83"	601.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,211.83"	0.00	0				84834000		0.00					0.00	0.00		2007939708	20-05-2025	"4,969.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221230282	LOCK RING	12.000	110.00	0.00	0.00	71.22	854.64	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"	0.00	0				73182990		0.00					0.00	0.00		2007939708	20-05-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221521751	THRUST WASHER	4.000	570.00	0.00	0.00	331.31	"1,325.24"	445.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.24"	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	"2,279.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221528644	EXHAUST VALVE	12.000	495.00	0.00	0.00	287.72	"3,452.64"	386.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.64"	0.00	0				84099111		0.00					0.00	0.00		2007939708	20-05-2025	"5,940.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221528660	VALVE SEAT	12.000	470.00	0.00	0.00	273.19	"3,278.28"	367.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.28"	0.00	0				84099911		0.00					0.00	0.00		2007939708	20-05-2025	"5,640.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221528663	VALVE SEAT	12.000	460.00	0.00	0.00	267.38	"3,208.56"	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	"4,312.56"	0.00	0				84099911		0.00					0.00	0.00		2007939708	20-05-2025	"5,520.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2222103846	VALVE GUIDE	24.000	210.00	0.00	0.00	122.06	"2,929.44"	164.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.44"	0.00	0				84099111		0.00					0.00	0.00		2007939708	20-05-2025	"5,039.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2222259962	CRANKSHAFT	1.000	"57,695.00"	0.00	0.00	"37,355.07"	"37,355.07"	"48,894.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,894.07"	0.00	0				84831099		0.00					0.00	0.00		2007939708	20-05-2025	"57,695.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2222627412	MAIN BEARING SHELL	3.000	330.00	0.00	0.00	213.66	640.98	279.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	838.98	0.00	0				84836020		0.00					0.00	0.00		2007939708	20-05-2025	990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2222824488	MAIN BEARING SHELL	4.000	425.00	0.00	0.00	275.17	"1,100.68"	360.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.68"	0.00	0				84834000		0.00					0.00	0.00		2007939708	20-05-2025	"1,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2223470726	COMPRESSION RING	1.000	"1,130.00"	0.00	0.00	656.81	656.81	882.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	882.81	0.00	0				84099913		0.00					0.00	0.00		2007939708	20-05-2025	"1,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221534347	BEARING SHELL	6.000	255.00	0.00	0.00	148.22	889.32	199.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.32"	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	"1,530.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,804.69"	0.00	0				84099990		0.00					0.00	0.00		2007939708	20-05-2025	"44,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Spares			2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	"1,070.31"	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	"1,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2222846523	OIL PUMP	1.000	"9,975.00"	0.00	0.00	"5,797.97"	"5,797.97"	"7,792.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,792.97"	0.00	0				84133020		0.00					0.00	0.00		2007939708	20-05-2025	"9,975.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2223796324	SUPPLEMENTARY OVERHAUL	1.000	"9,750.00"	0.00	0.00	"5,667.19"	"5,667.19"	"7,617.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,617.19"	0.00	0				84099120		0.00					0.00	0.00		2007939708	20-05-2025	"9,750.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2222232991	FLYWHEEL HOUSING	1.000	"20,635.00"	0.00	0.00	"11,994.09"	"11,994.09"	"16,121.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,121.09"	0.00	0				84099941		0.00					0.00	0.00		2007939708	20-05-2025	"20,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00		2007939708	20-05-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	79.00	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Spares			MF140226	BOLT M8x1.25x22	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181500		0.00					0.00	0.00		2007939708	20-05-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	55.500	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	"31,912.50"	0.00	0				998714		0.00					0.00	0.00		2007939708	20-05-2025	"37,656.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Labor Value			0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	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	"5,750.00"	0.00	0				998714		0.00					0.00	0.00		2007939708	20-05-2025	"6,785.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	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		2007939708	20-05-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Spares			ID330517	CLUTCH RELEASE BEARING ASSY	1.000	"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	0.00	"1,911.02"	0.00	0.00	9.00	9.00	343.98	"2,255.00"	0.00	0.00	"2,255.00"	0.00	"1,911.02"	0.00	0				84828000		0.00					0.00	0.00		2007939708	20-05-2025	"2,255.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221908108	BIG-END BEARING KIT	6.000	760.00	0.00	0.00	441.75	"2,650.50"	593.75	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,562.50"	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	"4,560.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Spares			2221797114	PLATE	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	440.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2221537993	CONNECTING ROD	2.000	"3,880.00"	0.00	0.00	"2,255.25"	"4,510.50"	"3,031.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,062.50"	0.00	0				84099990		0.00					0.00	0.00		2007939708	20-05-2025	"7,760.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2222459461	CYLINDER LINER KIT	6.000	"16,110.00"	0.00	0.00	"9,363.94"	"56,183.64"	"12,585.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,515.64"	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	"96,660.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2223988386	PISTON JET AND VAVLE KIT	6.000	695.00	0.00	0.00	403.97	"2,423.82"	542.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.82"	0.00	0				84099914		0.00					0.00	0.00		2007939708	20-05-2025	"4,170.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			2220864662	VALVE SEAL	22.000	110.00	0.00	0.00	71.22	"1,566.84"	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.84"	0.00	0				40169330		0.00					0.00	0.00		2007939708	20-05-2025	"2,420.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	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		2007939708	20-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Local Parts			LP37940016	THREAD LOCKER	8.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	296.00	0.00	0.00	9.00	9.00	53.28	349.28	0.00	0.00	349.28	0.00	296.00	0.00	0				35061000		0.00					0.00	0.00		2007939708	20-05-2025	349.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	0.00	540.00	0.00	457.62	0.00	0				32141000		0.00					0.00	0.00		2007939708	20-05-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			ID344254	SHIM A PINION HEAD TANDEM 0.1+?0.02MM T	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.26	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			ID344415	TRB PINION HEAD	1.000	"7,115.00"	0.00	0.00	"4,606.66"	"4,606.66"	"6,029.66"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,029.66"	0.00	0				84822012		0.00					0.00	0.00		2007939708	20-05-2025	"7,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H		Warranty	Outside Labor			0117444446	CYLINDER HEAD MACHINE SHOP CHARGES	8.639	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	"4,535.48"	0.00	0				998714		0.00					0.00	0.00		2007939708	20-05-2025	"5,351.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			ID612328	SET CWP (5.286) - 440DH	1.000	"47,375.00"	0.00	0.00	"27,536.72"	"27,536.72"	"37,011.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,011.72"	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	"47,375.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			ID352837	SET CARRIERDIFFERENTIAL TANDEM	1.000	"43,355.00"	0.00	0.00	"25,200.09"	"25,200.09"	"33,871.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,871.09"	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	"43,354.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			ID612325	SET - CASE DIFFERENTIAL (440 DH)	1.000	"25,740.00"	0.00	0.00	"14,961.38"	"14,961.38"	"20,109.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,109.38"	0.00	0				84099941		0.00					0.00	0.00		2007939708	20-05-2025	"25,740.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	5.000	140.00	0.00	0.00	90.64	453.20	118.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	593.20	0.00	0				73181600		0.00					0.00	0.00		2007939708	20-05-2025	699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			ID311207	CRIMP NUT	2.000	980.00	0.00	0.00	634.51	"1,269.02"	830.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				73181600		0.00					0.00	0.00		2007939708	20-05-2025	"1,960.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Warranty	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.05"	0.00	0				84822011		0.00					0.00	0.00		2007939708	20-05-2025	"2,044.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067356	Onsite	09-05-2025	11:50:06	3007075271	3794122501117	20-05-2025	MC2BAGRC0PD095469	KA51AJ6791	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	31-10-2023	N R & AYB ROCK PRODUCTS	N R & AYB	0012237940	Retail/ Fleet Owner	0012237940	2335	H	Satyananda S	Paid	Spares			ID362292	THRUST BOLT 458 DH	1.000	555.00	0.00	0.00	322.59	322.59	433.59	0.00	433.59	0.00	0.00	14.00	14.00	121.40	554.99	0.00	0.00	554.99	0.00	433.59	0.00	0				87089900		0.00					0.00	0.00		2007939708	20-05-2025	554.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116823	Telematics Subscription	20-05-2025	17:04:46	3007075273	3794172500063	20-05-2025	MC2BAJRC0PA086718	KA595238	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	18-03-2023	BALAJI ENTERPRISES	BALAJI	0012031353	Retail/ Fleet Owner	0012031353	4588	H		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115941	Onsite	20-05-2025	15:23:19	3007075421	3794122501118	20-05-2025	MC2ERHRC0PAB04623	KA51AH9757	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	SUNIL KUMAR AR	SUNIL KUMAR AR	0012032356	Retail/ Fleet Owner	0012032356	236919	KM	Maruthi G	Paid	Misc. Labor			0117210099	General Checkup/ElectricalCheckup/Top Up	0.443	575.00	0.00	0.00	0.00	0.00	0.00	0.00	254.73	0.00	0.00	9.00	9.00	45.86	300.59	0.00	0.00	300.59	0.00	254.73	0.00	0				998714		0.00					0.00	0.00		2007938862	20-05-2025	300.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117018	Telematics Subscription	20-05-2025	17:33:03	3007075620	3794172500065	20-05-2025	MC2CBJRC0PD089975	KA07B6587	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-05-2023	S VISHWANATHA S VISHWANATHA	S VISHWANATHA S VISHWANATHA	0012119496	Retail/ Fleet Owner	0012119496	128142	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-17.37	-677.11				"3,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116928	Running Repair	20-05-2025	17:18:42	3007075739	3794122501119	20-05-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	187013	KM	Fakrul Islam Mazumder	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2007940157	20-05-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116928	Running Repair	20-05-2025	17:18:42	3007075739	3794122501119	20-05-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	187013	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		2007940157	20-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116928	Running Repair	20-05-2025	17:18:42	3007075739	3794122501119	20-05-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	187013	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2007940157	20-05-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116928	Running Repair	20-05-2025	17:18:42	3007075739	3794122501119	20-05-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	187013	KM	Fakrul Islam Mazumder	Paid	Spares			IA355895	ASSY RETURN LINELH SIDE	1.000	"1,720.00"	0.00	0.00	999.75	999.75	"1,343.75"	0.00	"1,343.75"	0.00	0.00	14.00	14.00	376.26	"1,720.01"	0.00	0.00	"1,720.01"	0.00	"1,343.75"	0.00	0				87089900		0.00					0.00	0.00		2007940157	20-05-2025	"1,720.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116613	Running Repair	20-05-2025	16:38:27	3007075757	3794122501120	20-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	57233	KM	Baba Fakruddin	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116613	Running Repair	20-05-2025	16:38:27	3007075757	3794122501120	20-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	57233	KM	Baba Fakruddin	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00				"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116613	Running Repair	20-05-2025	16:38:27	3007075757	3794122501120	20-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	57233	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116613	Running Repair	20-05-2025	16:38:27	3007075757	3794122501120	20-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	57233	KM	Baba Fakruddin	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007940233	20-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	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		2007940233	20-05-2025	739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	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		2007940233	20-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	KM	Fakrul Islam Mazumder	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007940233	20-05-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007940233	20-05-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	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		2007940233	20-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	KM	Fakrul Islam Mazumder	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		2007940233	20-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	KM	Fakrul Islam Mazumder	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		2007940233	20-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98494321				998714		0.00					0.00	0.00		2007940233	20-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	KM	Fakrul Islam Mazumder	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		2007940233	20-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116403	Free Service	20-05-2025	16:11:35	3007075805	3794162500472	20-05-2025	MC2EGFRC0RCB46405	KA53AB6313	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	30-04-2024	SUNCITY RELOCATION PACKERS AND MOVERS	SUNCITY RELOCATION	0012417067	Retail/ Fleet Owner	0012417067	42898	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007940233	20-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008116776	Running Repair	20-05-2025	17:01:04	3007075900	3794122501121	20-05-2025	MC2CASRF0RC107628	MH04LY3879	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	189595	KM	Navin Kumar	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007940258	20-05-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008116776	Running Repair	20-05-2025	17:01:04	3007075900	3794122501121	20-05-2025	MC2CASRF0RC107628	MH04LY3879	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	189595	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007940258	20-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008116776	Running Repair	20-05-2025	17:01:04	3007075900	3794122501121	20-05-2025	MC2CASRF0RC107628	MH04LY3879	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	189595	KM	Navin Kumar	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2007940258	20-05-2025	30.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008116776	Running Repair	20-05-2025	17:01:04	3007075900	3794122501121	20-05-2025	MC2CASRF0RC107628	MH04LY3879	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	189595	KM	Navin Kumar	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007940258	20-05-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008116776	Running Repair	20-05-2025	17:01:04	3007075900	3794122501121	20-05-2025	MC2CASRF0RC107628	MH04LY3879	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	189595	KM	Navin Kumar	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007940258	20-05-2025	"9,685.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008116776	Running Repair	20-05-2025	17:01:04	3007075900	3794122501121	20-05-2025	MC2CASRF0RC107628	MH04LY3879	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	189595	KM	Navin Kumar	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007940258	20-05-2025	"12,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113844	Breakdown Order	20-05-2025	11:04:46	3007075965	3794122501122	20-05-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	33932	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.390	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.00"	0.00	0.00	9.00	9.00	230.04	"1,508.04"	0.00	0.00	"1,508.04"	0.00	"1,278.00"	0.00	0				998714		0.00					0.00	0.00				"1,508.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113844	Breakdown Order	20-05-2025	11:04:46	3007075965	3794122501122	20-05-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	33932	KM	Anush V	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113844	Breakdown Order	20-05-2025	11:04:46	3007075965	3794122501122	20-05-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	33932	KM	Anush V	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008113844	Breakdown Order	20-05-2025	11:04:46	3007075965	3794122501122	20-05-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	33932	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008117272	Breakdown Order	20-05-2025	18:20:56	3007076083	3794122501123	20-05-2025	MC2FCHRT0RM553997		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	1620	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	14.000	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	210.00	0.00	0				998714		0.00					0.00	0.00				247.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008117272	Breakdown Order	20-05-2025	18:20:56	3007076083	3794122501123	20-05-2025	MC2FCHRT0RM553997		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	1620	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	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	4008117272	Breakdown Order	20-05-2025	18:20:56	3007076083	3794122501123	20-05-2025	MC2FCHRT0RM553997		LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	1620	KM	Anush V	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117320	Onsite	20-05-2025	18:33:03	3007076264	3794122501124	20-05-2025	MC2BAGRC0ND078788	KA51AH0792	HD  Truck	Pro 6028T G BS6 LY 295/90R20 16BB SB	30-05-2022	MBR ENTERPRISES	MBR	0011593450	Retail/ Fleet Owner	0011593450	271141	H	Anush V	Paid	Misc. Labor			0117130099	air leakage arrested	2.052	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"	0.00	0.00	9.00	9.00	212.38	"1,392.28"	0.00	0.00	"1,392.28"	0.00	"1,179.90"	0.00	0				998714		0.00					0.00	0.00				"1,392.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117320	Onsite	20-05-2025	18:33:03	3007076264	3794122501124	20-05-2025	MC2BAGRC0ND078788	KA51AH0792	HD  Truck	Pro 6028T G BS6 LY 295/90R20 16BB SB	30-05-2022	MBR ENTERPRISES	MBR	0011593450	Retail/ Fleet Owner	0011593450	271141	H	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	0.728	575.00	0.00	0.00	0.00	0.00	0.00	0.00	418.60	0.00	0.00	9.00	9.00	75.34	493.94	0.00	0.00	493.94	0.00	418.60	0.00	0				998714		0.00					0.00	0.00				493.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117320	Onsite	20-05-2025	18:33:03	3007076264	3794122501124	20-05-2025	MC2BAGRC0ND078788	KA51AH0792	HD  Truck	Pro 6028T G BS6 LY 295/90R20 16BB SB	30-05-2022	MBR ENTERPRISES	MBR	0011593450	Retail/ Fleet Owner	0011593450	271141	H	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008110169	Breakdown Order	19-05-2025	13:46:12	3007076343	3794122501125	20-05-2025	MC2CASRF0ME071529	NL01AF1199	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	607839	KM	Anush V	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	07	Haryana	SOUTH-2	4008110169	Breakdown Order	19-05-2025	13:46:12	3007076343	3794122501125	20-05-2025	MC2CASRF0ME071529	NL01AF1199	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	607839	KM	Anush V	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	07	Haryana	SOUTH-2	4008110169	Breakdown Order	19-05-2025	13:46:12	3007076343	3794122501125	20-05-2025	MC2CASRF0ME071529	NL01AF1199	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	607839	KM		AMC	Misc. Labor			0117999991	Service Van Branded	22.000	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	330.00	0.00	0				998714		0.00					0.00	0.00				389.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008110169	Breakdown Order	19-05-2025	13:46:12	3007076343	3794122501125	20-05-2025	MC2CASRF0ME071529	NL01AF1199	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	607839	KM	Anush V	AMC	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	0.00	140.44	0.00	132.25	0.00	0				998714		0.00					-10.00	-13.23		2007940649	20-05-2025	140.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2007940649	20-05-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2007940649	20-05-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			IC370377	APDA INLET 3	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	787.50	0.00	0.00	14.00	14.00	220.50	"1,008.00"	0.00	0.00	"1,008.00"	0.00	875.00	0.00	0				87089900		0.00					-10.00	-87.50		2007940649	20-05-2025	"1,008.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2007940649	20-05-2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	720.76	0.00	0.00	9.00	9.00	129.74	850.50	0.00	0.00	850.50	0.00	800.85	0.00	0				38200000		0.00					-10.00	-80.09		2007940649	20-05-2025	850.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"1,824.61"	0.00	0.00	14.00	14.00	510.90	"2,335.51"	0.00	0.00	"2,335.51"	0.00	"2,027.34"	0.00	0				87089900		0.00					-10.00	-202.73		2007940649	20-05-2025	"2,335.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			IC381679	APDA INLET PIPE 1	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	"2,060.15"	0.00	0.00	14.00	14.00	576.84	"2,636.99"	0.00	0.00	"2,636.99"	0.00	"2,289.06"	0.00	0				87089900		0.00					-10.00	-228.91		2007940649	20-05-2025	"2,636.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	0.00	224.99	0.00	211.86	0.00	0				48239030		0.00					-10.00	-21.19		2007940649	20-05-2025	224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	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	"2,148.05"	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					-10.00	-238.67		2007940649	20-05-2025	"2,749.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			IC407289	APDA INLET 4	1.000	"1,570.00"	0.00	0.00	912.56	912.56	"1,226.56"	0.00	"1,103.90"	0.00	0.00	14.00	14.00	309.10	"1,413.00"	0.00	0.00	"1,413.00"	0.00	"1,226.56"	0.00	0				87089900		0.00					-10.00	-122.66		2007940649	20-05-2025	"1,413.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2007940649	20-05-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2007940649	20-05-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	"1,121.25"	0.00	0				998714		0.00					-10.00	-112.13		2007940649	20-05-2025	"1,190.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00					-10.00	-34.50		2007940649	20-05-2025	366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,430.86"	0.00	0.00	14.00	14.00	400.64	"1,831.50"	0.00	0.00	"1,831.50"	0.00	"1,589.84"	0.00	0				87089900		0.00					-10.00	-158.98		2007940649	20-05-2025	"1,831.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93		2007940649	20-05-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	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		2007940649	20-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03		2007940649	20-05-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			ID376331	PIPE COMPRESSOR OUTLET	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	892.97	0.00	0.00	14.00	14.00	250.04	"1,143.01"	0.00	0.00	"1,143.01"	0.00	992.19	0.00	0				87089900		0.00					-10.00	-99.22		2007940649	20-05-2025	"1,143.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	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					-10.00	-15.25		2007940649	20-05-2025	162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	0.00	427.51	0.00	402.54	0.00	0				40169330		0.00					-10.00	-40.25		2007940649	20-05-2025	427.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Outside Parts			333334	APDV MINOR REPAIR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,960.00"	0.00	"11,569.37"	0.00	0.00	14.00	14.00	"3,239.42"	"14,808.79"	0.00	0.00	"14,808.79"	0.00	"11,960.00"	0.00	0				85071000		0.00					-3.27	-390.63		2007940649	20-05-2025	"14,808.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	172.00	0.00	-675.46	0.00	0.00	9.00	9.00	-121.58	-797.04	0.00	0.00	-797.04	0.00	172.00	0.00	0				84139190		0.00					-492.71	-847.46		2007940649	20-05-2025	-797.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM	Harisha T L	Paid	Spares			ID379717	PIPE COMPRESSOR OUTLET	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	0.00	"1,167.19"	0.00	0.00	14.00	14.00	326.82	"1,494.01"	0.00	0.00	"1,494.01"	0.00	"1,296.88"	0.00	0				87089900		0.00					-10.00	-129.69		2007940649	20-05-2025	"1,494.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008109182	Onsite	19-05-2025	11:45:45	3007076379	3794122501126	20-05-2025	MC2EHERC0MKB07012	KA53AA4411	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-12-2021	NAMAKEERTHI Y	NAMAKEERTHI Y	0011639841	Retail/ Fleet Owner	0011639841	73267	KM		Paid	Outside Labor			0117444444	APDA & COMPRESSOR SERVICE (PSN WABCO)	5.866	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.68"	0.00	0.00	9.00	9.00	498.90	"3,270.58"	0.00	0.00	"3,270.58"	0.00	"3,079.65"	0.00	0				998714		0.00					-10.00	-307.97		2007940649	20-05-2025	"3,270.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117277	Running Repair	20-05-2025	18:17:10	3007076405	3794122501127	20-05-2025	MC2EBKRC0RAB41131	KA53AB4767	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-01-2024	SAI TRANSPORT PROP RAMAKRISHNA G	SAI TRANSPORT	0012335435	Retail/ Fleet Owner	0012335435	75897	KM	Hajaratali Jalikatti	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2007940765	20-05-2025	"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117277	Running Repair	20-05-2025	18:17:10	3007076405	3794122501127	20-05-2025	MC2EBKRC0RAB41131	KA53AB4767	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-01-2024	SAI TRANSPORT PROP RAMAKRISHNA G	SAI TRANSPORT	0012335435	Retail/ Fleet Owner	0012335435	75897	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007940765	20-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117277	Running Repair	20-05-2025	18:17:10	3007076405	3794122501127	20-05-2025	MC2EBKRC0RAB41131	KA53AB4767	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-01-2024	SAI TRANSPORT PROP RAMAKRISHNA G	SAI TRANSPORT	0012335435	Retail/ Fleet Owner	0012335435	75897	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007940765	20-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117277	Running Repair	20-05-2025	18:17:10	3007076405	3794122501127	20-05-2025	MC2EBKRC0RAB41131	KA53AB4767	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-01-2024	SAI TRANSPORT PROP RAMAKRISHNA G	SAI TRANSPORT	0012335435	Retail/ Fleet Owner	0012335435	75897	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.898	575.00	0.00	0.00	0.00	0.00	0.00	0.00	516.35	0.00	0.00	9.00	9.00	92.94	609.29	0.00	0.00	609.29	0.00	516.35	0.00	0				998714		0.00					0.00	0.00		2007940765	20-05-2025	609.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117277	Running Repair	20-05-2025	18:17:10	3007076405	3794122501127	20-05-2025	MC2EBKRC0RAB41131	KA53AB4767	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-01-2024	SAI TRANSPORT PROP RAMAKRISHNA G	SAI TRANSPORT	0012335435	Retail/ Fleet Owner	0012335435	75897	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines 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		2007940765	20-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117277	Running Repair	20-05-2025	18:17:10	3007076405	3794122501127	20-05-2025	MC2EBKRC0RAB41131	KA53AB4767	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-01-2024	SAI TRANSPORT PROP RAMAKRISHNA G	SAI TRANSPORT	0012335435	Retail/ Fleet Owner	0012335435	75897	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117999999	Regeneration process	0.599	575.00	0.00	0.00	0.00	0.00	0.00	0.00	344.43	0.00	0.00	9.00	9.00	62.00	406.43	0.00	0.00	406.43	0.00	344.43	0.00	0				998714		0.00					0.00	0.00		2007940765	20-05-2025	406.43
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	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	"1,167.37"	0.00	0.00	9.00	9.00	210.12	"1,377.49"	0.00	0.00	"1,377.49"	0.00	"1,228.81"	0.00	0				40169330		0.00					-5.00	-61.44		2007941101	20-05-2025	"1,377.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	"1,149.42"	0.00	0				27101990		0.00					-5.00	-57.47		2007941101	20-05-2025	"1,288.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,020.70"	0.00	0.00	9.00	9.00	543.72	"3,564.42"	0.00	0.00	"3,564.42"	0.00	"3,179.68"	0.00	0				27101972		0.00					-5.00	-158.98		2007941101	20-05-2025	"3,564.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007941101	20-05-2025	"2,465.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	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	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2007941101	20-05-2025	151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,439.07"	0.00	0.00	9.00	9.00	259.04	"1,698.11"	0.00	0.00	"1,698.11"	0.00	"1,514.81"	0.00	0				27101974		0.00					-5.00	-75.74		2007941101	20-05-2025	"1,698.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,254.24"	0.00	0.00	9.00	9.00	405.76	"2,660.00"	0.00	0.00	"2,660.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					-5.00	-118.64		2007941101	20-05-2025	"2,660.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				84212200		0.00					-5.00	-101.48		2007941101	20-05-2025	"2,275.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007941101	20-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,175.43"	0.00	0.00	9.00	9.00	211.58	"1,387.01"	0.00	0.00	"1,387.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					-5.00	-61.86		2007941101	20-05-2025	"1,387.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	1.000	"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	0.00	"1,634.32"	0.00	0.00	9.00	9.00	294.18	"1,928.50"	0.00	0.00	"1,928.50"	0.00	"1,720.34"	0.00	0				84822011		0.00					-5.00	-86.02		2007941101	20-05-2025	"1,928.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,847.67"	0.00	0.00	9.00	9.00	332.58	"2,180.25"	0.00	0.00	"2,180.25"	0.00	"1,944.92"	0.00	0				68138100		0.00					-5.00	-97.25		2007941101	20-05-2025	"2,180.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				73181500		0.00					-5.00	-5.93		2007941101	20-05-2025	132.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	0.00	213.75	0.00	190.68	0.00	0				73181600		0.00					-5.00	-9.53		2007941101	20-05-2025	213.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Spares			ID303245	CLAMP	2.000	210.00	0.00	0.00	122.06	244.12	164.07	0.00	311.73	0.00	0.00	14.00	14.00	87.28	399.01	0.00	0.00	399.01	0.00	328.14	0.00	0				87089900		0.00					-5.00	-16.41		2007941101	20-05-2025	399.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2007941101	20-05-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007941101	20-05-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	245.81	0.00	0.00	9.00	9.00	44.24	290.05	0.00	0.00	290.05	0.00	258.75	0.00	0				998714		0.00					-5.00	-12.94		2007941101	20-05-2025	290.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2007941101	20-05-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2007941101	20-05-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.87"	0.00	0.00	9.00	9.00	344.14	"2,256.01"	0.00	0.00	"2,256.01"	0.00	"2,012.50"	0.00	0				998714		0.00					-5.00	-100.63		2007941101	20-05-2025	"2,256.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007941101	20-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	136.56	0.00	0.00	9.00	9.00	24.58	161.14	0.00	0.00	161.14	0.00	143.75	0.00	0				998714		0.00					-5.00	-7.19		2007941101	20-05-2025	161.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117314	Preventive Maintenance	20-05-2025	18:25:36	3007076632	3794122501128	20-05-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	137392	KM	Praveen Kumar M J	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	"2,093.00"	0.00	0				998714		0.00					-5.00	-104.65		2007941101	20-05-2025	"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007940960	20-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007940960	20-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007940960	20-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007940960	20-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	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		2007940960	20-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2007940960	20-05-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007940960	20-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	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		2007940960	20-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				70091010		0.00					0.00	0.00		2007940960	20-05-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007940960	20-05-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95224305				998714		0.00					0.00	0.00		2007940960	20-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007940960	20-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007940960	20-05-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007940960	20-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007940960	20-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007940960	20-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007940960	20-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007940960	20-05-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114554	Free Service	20-05-2025	12:11:34	3007076661	3794162500473	20-05-2025	MC2FDLRT0NA503380	KA51AG9234	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	JEEVODAYA DIVINE MERCY SCHOOL	JEEVODAYA	0011639498	Retail/ Fleet Owner	0011639498	25683	KM	Anush V	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		2007940960	20-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117550	Onsite	20-05-2025	20:10:16	3007076671	3794122501129	20-05-2025	MC2EUHRC0RH237377	KA05AP8019	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	25-10-2024	ECOZONE RESOURCES PRIVATE LIMITED	ECOZONE RESOURCES PRIVATE	0012571777	Retail/ Fleet Owner	0012571777	37245	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
