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	4008399020	Onsite	17-07-2025	15:43:23	3007327234	3794122502809	19-07-2025	MC2DBJRC0MA001679	HR38AD1230	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9505	H	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00		2008192235	19-07-2025	"2,442.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399134	Onsite	17-07-2025	15:56:35	3007327246	3794122502810	19-07-2025	MC2DBJRC0MC001762	HR38AB6456	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12-05-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	7732	H	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00		2008192242	19-07-2025	"2,442.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407242	Running Repair	19-07-2025	10:39:52	3007327418	3794122502811	19-07-2025	MC2FDLRT0TAB65246	KA53AC2227	LD Bus	2090 L SRL CWC BSVI 5S	30-04-2025	THE HM MARUTHI VIDYALAYA	THE HM	0012668001	Retail/ Fleet Owner	0012668001	2798	KM	Afrooz Pasha	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"	"3,980.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"5,296.88"	"5,422.66"	0	010002663275	Pending at VECV - 1	Normal Claim type	87089900	3794N250700947	0.00					0.00	0.00		2008192464	19-07-2025	"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407242	Running Repair	19-07-2025	10:39:52	3007327418	3794122502811	19-07-2025	MC2FDLRT0TAB65246	KA53AC2227	LD Bus	2090 L SRL CWC BSVI 5S	30-04-2025	THE HM MARUTHI VIDYALAYA	THE HM	0012668001	Retail/ Fleet Owner	0012668001	2798	KM	Afrooz Pasha	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663275	Pending at VECV - 1	Normal Claim type	998714	3794N250700947	0.00					0.00	0.00		2008192464	19-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407702	Onsite	19-07-2025	11:19:44	3007327577	3794122502812	19-07-2025	MC2EBLRC0RJB57469	KA53AB8675	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	33499	KM	Venugopal M	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	4008407922	Onsite	19-07-2025	11:43:46	3007327713	3794122502813	19-07-2025	MC2EABRC0NB504365	KA53AA5494	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	111699	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00				"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407922	Onsite	19-07-2025	11:43:46	3007327713	3794122502813	19-07-2025	MC2EABRC0NB504365	KA53AA5494	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	111699	KM	Farooq A Chittekhan	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	4008407922	Onsite	19-07-2025	11:43:46	3007327713	3794122502813	19-07-2025	MC2EABRC0NB504365	KA53AA5494	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	111699	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407861	Running Repair	19-07-2025	11:36:16	3007327736	3794122502814	19-07-2025	MC2FDLRT0TA558032	KA53AC1755	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	13-05-2025	CHRYSALIS HIGH THE HEAD MASTER	CHRYSALIS HIGH THE HEAD MASTER	0012458198	Retail/ Fleet Owner	0012458198	3992	KM	Afrooz Pasha	Warranty	Misc. Labor			0117160099	FRONT CHASSIS WIRING HARNESS CHECKUPDONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002663336	Pending at VECV - 1	Normal Claim type	998714	3794N250700949	0.00					0.00	0.00		2008192794	19-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407290	Running Repair	19-07-2025	10:43:33	3007327763	3794122502815	19-07-2025	MC2FCHRT0TAB63332		LD Bus	2075 H SRL CWC BSVI	09-06-2025	PTR SHARMA	PTR	0012187254	Retail/ Fleet Owner	0012187254	4910	KM	Ravichandran V	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002663395	Pending at VECV - 1	Normal Claim type	998714	3794N250700950	0.00					0.00	0.00		2008192584	19-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407290	Running Repair	19-07-2025	10:43:33	3007327763	3794122502815	19-07-2025	MC2FCHRT0TAB63332		LD Bus	2075 H SRL CWC BSVI	09-06-2025	PTR SHARMA	PTR	0012187254	Retail/ Fleet Owner	0012187254	4910	KM	Afrooz Pasha	Warranty	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002663395	Pending at VECV - 1	Normal Claim type	998714	3794N250700950	0.00					0.00	0.00		2008192584	19-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407290	Running Repair	19-07-2025	10:43:33	3007327763	3794122502815	19-07-2025	MC2FCHRT0TAB63332		LD Bus	2075 H SRL CWC BSVI	09-06-2025	PTR SHARMA	PTR	0012187254	Retail/ Fleet Owner	0012187254	4910	KM	Afrooz Pasha	Warranty	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002663395	Pending at VECV - 1	Normal Claim type	998714	3794N250700950	0.00					0.00	0.00		2008192584	19-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407290	Running Repair	19-07-2025	10:43:33	3007327763	3794122502815	19-07-2025	MC2FCHRT0TAB63332		LD Bus	2075 H SRL CWC BSVI	09-06-2025	PTR SHARMA	PTR	0012187254	Retail/ Fleet Owner	0012187254	4910	KM	Afrooz Pasha	Warranty	Spares			IU460482	WIPER BLADE	1.000	945.00	0.00	0.00	611.85	611.85	800.85	611.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	611.85	800.85	776.13	0	010002663395	Pending at VECV - 1	Normal Claim type	85124000	3794N250700950	0.00					0.00	0.00		2008192584	19-07-2025	945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407290	Running Repair	19-07-2025	10:43:33	3007327763	3794122502815	19-07-2025	MC2FCHRT0TAB63332		LD Bus	2075 H SRL CWC BSVI	09-06-2025	PTR SHARMA	PTR	0012187254	Retail/ Fleet Owner	0012187254	4910	KM	Afrooz Pasha	Warranty	Spares			IU460483	WIPER ARM 1	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	944.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	935.58	"1,224.58"	"1,186.79"	0	010002663395	Pending at VECV - 1	Normal Claim type	85124000	3794N250700950	0.00					0.00	0.00		2008192584	19-07-2025	"1,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408323	Telematics Subscription	19-07-2025	12:20:39	3007327932	3794172500108	19-07-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218186	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	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408520	Breakdown Order	19-07-2025	12:43:32	3007328190	3794122502816	19-07-2025	MC2ERLRC0PFB07267	KA51AJ5582	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-09-2023	KISHOR B	KISHOR B	0011853871	Retail/ Fleet Owner	0011853871	26283	KM	Abhi N	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.210	575.00	0.00	0.00	0.00	0.00	0.00	0.00	695.75	0.00	0.00	9.00	9.00	125.24	820.99	0.00	0.00	820.99	0.00	695.75	0.00	0				998714		0.00					0.00	0.00				820.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408520	Breakdown Order	19-07-2025	12:43:32	3007328190	3794122502816	19-07-2025	MC2ERLRC0PFB07267	KA51AJ5582	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-09-2023	KISHOR B	KISHOR B	0011853871	Retail/ Fleet Owner	0011853871	26283	KM	Abhi N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408520	Breakdown Order	19-07-2025	12:43:32	3007328190	3794122502816	19-07-2025	MC2ERLRC0PFB07267	KA51AJ5582	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-09-2023	KISHOR B	KISHOR B	0011853871	Retail/ Fleet Owner	0011853871	26283	KM		Paid	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408607	Running Repair	19-07-2025	12:48:39	3007328283	3794122502817	19-07-2025	MC2BKERC0PG099603	KA01AP3324	HD  Truck	Pro 6040 E BSVI CBC DW PRM TFT	25-01-2024	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	0010887184	KAM	0010887184	77738	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM		AMC	Misc. Labor			0117999991	Service Van Branded	51.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	765.00	"1,323.96"	0	010002663506	Pending at VECV - 1	Service Agreement	998714	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	902.70
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002663506	Pending at VECV - 1	Service Agreement	998714	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	472.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008193266	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,725.00"	"1,416.00"	0	010002663506	Pending at VECV - 1	Service Agreement	998714	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002663506	Pending at VECV - 1	Service Agreement	998714	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	520.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	747.50	613.60	0	010002663506	Pending at VECV - 1	Service Agreement	998714	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	882.05
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002663506	Pending at VECV - 1	Service Agreement	998714	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	935.00	0	010002663506	Pending at VECV - 1	Service Agreement	87089900	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	935.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Spares			ID378726	SHIFT CABLE PRO 3019 CWC	1.000	"7,545.00"	0.00	0.00	"4,385.53"	"4,385.53"	"5,894.53"	"5,894.53"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,894.53"	"7,545.00"	0	010002663506	Pending at VECV - 1	Service Agreement	87082900	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	"7,545.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002663506	Pending at VECV - 1	Service Agreement	74152100	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002663506	Pending at VECV - 1	Service Agreement	52029900	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.00	0.00	0				87089900		0.00					-100.00	-436.00		2008193266	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	"9,535.00"	0	010002663506	Pending at VECV - 1	Service Agreement	87089900	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	"9,535.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408276	Breakdown Order	19-07-2025	12:15:16	3007328293	3794122502818	19-07-2025	MC2CASRF0PD090316	HR55AQ1576	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	13-07-2023	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	320293	KM	Praveen Kumar M J	AMC	Spares			ID312023	CYL ASSY-MASTER 22.22	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.03"	"2,025.00"	0	010002663506	Pending at VECV - 1	Service Agreement	87083000	3794Z250700488	0.00					0.00	0.00		2008193266	19-07-2025	"2,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408445	Onsite	19-07-2025	12:32:59	3007328365	3794122502819	19-07-2025	MC2R4NRT0MG072935	KA51AG5813	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	109466	KM	Abhi N	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	0.00	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	0.00	"2,189.99"	0.00	"1,855.93"	0.00	0				40103110		0.00					0.00	0.00				"2,189.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408445	Onsite	19-07-2025	12:32:59	3007328365	3794122502819	19-07-2025	MC2R4NRT0MG072935	KA51AG5813	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	109466	KM	Abhi N	Paid	Labor Value			0101143050	FAN DRIVE BELT 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	4008408445	Onsite	19-07-2025	12:32:59	3007328365	3794122502819	19-07-2025	MC2R4NRT0MG072935	KA51AG5813	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	109466	KM	Abhi N	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408445	Onsite	19-07-2025	12:32:59	3007328365	3794122502819	19-07-2025	MC2R4NRT0MG072935	KA51AG5813	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	109466	KM	Abhi N	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	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID353244	INJECTOR	4.000	"15,840.00"	0.00	0.00	"9,207.00"	"36,828.00"	"12,375.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,500.00"	0.00	0				87089900		0.00					0.00	0.00		2008193615	19-07-2025	"63,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID353245	SIDE CONNECTOR	4.000	"3,235.00"	0.00	0.00	"1,880.34"	"7,521.36"	"2,527.35"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,109.40"	0.00	0				87089900		0.00					0.00	0.00		2008193615	19-07-2025	"12,940.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008193615	19-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008193615	19-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008193615	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008193615	19-07-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008193615	19-07-2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2008193615	19-07-2025	"2,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008193615	19-07-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008193615	19-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008193615	19-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	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		2008193615	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.260	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	149.50	0.00	0				998714		0.00					0.00	0.00		2008193615	19-07-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153154	DOC 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		2008193615	19-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007328409	3794122502820	19-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008193615	19-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	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		2008186837	17-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	281.77	0.00	0.00	9.00	9.00	50.72	332.49	0.00	0.00	332.49	0.00	296.60	0.00	0				39269099		0.00					-5.00	-14.83		2008186837	17-07-2025	332.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008186837	17-07-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	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		2008186837	17-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	575.00	0.00	0.00	0.00	0.00	0.00	0.00	235.75	0.00	0.00	9.00	9.00	42.44	278.19	0.00	0.00	278.19	0.00	235.75	0.00	0				998714		0.00					0.00	0.00		2008186837	17-07-2025	278.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.50"	0.00	0.00	9.00	9.00	349.84	"2,293.34"	0.00	0.00	"2,293.34"	0.00	"1,943.50"	0.00	0				998714		0.00					0.00	0.00		2008186837	17-07-2025	"2,293.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Spares			IA232974	ASSY CROSS SHAFT (LCV AC BUS)	1.000	745.00	0.00	0.00	433.03	433.03	582.03	0.00	552.93	0.00	0.00	14.00	14.00	154.82	707.75	0.00	0.00	707.75	0.00	582.03	0.00	0				87081090		0.00					-5.00	-29.10		2008186837	17-07-2025	707.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	100.20	0.00	0.00	14.00	14.00	28.06	128.26	0.00	0.00	128.26	0.00	105.47	0.00	0				87089900		0.00					-5.00	-5.27		2008186837	17-07-2025	128.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Spares			MB334502	PEDAL ASSY CLUTCH	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	545.51	0.00	0.00	14.00	14.00	152.74	698.25	0.00	0.00	698.25	0.00	574.22	0.00	0				87089900		0.00					-5.00	-28.71		2008186837	17-07-2025	698.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008186837	17-07-2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2008186837	17-07-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Spares			IE300993	BODY HARNESS LCB FACELESS COWL CRDI	1.000	"14,770.00"	0.00	0.00	"9,562.95"	"9,562.95"	"12,516.95"	0.00	"11,891.10"	0.00	0.00	9.00	9.00	"2,140.40"	"14,031.50"	0.00	0.00	"14,031.50"	0.00	"12,516.95"	0.00	0				85441190		0.00					-5.00	-625.85		2008186837	17-07-2025	"14,031.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Spares			IE300983	HARNESS CHASSIS FRONT LCB FACELESS COWL	1.000	"8,405.00"	0.00	0.00	"5,441.88"	"5,441.88"	"7,122.88"	0.00	"6,766.74"	0.00	0.00	9.00	9.00	"1,218.02"	"7,984.76"	0.00	0.00	"7,984.76"	0.00	"7,122.88"	0.00	0				85441190		0.00					-5.00	-356.14		2008186837	17-07-2025	"7,984.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00		2008186837	17-07-2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Spares			MF140005	BOLT M6x1x16	15.000	10.00	0.00	0.00	6.47	97.05	8.47	0.00	120.70	0.00	0.00	9.00	9.00	21.72	142.42	0.00	0.00	142.42	0.00	127.05	0.00	0				73181500		0.00					-5.00	-6.35		2008186837	17-07-2025	142.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Spares			MF434103	FLANGE NUT M-6	7.000	5.00	0.00	0.00	3.24	22.68	4.24	0.00	28.20	0.00	0.00	9.00	9.00	5.08	33.28	0.00	0.00	33.28	0.00	29.68	0.00	0				73181600		0.00					-4.99	-1.48		2008186837	17-07-2025	33.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Spares			IF300852	SCREW	10.000	5.00	0.00	0.00	3.24	32.40	4.24	0.00	40.28	0.00	0.00	9.00	9.00	7.26	47.54	0.00	0.00	47.54	0.00	42.40	0.00	0				73181500		0.00					-5.00	-2.12		2008186837	17-07-2025	47.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	0.00	"1,643.50"	0.00	"1,351.56"	0.00	0				87089900		0.00					-5.00	-67.58		2008186837	17-07-2025	"1,643.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008186837	17-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	107.62	0.00	0.00	14.00	14.00	30.14	137.76	0.00	0.00	137.76	0.00	113.28	0.00	0				87089900		0.00					-5.00	-5.66		2008186837	17-07-2025	137.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	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		2008186837	17-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008186837	17-07-2025	529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101125022	OIL LEVEL BREATHER 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		2008186837	17-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Misc. Labor			0117170099	WIRING CHECKUP	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008186837	17-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Fakrul Islam Mazumder	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,183.79"	0.00	0.00	14.00	14.00	331.46	"1,515.25"	0.00	0.00	"1,515.25"	0.00	"1,246.09"	0.00	0				87083000		0.00					-5.00	-62.30		2008186837	17-07-2025	"1,515.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392711	Onsite	16-07-2025	14:36:11	3007328426	3794122502821	19-07-2025	MC217LRT0BE225414	KA53A2918	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	30-06-2011	Gopalan National School	Gopalan National School	0010159490	Retail/ Fleet Owner	0010159490	550065	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17		2008186837	17-07-2025	228.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408665	Running Repair	19-07-2025	12:55:27	3007328534	3794122502822	19-07-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	35472	KM	Hajaratali Jalikatti	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002663285	Pending at VECV - 1	Service Agreement	68138100	3794Z250700487	0.00					0.00	0.00		2008193714	19-07-2025	"4,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408665	Running Repair	19-07-2025	12:55:27	3007328534	3794122502822	19-07-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	35472	KM	Hajaratali Jalikatti	Warranty	Spares			IC366131	TPU BUSH	2.000	285.00	0.00	0.00	165.66	331.32	222.66	331.32	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	165.66	445.32	455.90	0	010002663284	Pending at VECV - 1	Normal Claim type	87089900	3794N250700948	0.00					0.00	0.00		2008193714	19-07-2025	570.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408665	Running Repair	19-07-2025	12:55:27	3007328534	3794122502822	19-07-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	35472	KM	Hajaratali Jalikatti	Warranty	Spares			IC366044	ARB TOP BUSH	4.000	50.00	0.00	0.00	29.06	116.24	39.06	116.24	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	29.06	156.24	159.95	0	010002663284	Pending at VECV - 1	Normal Claim type	87089900	3794N250700948	0.00					0.00	0.00		2008193714	19-07-2025	199.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408665	Running Repair	19-07-2025	12:55:27	3007328534	3794122502822	19-07-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	35472	KM	Hajaratali Jalikatti	Warranty	Spares			IC318371	RUBBER BUSH	4.000	70.00	0.00	0.00	45.32	181.28	59.32	181.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	237.28	229.96	0	010002663284	Pending at VECV - 1	Normal Claim type	40169910	3794N250700948	0.00					0.00	0.00		2008193714	19-07-2025	280.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408665	Running Repair	19-07-2025	12:55:27	3007328534	3794122502822	19-07-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	35472	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008193714	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408665	Running Repair	19-07-2025	12:55:27	3007328534	3794122502822	19-07-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	35472	KM	Hajaratali Jalikatti	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,456.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,093.00"	"1,718.08"	0	010002663285	Pending at VECV - 1	Service Agreement	998714	3794Z250700487	0.00					0.00	0.00		2008193714	19-07-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408665	Running Repair	19-07-2025	12:55:27	3007328534	3794122502822	19-07-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	35472	KM	Hajaratali Jalikatti	Warranty	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002663284	Pending at VECV - 1	Normal Claim type	998714	3794N250700948	0.00					0.00	0.00		2008193714	19-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408665	Running Repair	19-07-2025	12:55:27	3007328534	3794122502822	19-07-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	35472	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		2008193714	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407549	Free Service	19-07-2025	11:11:46	3007328734	3794162500915	19-07-2025	MC2EVLRC0RL239769	KA02AL1667	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-11-2024	GANESH YADAV	GANESH YADAV	0012287576	Retail/ Fleet Owner	0012287576	62012	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	74300938				998714		0.00					0.00	0.00		2008193831	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407549	Free Service	19-07-2025	11:11:46	3007328734	3794162500915	19-07-2025	MC2EVLRC0RL239769	KA02AL1667	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-11-2024	GANESH YADAV	GANESH YADAV	0012287576	Retail/ Fleet Owner	0012287576	62012	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008193831	19-07-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407549	Free Service	19-07-2025	11:11:46	3007328734	3794162500915	19-07-2025	MC2EVLRC0RL239769	KA02AL1667	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-11-2024	GANESH YADAV	GANESH YADAV	0012287576	Retail/ Fleet Owner	0012287576	62012	KM	Manohara D O	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008193831	19-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407549	Free Service	19-07-2025	11:11:46	3007328734	3794162500915	19-07-2025	MC2EVLRC0RL239769	KA02AL1667	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-11-2024	GANESH YADAV	GANESH YADAV	0012287576	Retail/ Fleet Owner	0012287576	62012	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		2008193831	19-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407549	Free Service	19-07-2025	11:11:46	3007328734	3794162500915	19-07-2025	MC2EVLRC0RL239769	KA02AL1667	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-11-2024	GANESH YADAV	GANESH YADAV	0012287576	Retail/ Fleet Owner	0012287576	62012	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008193831	19-07-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407549	Free Service	19-07-2025	11:11:46	3007328734	3794162500915	19-07-2025	MC2EVLRC0RL239769	KA02AL1667	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-11-2024	GANESH YADAV	GANESH YADAV	0012287576	Retail/ Fleet Owner	0012287576	62012	KM	Manohara D O	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,975.47"	0.00	0.00	9.00	9.00	355.58	"2,331.05"	0.00	0.00	"2,331.05"	0.00	"2,029.66"	0.00	0				48239090		0.00					-2.67	-54.19		2008193831	19-07-2025	"2,331.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407549	Free Service	19-07-2025	11:11:46	3007328734	3794162500915	19-07-2025	MC2EVLRC0RL239769	KA02AL1667	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-11-2024	GANESH YADAV	GANESH YADAV	0012287576	Retail/ Fleet Owner	0012287576	62012	KM	Manohara D O	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008193831	19-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407549	Free Service	19-07-2025	11:11:46	3007328734	3794162500915	19-07-2025	MC2EVLRC0RL239769	KA02AL1667	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-11-2024	GANESH YADAV	GANESH YADAV	0012287576	Retail/ Fleet Owner	0012287576	62012	KM	Manohara D O	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008193831	19-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008407549	Free Service	19-07-2025	11:11:46	3007328734	3794162500915	19-07-2025	MC2EVLRC0RL239769	KA02AL1667	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-11-2024	GANESH YADAV	GANESH YADAV	0012287576	Retail/ Fleet Owner	0012287576	62012	KM	Manohara D O	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008193831	19-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007328969	3794122502823	19-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	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		2008194121	19-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007328969	3794122502823	19-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	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		2008194121	19-07-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007328969	3794122502823	19-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008194121	19-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007328969	3794122502823	19-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Warranty	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00		2008194121	19-07-2025	"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007328969	3794122502823	19-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008194121	19-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007328969	3794122502823	19-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008194121	19-07-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007328969	3794122502823	19-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2008194121	19-07-2025	"4,796.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007328969	3794122502823	19-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	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		2008194121	19-07-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007328969	3794122502823	19-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008194121	19-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007328969	3794122502823	19-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Warranty	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008194121	19-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409351	Free Service	19-07-2025	14:38:57	3007329439	3794162500916	19-07-2025	MC2ERHRC0NFB02557	KA53AA6432	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	AKRAM PASHA	AKRAM PASHA	0011761783	Retail/ Fleet Owner	0011761783	93767	KM	Maruthi G	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008194408	19-07-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409351	Free Service	19-07-2025	14:38:57	3007329439	3794162500916	19-07-2025	MC2ERHRC0NFB02557	KA53AA6432	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	AKRAM PASHA	AKRAM PASHA	0011761783	Retail/ Fleet Owner	0011761783	93767	KM	Maruthi G	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008194408	19-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409351	Free Service	19-07-2025	14:38:57	3007329439	3794162500916	19-07-2025	MC2ERHRC0NFB02557	KA53AA6432	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	AKRAM PASHA	AKRAM PASHA	0011761783	Retail/ Fleet Owner	0011761783	93767	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2008194408	19-07-2025	"3,321.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409351	Free Service	19-07-2025	14:38:57	3007329439	3794162500916	19-07-2025	MC2ERHRC0NFB02557	KA53AA6432	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	AKRAM PASHA	AKRAM PASHA	0011761783	Retail/ Fleet Owner	0011761783	93767	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008194408	19-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409351	Free Service	19-07-2025	14:38:57	3007329439	3794162500916	19-07-2025	MC2ERHRC0NFB02557	KA53AA6432	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	AKRAM PASHA	AKRAM PASHA	0011761783	Retail/ Fleet Owner	0011761783	93767	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008194408	19-07-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409351	Free Service	19-07-2025	14:38:57	3007329439	3794162500916	19-07-2025	MC2ERHRC0NFB02557	KA53AA6432	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	AKRAM PASHA	AKRAM PASHA	0011761783	Retail/ Fleet Owner	0011761783	93767	KM	Maruthi G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49590353				998714		0.00					0.00	0.00		2008194408	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409351	Free Service	19-07-2025	14:38:57	3007329439	3794162500916	19-07-2025	MC2ERHRC0NFB02557	KA53AA6432	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	AKRAM PASHA	AKRAM PASHA	0011761783	Retail/ Fleet Owner	0011761783	93767	KM	Maruthi G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008194408	19-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409902	Onsite	19-07-2025	15:22:53	3007329487	3794122502824	19-07-2025	MC2EHERC0PGB33740	KA50B4670	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	27-09-2023	S AND S PUMPS SERVICES	S AND S PUMPS SERVICES	0011718785	Retail/ Fleet Owner	0011718785	9542	KM	Praveen Kumar M J	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008194699	19-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409902	Onsite	19-07-2025	15:22:53	3007329487	3794122502824	19-07-2025	MC2EHERC0PGB33740	KA50B4670	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	27-09-2023	S AND S PUMPS SERVICES	S AND S PUMPS SERVICES	0011718785	Retail/ Fleet Owner	0011718785	9542	KM	Praveen Kumar M J	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		2008194699	19-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409902	Onsite	19-07-2025	15:22:53	3007329487	3794122502824	19-07-2025	MC2EHERC0PGB33740	KA50B4670	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	27-09-2023	S AND S PUMPS SERVICES	S AND S PUMPS SERVICES	0011718785	Retail/ Fleet Owner	0011718785	9542	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008194699	19-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409902	Onsite	19-07-2025	15:22:53	3007329487	3794122502824	19-07-2025	MC2EHERC0PGB33740	KA50B4670	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	27-09-2023	S AND S PUMPS SERVICES	S AND S PUMPS SERVICES	0011718785	Retail/ Fleet Owner	0011718785	9542	KM	Praveen Kumar M J	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....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		2008194699	19-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409902	Onsite	19-07-2025	15:22:53	3007329487	3794122502824	19-07-2025	MC2EHERC0PGB33740	KA50B4670	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	27-09-2023	S AND S PUMPS SERVICES	S AND S PUMPS SERVICES	0011718785	Retail/ Fleet Owner	0011718785	9542	KM	Praveen Kumar M J	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008194699	19-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408412	Onsite	19-07-2025	12:31:00	3007329497	3794122502825	19-07-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	41732	KM	Ravichandran V	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	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008194527	19-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408412	Onsite	19-07-2025	12:31:00	3007329497	3794122502825	19-07-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	41732	KM	Ravichandran V	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	855.94	0.00	18.00	0.00	0.00	154.07	"1,010.01"	0.00	0.00	"1,010.01"	0.00	855.94	0.00	0				85124000		0.00					0.00	0.00		2008194527	19-07-2025	"1,010.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408412	Onsite	19-07-2025	12:31:00	3007329497	3794122502825	19-07-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	41732	KM	Ravichandran V	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	760.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,092.50"	896.80	0	010002663585	Pending at VECV - 1	Service Agreement	998714	3794Z250700489	0.00					0.00	0.00		2008194527	19-07-2025	"1,289.15"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408412	Onsite	19-07-2025	12:31:00	3007329497	3794122502825	19-07-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	41732	KM	Ravichandran V	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	760.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,092.50"	896.80	0	010002663585	Pending at VECV - 1	Service Agreement	998714	3794Z250700489	0.00					0.00	0.00		2008194527	19-07-2025	"1,289.15"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408412	Onsite	19-07-2025	12:31:00	3007329497	3794122502825	19-07-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	41732	KM	Ravichandran V	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,520.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,185.00"	"1,793.60"	0	010002663585	Pending at VECV - 1	Service Agreement	998714	3794Z250700489	0.00					0.00	0.00		2008194527	19-07-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408412	Onsite	19-07-2025	12:31:00	3007329497	3794122502825	19-07-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	41732	KM	Ravichandran V	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002663660	Pending at VECV - 1	Normal Claim type	998714	3794N250700951	0.00					0.00	0.00		2008194527	19-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408412	Onsite	19-07-2025	12:31:00	3007329497	3794122502825	19-07-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	41732	KM	Ravichandran V	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	18.00	0.00	0.00	19.83	130.00	0.00	0.00	130.00	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008194527	19-07-2025	130.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408412	Onsite	19-07-2025	12:31:00	3007329497	3794122502825	19-07-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	41732	KM	Ravichandran V	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	18.00	0.00	0.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				73181600		0.00					0.00	0.00		2008194527	19-07-2025	215.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408412	Onsite	19-07-2025	12:31:00	3007329497	3794122502825	19-07-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	41732	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008194527	19-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008408412	Onsite	19-07-2025	12:31:00	3007329497	3794122502825	19-07-2025	MC2BCSRC0RH117971	KA07C0075	HD  Truck	Pro 6035 S BSVI CBC PRM DW 29FT EB	31-08-2024	Velmurugan Malarkodi Deepak	Velmurugan Malarkodi	0012526874	Retail/ Fleet Owner	0012526874	41732	KM	Ravichandran V	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	0.00	"7,957.64"	0.00	18.00	0.00	0.00	"1,432.38"	"9,390.02"	0.00	0.00	"9,390.02"	0.00	"7,957.64"	0.00	0				68138100		0.00					0.00	0.00		2008194527	19-07-2025	"9,390.02"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008406464	Breakdown Order	19-07-2025	02:00:18	3007329555	3794122502826	19-07-2025	MC2CBMRC0PF092808	MH43CE7743	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	30-09-2023	SHITAL VILAS PATIL PROP. TANISH ROAD CARRIER	SHITAL VILAS PATIL	0012230401	Retail/ Fleet Owner	0012230401	129416	KM	Abhi N	AMC	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"	"2,645.00"	0	010002663664	Pending at VECV - 1	Service Agreement	87089900	3794Z250700490	0.00					0.00	0.00				"2,645.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008406464	Breakdown Order	19-07-2025	02:00:18	3007329555	3794122502826	19-07-2025	MC2CBMRC0PF092808	MH43CE7743	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	30-09-2023	SHITAL VILAS PATIL PROP. TANISH ROAD CARRIER	SHITAL VILAS PATIL	0012230401	Retail/ Fleet Owner	0012230401	129416	KM	Abhi N	AMC	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002663664	Pending at VECV - 1	Service Agreement	998714	3794Z250700490	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008406464	Breakdown Order	19-07-2025	02:00:18	3007329555	3794122502826	19-07-2025	MC2CBMRC0PF092808	MH43CE7743	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	30-09-2023	SHITAL VILAS PATIL PROP. TANISH ROAD CARRIER	SHITAL VILAS PATIL	0012230401	Retail/ Fleet Owner	0012230401	129416	KM		AMC	Misc. Labor			0117999991	Service Van Branded	36.000	15.00	0.00	0.00	0.00	0.00	0.00	792.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	540.00	934.56	0	010002663664	Pending at VECV - 1	Service Agreement	998714	3794Z250700490	0.00					0.00	0.00				637.20
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008406464	Breakdown Order	19-07-2025	02:00:18	3007329555	3794122502826	19-07-2025	MC2CBMRC0PF092808	MH43CE7743	MD Truck	Pro3018 MDAY HSD22FT BSVI NGB12V 190	30-09-2023	SHITAL VILAS PATIL PROP. TANISH ROAD CARRIER	SHITAL VILAS PATIL	0012230401	Retail/ Fleet Owner	0012230401	129416	KM	Abhi N	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002663664	Pending at VECV - 1	Service Agreement	998714	3794Z250700490	0.00					0.00	0.00				236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410098	Free Service	19-07-2025	15:52:54	3007329580	3794162500917	19-07-2025	MC2ERLRC0TFB20872		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2025	RIGHT GEAR LOGISTICS	RIGHT GEAR	0012944726	Retail/ Fleet Owner	0012944726	1460	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91651805				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409965	Running Repair	19-07-2025	15:32:06	3007329612	3794122502827	19-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51341	KM	Afrooz Pasha	Paid	Spares			IE301146	LINK ASSY WIPPER LCB	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85124000		0.00					0.00	0.00		2008194824	19-07-2025	"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409965	Running Repair	19-07-2025	15:32:06	3007329612	3794122502827	19-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51341	KM	Afrooz Pasha	Paid	Spares			IE300573	WIPER ARM ASSY (10.75/10.90 SKYLINE)	1.000	770.00	0.00	0.00	498.54	498.54	652.54	0.00	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	0.00	770.00	0.00	652.54	0.00	0				85124000		0.00					0.00	0.00		2008194824	19-07-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409965	Running Repair	19-07-2025	15:32:06	3007329612	3794122502827	19-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51341	KM	Afrooz Pasha	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		2008194824	19-07-2025	"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409965	Running Repair	19-07-2025	15:32:06	3007329612	3794122502827	19-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51341	KM	Afrooz Pasha	Paid	Labor Value			0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	63.25	0.00	0.00	9.00	9.00	11.38	74.63	0.00	0.00	74.63	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008194824	19-07-2025	74.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409965	Running Repair	19-07-2025	15:32:06	3007329612	3794122502827	19-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51341	KM	Afrooz Pasha	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	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008194824	19-07-2025	149.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409965	Running Repair	19-07-2025	15:32:06	3007329612	3794122502827	19-07-2025	MC2A3LRT0HD370559	KA51AA5854	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	51341	KM	Afrooz Pasha	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008194824	19-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008194666	19-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	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		2008194666	19-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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		2008194666	19-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008194666	19-07-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	Paid	Misc. Labor			0117210099	DB VALVE PIPE R/R	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008194666	19-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	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		2008194666	19-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	Paid	Spares			IC411945	PIPE DBV RR OUTLET	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008194666	19-07-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM		Paid	Outside Labor			0117444441	BRAKE DRUM SKIMMING CHARGERS	4.520	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.00"	0.00	0.00	9.00	9.00	427.14	"2,800.14"	0.00	0.00	"2,800.14"	0.00	"2,373.00"	0.00	0				998714		0.00					0.00	0.00		2008194666	19-07-2025	"2,800.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008194666	19-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.356	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.70"	0.00	0.00	9.00	9.00	243.84	"1,598.54"	0.00	0.00	"1,598.54"	0.00	"1,354.70"	0.00	0				998714		0.00					0.00	0.00		2008194666	19-07-2025	"1,598.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	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		2008194666	19-07-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401624	Onsite	18-07-2025	10:28:47	3007329712	3794122502828	19-07-2025	MC2ERHRC0NBB01274	KA53AA5878	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	UMAR FAROOQ PROP: AEB SERVICES	UMAR FAROOQ PROP: AEB SERVICES	0011755120	Retail/ Fleet Owner	0011755120	113850	KM	Satyananda S	Paid	Local Parts			LP37940192	CONNECTOR 10 MM	1.000	0.00	0.00	0.00	0.00	0.00	53.00	0.00	53.00	0.00	0.00	9.00	9.00	9.54	62.54	0.00	0.00	62.54	0.00	53.00	0.00	0				73072900		0.00					0.00	0.00		2008194666	19-07-2025	62.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410023	Onsite	19-07-2025	15:39:53	3007329785	3794122502829	19-07-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	230720	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008194903	19-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410023	Onsite	19-07-2025	15:39:53	3007329785	3794122502829	19-07-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	230720	KM	Farooq A Chittekhan	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008194903	19-07-2025	"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410229	Free Service	19-07-2025	16:07:58	3007329825	3794162500918	19-07-2025	MC2ERHRC0TFB20965		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	RIGHT GEAR LOGISTICS	RIGHT GEAR	0012944726	Retail/ Fleet Owner	0012944726	1655	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80452645				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	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	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.46"	0.00	0.00	9.00	9.00	251.72	"1,650.18"	0.00	0.00	"1,650.18"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,650.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.77"	0.00	0.00	9.00	9.00	419.54	"2,750.31"	0.00	0.00	"2,750.31"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,750.31"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	379.50	0.00	0.00	9.00	9.00	68.32	447.82	0.00	0.00	447.82	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				447.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,656.50"	0.00	0.00	9.00	9.00	478.18	"3,134.68"	0.00	0.00	"3,134.68"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"3,134.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00				955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409112	Onsite	19-07-2025	14:04:32	3007330365	3794122502830	19-07-2025	MC2ERHRC0PAB04586	KA05AM1823	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-01-2023	KOMITLA TRANSLINES	KOMITLA	0011934579	Retail/ Fleet Owner	0011934579	141651	KM	Madhan Kumar  J	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410778	Running Repair	19-07-2025	17:07:08	3007330433	3794122502831	19-07-2025	MC2FADRT0RA544008	KA05AN7757	LD Bus	2050 D SRL CWC AC BSVI HB	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	AMBASSADOR	0012192339	Retail/ Fleet Owner	0012192339	24980	KM	Shek Wajeed	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008195601	19-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410778	Running Repair	19-07-2025	17:07:08	3007330433	3794122502831	19-07-2025	MC2FADRT0RA544008	KA05AN7757	LD Bus	2050 D SRL CWC AC BSVI HB	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	AMBASSADOR	0012192339	Retail/ Fleet Owner	0012192339	24980	KM	Shek Wajeed	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008195601	19-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410778	Running Repair	19-07-2025	17:07:08	3007330433	3794122502831	19-07-2025	MC2FADRT0RA544008	KA05AN7757	LD Bus	2050 D SRL CWC AC BSVI HB	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	AMBASSADOR	0012192339	Retail/ Fleet Owner	0012192339	24980	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008195601	19-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410778	Running Repair	19-07-2025	17:07:08	3007330433	3794122502831	19-07-2025	MC2FADRT0RA544008	KA05AN7757	LD Bus	2050 D SRL CWC AC BSVI HB	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	AMBASSADOR	0012192339	Retail/ Fleet Owner	0012192339	24980	KM	Shek Wajeed	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008195601	19-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410778	Running Repair	19-07-2025	17:07:08	3007330433	3794122502831	19-07-2025	MC2FADRT0RA544008	KA05AN7757	LD Bus	2050 D SRL CWC AC BSVI HB	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	AMBASSADOR	0012192339	Retail/ Fleet Owner	0012192339	24980	KM	Shek Wajeed	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008195601	19-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408221	Onsite	19-07-2025	12:12:14	3007330620	3794122502832	19-07-2025	MC2CASRC0MH072456	KA51AG4171	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	598294	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663589	Reimburser Version Posted	Technical Campaign	998714	3794C250700141	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408221	Onsite	19-07-2025	12:12:14	3007330620	3794122502832	19-07-2025	MC2CASRC0MH072456	KA51AG4171	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	598294	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663589	Reimburser Version Posted	Technical Campaign	87089900	3794C250700141	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408309	Onsite	19-07-2025	12:18:42	3007330638	3794122502833	19-07-2025	MC2CASRC0MH072457	KA51AG4172	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	616052	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663650	Reimburser Version Posted	Technical Campaign	998714	3794C250700142	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408309	Onsite	19-07-2025	12:18:42	3007330638	3794122502833	19-07-2025	MC2CASRC0MH072457	KA51AG4172	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	616052	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663650	Reimburser Version Posted	Technical Campaign	87089900	3794C250700142	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408437	Onsite	19-07-2025	12:31:21	3007330654	3794122502834	19-07-2025	MC2CASRC0MH072458	KA51AG4173	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	665499	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663651	Reimburser Version Posted	Technical Campaign	998714	3794C250700143	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408437	Onsite	19-07-2025	12:31:21	3007330654	3794122502834	19-07-2025	MC2CASRC0MH072458	KA51AG4173	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	665499	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663651	Reimburser Version Posted	Technical Campaign	87089900	3794C250700143	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408507	Onsite	19-07-2025	12:37:14	3007330668	3794122502835	19-07-2025	MC2CASRC0MH072460	KA51AG4175	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	663924	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663652	Reimburser Version Posted	Technical Campaign	998714	3794C250700144	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408507	Onsite	19-07-2025	12:37:14	3007330668	3794122502835	19-07-2025	MC2CASRC0MH072460	KA51AG4175	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	663924	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663652	Reimburser Version Posted	Technical Campaign	87089900	3794C250700144	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410545	Onsite	19-07-2025	16:44:23	3007330676	3794122502836	19-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27687	KM	Navin Kumar	AMC	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410545	Onsite	19-07-2025	16:44:23	3007330676	3794122502836	19-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27687	KM	Navin Kumar	AMC	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	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	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410545	Onsite	19-07-2025	16:44:23	3007330676	3794122502836	19-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27687	KM	Navin Kumar	AMC	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	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	"2,300.00"	0.00	0				998714		0.00					0.00	0.00				"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410545	Onsite	19-07-2025	16:44:23	3007330676	3794122502836	19-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27687	KM	Navin Kumar	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410545	Onsite	19-07-2025	16:44:23	3007330676	3794122502836	19-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27687	KM	Navin Kumar	AMC	Outside Parts			333334	RK013 KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,087.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.50"	0.00	0				85071000		0.00					0.00	0.00				"2,672.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410545	Onsite	19-07-2025	16:44:23	3007330676	3794122502836	19-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27687	KM	Navin Kumar	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0				84139190		0.00					0.00	0.00				88.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410545	Onsite	19-07-2025	16:44:23	3007330676	3794122502836	19-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27687	KM	Navin Kumar	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410545	Onsite	19-07-2025	16:44:23	3007330676	3794122502836	19-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27687	KM	Navin Kumar	AMC	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410545	Onsite	19-07-2025	16:44:23	3007330676	3794122502836	19-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27687	KM	Navin Kumar	AMC	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00				770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410545	Onsite	19-07-2025	16:44:23	3007330676	3794122502836	19-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27687	KM		AMC	Outside Labor			0117444443	SLACK ADJUSTER SERVICE(PSN WABCO)	2.725	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.63"	0.00	0				998714		0.00					0.00	0.00				"1,688.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408556	Onsite	19-07-2025	12:41:47	3007330680	3794122502837	19-07-2025	MC2CASRC0MH072461	KA51AG4176	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	628247	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663653	Reimburser Version Posted	Technical Campaign	87089900	3794C250700145	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408556	Onsite	19-07-2025	12:41:47	3007330680	3794122502837	19-07-2025	MC2CASRC0MH072461	KA51AG4176	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	628247	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663653	Reimburser Version Posted	Technical Campaign	998714	3794C250700145	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409953	Onsite	19-07-2025	15:31:33	3007330693	3794122502838	19-07-2025	MC2CASRC0MH072488	KA51AG4191	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	662140	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663659	Reimburser Version Posted	Technical Campaign	87089900	3794C250700150	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409953	Onsite	19-07-2025	15:31:33	3007330693	3794122502838	19-07-2025	MC2CASRC0MH072488	KA51AG4191	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	662140	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663659	Reimburser Version Posted	Technical Campaign	998714	3794C250700150	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408632	Onsite	19-07-2025	12:51:36	3007330712	3794122502839	19-07-2025	MC2CASRC0MH072490	KA51AG4192	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681181	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663655	Reimburser Version Posted	Technical Campaign	87089900	3794C250700146	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408632	Onsite	19-07-2025	12:51:36	3007330712	3794122502839	19-07-2025	MC2CASRC0MH072490	KA51AG4192	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	681181	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663655	Reimburser Version Posted	Technical Campaign	998714	3794C250700146	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408660	Onsite	19-07-2025	12:55:11	3007330730	3794122502840	19-07-2025	MC2CASRC0MH072495	KA51AG4194	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	610952	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663656	Reimburser Version Posted	Technical Campaign	998714	3794C250700147	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408660	Onsite	19-07-2025	12:55:11	3007330730	3794122502840	19-07-2025	MC2CASRC0MH072495	KA51AG4194	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	610952	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663656	Reimburser Version Posted	Technical Campaign	87089900	3794C250700147	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408701	Onsite	19-07-2025	13:00:17	3007330738	3794122502841	19-07-2025	MC2CASRC0LK067043	KA04AC4498	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	09-10-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	661205	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663657	Reimburser Version Posted	Technical Campaign	998714	3794C250700148	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408701	Onsite	19-07-2025	13:00:17	3007330738	3794122502841	19-07-2025	MC2CASRC0LK067043	KA04AC4498	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	09-10-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	661205	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663657	Reimburser Version Posted	Technical Campaign	87089900	3794C250700148	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408816	Onsite	19-07-2025	13:11:07	3007330751	3794122502842	19-07-2025	MC2CASRC0LK067044	KA04AC4495	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	09-10-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	721041	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663658	Reimburser Version Posted	Technical Campaign	998714	3794C250700149	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408816	Onsite	19-07-2025	13:11:07	3007330751	3794122502842	19-07-2025	MC2CASRC0LK067044	KA04AC4495	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	09-10-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	721041	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663658	Reimburser Version Posted	Technical Campaign	87089900	3794C250700149	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408877	Onsite	19-07-2025	13:14:49	3007330780	3794122502843	19-07-2025	MC2CASRC0LJ066985	KA04AC4497	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	30-09-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	762146	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663662	Reimburser Version Posted	Technical Campaign	998714	3794C250700152	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408877	Onsite	19-07-2025	13:14:49	3007330780	3794122502843	19-07-2025	MC2CASRC0LJ066985	KA04AC4497	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	30-09-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	762146	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663662	Reimburser Version Posted	Technical Campaign	87089900	3794C250700152	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408886	Onsite	19-07-2025	13:18:24	3007330792	3794122502844	19-07-2025	MC2CASRC0LJ066986	KA04AC4496	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	30-09-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	804524	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002663661	Reimburser Version Posted	Technical Campaign	998714	3794C250700151	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408886	Onsite	19-07-2025	13:18:24	3007330792	3794122502844	19-07-2025	MC2CASRC0LJ066986	KA04AC4496	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	30-09-2020	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	804524	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100109	Pro 3000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002663661	Reimburser Version Posted	Technical Campaign	87089900	3794C250700151	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410975	Onsite	19-07-2025	17:33:54	3007330845	3794122502845	19-07-2025	MC2C5HRC0JG410970	KA53D5020	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-08-2018	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	366412	KM	Afrooz Pasha	Paid	Local Parts			LP37940070	ALT BEARING SMALL  6201	1.000	0.00	0.00	0.00	0.00	0.00	232.00	0.00	232.00	0.00	0.00	9.00	9.00	41.76	273.76	0.00	0.00	273.76	0.00	232.00	0.00	0				84822011		0.00					0.00	0.00		2008196057	19-07-2025	273.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410975	Onsite	19-07-2025	17:33:54	3007330845	3794122502845	19-07-2025	MC2C5HRC0JG410970	KA53D5020	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-08-2018	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	366412	KM	Afrooz Pasha	Paid	Labor Value			0102161124	ALTERNATOR BRUSH.....REPL(SRF)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008196057	19-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410975	Onsite	19-07-2025	17:33:54	3007330845	3794122502845	19-07-2025	MC2C5HRC0JG410970	KA53D5020	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-08-2018	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	366412	KM	Afrooz Pasha	Paid	Local Parts			LP37940251	REGULATOR  A B	1.000	0.00	0.00	0.00	0.00	0.00	"1,220.00"	0.00	"1,220.00"	0.00	0.00	14.00	14.00	341.60	"1,561.60"	0.00	0.00	"1,561.60"	0.00	"1,220.00"	0.00	0				87089900		0.00					0.00	0.00		2008196057	19-07-2025	"1,561.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410975	Onsite	19-07-2025	17:33:54	3007330845	3794122502845	19-07-2025	MC2C5HRC0JG410970	KA53D5020	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-08-2018	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	366412	KM	Afrooz Pasha	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		2008196057	19-07-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410233	Running Repair	19-07-2025	16:04:10	3007331094	3794122502846	19-07-2025	MC2P2HRT0TA555622	KA51AL4221	LD Bus	PRO 3009 H CWC AC BSVI	17-03-2025	Manjunathgowda B R Prop Shabari Travels	Manjunathgowda B R	0010623936	Retail/ Fleet Owner	0010623936	4742	KM	Anush V	Goodwill ClaimCommercial	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008195088	19-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410233	Running Repair	19-07-2025	16:04:10	3007331094	3794122502846	19-07-2025	MC2P2HRT0TA555622	KA51AL4221	LD Bus	PRO 3009 H CWC AC BSVI	17-03-2025	Manjunathgowda B R Prop Shabari Travels	Manjunathgowda B R	0010623936	Retail/ Fleet Owner	0010623936	4742	KM	Anush V	Goodwill ClaimCommercial	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008195088	19-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411069	Free Service	19-07-2025	17:50:49	3007331108	3794162500919	19-07-2025	MC2CASRC0RF112578	KA53AB8379	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	40353	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411069	Free Service	19-07-2025	17:50:49	3007331108	3794162500919	19-07-2025	MC2CASRC0RF112578	KA53AB8379	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	40353	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411069	Free Service	19-07-2025	17:50:49	3007331108	3794162500919	19-07-2025	MC2CASRC0RF112578	KA53AB8379	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	40353	KM	Satyananda S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411069	Free Service	19-07-2025	17:50:49	3007331108	3794162500919	19-07-2025	MC2CASRC0RF112578	KA53AB8379	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	40353	KM	Satyananda S	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411069	Free Service	19-07-2025	17:50:49	3007331108	3794162500919	19-07-2025	MC2CASRC0RF112578	KA53AB8379	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	40353	KM	Satyananda S	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97566146				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411069	Free Service	19-07-2025	17:50:49	3007331108	3794162500919	19-07-2025	MC2CASRC0RF112578	KA53AB8379	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	40353	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008196238	19-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008196238	19-07-2025	154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008196238	19-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008196238	19-07-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2008196238	19-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2008196238	19-07-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			MF472304	"PIN,SNAP 8"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	3.91	0.00	0				87082900		0.00					0.00	0.00		2008196238	19-07-2025	5.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	195.00	0.00	195.00	0.00	0.00	9.00	9.00	35.10	230.10	0.00	0.00	230.10	0.00	195.00	0.00	0				84139190		0.00					0.00	0.00		2008196238	19-07-2025	230.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Outside Parts			333334	APDA Repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"12,965.00"	0.00	"12,965.00"	0.00	0.00	14.00	14.00	"3,630.20"	"16,595.20"	0.00	0.00	"16,595.20"	0.00	"12,965.00"	0.00	0				85071000		0.00					0.00	0.00		2008196238	19-07-2025	"16,595.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	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	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008196238	19-07-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	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	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		2008196238	19-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	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		2008196238	19-07-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00		2008196238	19-07-2025	"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	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		2008196238	19-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	10.000	30.00	0.00	0.00	17.44	174.40	23.44	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2008196238	19-07-2025	300.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	0.00	78.15	0.00	0.00	14.00	14.00	21.88	100.03	0.00	0.00	100.03	0.00	78.15	0.00	0				87089900		0.00					0.00	0.00		2008196238	19-07-2025	100.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				84828000		0.00					0.00	0.00		2008196238	19-07-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			ID200271	BANJO BOLT WATER I/O	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	169.49	0.00	0				73181500		0.00					0.00	0.00		2008196238	19-07-2025	199.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	139.83	0.00	0				48239030		0.00					0.00	0.00		2008196238	19-07-2025	164.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM		Paid	Outside Labor			0117444446	APDA & AIR COMP O/H  -WABCO 1152250127	10.192	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.80"	0.00	0.00	9.00	9.00	963.14	"6,313.94"	0.00	0.00	"6,313.94"	0.00	"5,350.80"	0.00	0				998714		0.00					0.00	0.00		2008196238	19-07-2025	"6,313.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00					0.00	0.00		2008196238	19-07-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409924	Onsite	19-07-2025	15:26:01	3007331177	3794122502847	19-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463582	KM	Harisha T L	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	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		2008196238	19-07-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87089900		0.00					0.00	0.00				"1,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87089900		0.00					0.00	0.00				"1,845.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87089900		0.00					0.00	0.00				"1,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87089900		0.00					0.00	0.00				"1,845.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00				"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Labor Value			0102128204	OIL BY-PASS ALARM SWITCH ....REPL	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	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00				"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00				"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00				"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00				"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			IM301217	HUB GREASING KIT PRO 1049	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				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00				558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00				56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00				"3,188.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00				"1,628.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00				949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411213	Running Repair	19-07-2025	18:14:34	3007331208	3794122502848	19-07-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132021	KM	Sathish Murugan	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008405621	Onsite	18-07-2025	18:01:30	3007331255	3794122502849	19-07-2025	MC2EABRC0MA482947	KA593350	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	30-01-2021	SRI VETRI VINAYAKA ENTERPRISES	SRI	0011418840	Retail/ Fleet Owner	0011418840	53348	KM	Litu Kumar Naik	Paid	Labor Value			0109376040	TIE ROD ASSY..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				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008405621	Onsite	18-07-2025	18:01:30	3007331255	3794122502849	19-07-2025	MC2EABRC0MA482947	KA593350	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	30-01-2021	SRI VETRI VINAYAKA ENTERPRISES	SRI	0011418840	Retail/ Fleet Owner	0011418840	53348	KM	Litu Kumar Naik	Paid	Spares			IA357582	TIE ROD ASSEMBLY SERVICEABLE	1.000	"6,250.00"	0.00	0.00	"3,632.81"	"3,632.81"	"4,882.81"	0.00	"4,882.81"	0.00	0.00	14.00	14.00	"1,367.18"	"6,249.99"	0.00	0.00	"6,249.99"	0.00	"4,882.81"	0.00	0				87089900		0.00					0.00	0.00				"6,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411336	Onsite	19-07-2025	18:44:29	3007331281	3794122502850	19-07-2025	MC2A3LRT0JE406390	KA50A7128	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	99105	KM	Venugopal M	Paid	Misc. Labor			0117130099	FUEL LINE CLEANIGN DONE	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	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	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		2008196324	19-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Navin Kumar	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	8.000	25.00	0.00	0.00	16.19	129.52	21.19	0.00	152.57	0.00	0.00	9.00	9.00	27.46	180.03	0.00	0.00	180.03	0.00	169.52	0.00	0				73181500		0.00					-10.00	-16.95		2008196324	19-07-2025	180.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Navin Kumar	Paid	Spares			MF434103	FLANGE NUT M-6	8.000	5.00	0.00	0.00	3.24	25.92	4.24	0.00	30.53	0.00	0.00	9.00	9.00	5.50	36.03	0.00	0.00	36.03	0.00	33.92	0.00	0				73181600		0.00					-9.99	-3.39		2008196324	19-07-2025	36.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Navin Kumar	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	460.00	0.00	0				998714		0.00					-10.00	-46.00		2008196324	19-07-2025	488.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Navin Kumar	Paid	Labor Value			0120153410	TAIL EXHAUST PIPE ASSY...REPL	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		2008196324	19-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Navin Kumar	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	"2,432.25"	0.00	0				998714		0.00					-10.00	-243.23		2008196324	19-07-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Muzammil Pasha	Paid	Misc. Labor			0117210099	welding charges	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	621.00	0.00	0.00	9.00	9.00	111.78	732.78	0.00	0.00	732.78	0.00	690.00	0.00	0				998714		0.00					-10.00	-69.00		2008196324	19-07-2025	732.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Navin Kumar	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	762.89	0.00	0.00	14.00	14.00	213.60	976.49	0.00	0.00	976.49	0.00	847.66	0.00	0				87089900		0.00					-10.00	-84.77		2008196324	19-07-2025	976.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Navin Kumar	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	520.32	0.00	0.00	14.00	14.00	145.68	666.00	0.00	0.00	666.00	0.00	578.13	0.00	0				87089900		0.00					-10.00	-57.81		2008196324	19-07-2025	666.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Navin Kumar	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"11,369.53"	0.00	0.00	14.00	14.00	"3,183.46"	"14,552.99"	0.00	0.00	"14,552.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					-10.00	"-1,263.28"		2008196324	19-07-2025	"14,552.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Navin Kumar	Paid	Spares			ID362164	ASSY PIPE FRONT	1.000	"8,140.00"	0.00	0.00	"4,731.38"	"4,731.38"	"6,359.38"	0.00	"5,723.44"	0.00	0.00	14.00	14.00	"1,602.56"	"7,326.00"	0.00	0.00	"7,326.00"	0.00	"6,359.38"	0.00	0				87089900		0.00					-10.00	-635.94		2008196324	19-07-2025	"7,326.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411099	Onsite	19-07-2025	17:53:40	3007331325	3794122502851	19-07-2025	MC2H3JRC0MA185059	KA01AM0669	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-01-2021	SAMEERA SULTANA	SAMEERA SULTANA	0011570519	Retail/ Fleet Owner	0011570519	369154	KM	Navin Kumar	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	160.18	0.00	0.00	9.00	9.00	28.84	189.02	0.00	0.00	189.02	0.00	177.98	0.00	0				48239030		0.00					-10.00	-17.80		2008196324	19-07-2025	189.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411121	Free Service	19-07-2025	17:57:06	3007331356	3794162500920	19-07-2025	MC2ERHRC0RHB14822	KA53AB8438	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-09-2024	SBS TRANSPORT	SBS	0012582605	Retail/ Fleet Owner	0012582605	56567	KM	Praveen Kumar M J	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008196426	19-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411121	Free Service	19-07-2025	17:57:06	3007331356	3794162500920	19-07-2025	MC2ERHRC0RHB14822	KA53AB8438	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-09-2024	SBS TRANSPORT	SBS	0012582605	Retail/ Fleet Owner	0012582605	56567	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008196426	19-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411121	Free Service	19-07-2025	17:57:06	3007331356	3794162500920	19-07-2025	MC2ERHRC0RHB14822	KA53AB8438	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-09-2024	SBS TRANSPORT	SBS	0012582605	Retail/ Fleet Owner	0012582605	56567	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008196426	19-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411121	Free Service	19-07-2025	17:57:06	3007331356	3794162500920	19-07-2025	MC2ERHRC0RHB14822	KA53AB8438	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-09-2024	SBS TRANSPORT	SBS	0012582605	Retail/ Fleet Owner	0012582605	56567	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008196426	19-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411121	Free Service	19-07-2025	17:57:06	3007331356	3794162500920	19-07-2025	MC2ERHRC0RHB14822	KA53AB8438	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-09-2024	SBS TRANSPORT	SBS	0012582605	Retail/ Fleet Owner	0012582605	56567	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008196426	19-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411121	Free Service	19-07-2025	17:57:06	3007331356	3794162500920	19-07-2025	MC2ERHRC0RHB14822	KA53AB8438	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-09-2024	SBS TRANSPORT	SBS	0012582605	Retail/ Fleet Owner	0012582605	56567	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29467037				998714		0.00					0.00	0.00		2008196426	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411121	Free Service	19-07-2025	17:57:06	3007331356	3794162500920	19-07-2025	MC2ERHRC0RHB14822	KA53AB8438	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-09-2024	SBS TRANSPORT	SBS	0012582605	Retail/ Fleet Owner	0012582605	56567	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008196426	19-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411121	Free Service	19-07-2025	17:57:06	3007331356	3794162500920	19-07-2025	MC2ERHRC0RHB14822	KA53AB8438	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-09-2024	SBS TRANSPORT	SBS	0012582605	Retail/ Fleet Owner	0012582605	56567	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008196426	19-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008196583	19-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008196583	19-07-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008196583	19-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008196583	19-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008196583	19-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91881764				998714		0.00					0.00	0.00		2008196583	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008196583	19-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008196583	19-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008196583	19-07-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008196583	19-07-2025	"1,624.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411194	Free Service	19-07-2025	18:09:58	3007331359	3794162500921	19-07-2025	MC2ERHRC0RDB12303	KA02AK4718	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT	BHARAT EXPRESS LOGISTICS	0012463687	Retail/ Fleet Owner	0012463687	118479	KM	Shek Wajeed	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	"1,392.92"	0.00	0.00	9.00	9.00	250.72	"1,643.64"	0.00	0.00	"1,643.64"	0.00	"1,508.47"	0.00	0				84212300		0.00					-7.66	-115.55		2008196583	19-07-2025	"1,643.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410804	Free Service	19-07-2025	17:08:33	3007331409	3794162500922	19-07-2025	MC2EGKRC0RJB56746	KA03AM9882	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	30-09-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	99273	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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		2008196687	19-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410804	Free Service	19-07-2025	17:08:33	3007331409	3794162500922	19-07-2025	MC2EGKRC0RJB56746	KA03AM9882	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	30-09-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	99273	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		2008196687	19-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410804	Free Service	19-07-2025	17:08:33	3007331409	3794162500922	19-07-2025	MC2EGKRC0RJB56746	KA03AM9882	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	30-09-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	99273	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37818904				998714		0.00					0.00	0.00		2008196687	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410804	Free Service	19-07-2025	17:08:33	3007331409	3794162500922	19-07-2025	MC2EGKRC0RJB56746	KA03AM9882	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	30-09-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	99273	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		2008196687	19-07-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410804	Free Service	19-07-2025	17:08:33	3007331409	3794162500922	19-07-2025	MC2EGKRC0RJB56746	KA03AM9882	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	30-09-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	99273	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008196687	19-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410804	Free Service	19-07-2025	17:08:33	3007331409	3794162500922	19-07-2025	MC2EGKRC0RJB56746	KA03AM9882	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	30-09-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	99273	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		2008196687	19-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410804	Free Service	19-07-2025	17:08:33	3007331409	3794162500922	19-07-2025	MC2EGKRC0RJB56746	KA03AM9882	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	30-09-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	99273	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		2008196687	19-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410804	Free Service	19-07-2025	17:08:33	3007331409	3794162500922	19-07-2025	MC2EGKRC0RJB56746	KA03AM9882	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	30-09-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	99273	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		2008196687	19-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410804	Free Service	19-07-2025	17:08:33	3007331409	3794162500922	19-07-2025	MC2EGKRC0RJB56746	KA03AM9882	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	30-09-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	99273	KM	Anush V	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008196687	19-07-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008410804	Free Service	19-07-2025	17:08:33	3007331409	3794162500922	19-07-2025	MC2EGKRC0RJB56746	KA03AM9882	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	30-09-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	99273	KM	Anush V	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2008196687	19-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411447	Onsite	19-07-2025	19:08:48	3007331728	3794122502852	19-07-2025	MC2EHERC0PJB37085	KA53AB2962	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MOKSHITH YADAV K S	MOKSHITH YADAV K S	0012216552	Retail/ Fleet Owner	0012216552	32984	KM	Venugopal M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008196808	19-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411447	Onsite	19-07-2025	19:08:48	3007331728	3794122502852	19-07-2025	MC2EHERC0PJB37085	KA53AB2962	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MOKSHITH YADAV K S	MOKSHITH YADAV K S	0012216552	Retail/ Fleet Owner	0012216552	32984	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008196808	19-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411447	Onsite	19-07-2025	19:08:48	3007331728	3794122502852	19-07-2025	MC2EHERC0PJB37085	KA53AB2962	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MOKSHITH YADAV K S	MOKSHITH YADAV K S	0012216552	Retail/ Fleet Owner	0012216552	32984	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008196808	19-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411447	Onsite	19-07-2025	19:08:48	3007331728	3794122502852	19-07-2025	MC2EHERC0PJB37085	KA53AB2962	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MOKSHITH YADAV K S	MOKSHITH YADAV K S	0012216552	Retail/ Fleet Owner	0012216552	32984	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008196808	19-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411447	Onsite	19-07-2025	19:08:48	3007331728	3794122502852	19-07-2025	MC2EHERC0PJB37085	KA53AB2962	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2023	MOKSHITH YADAV K S	MOKSHITH YADAV K S	0012216552	Retail/ Fleet Owner	0012216552	32984	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008196808	19-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411574	Running Repair	19-07-2025	20:14:07	3007331773	3794122502854	19-07-2025	MC2EBKRC0NAB10662	KA51AG8690	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	04-02-2022	NAVEEN CARGO MOVERS PROP SYED SALIK MEHDI	NAVEEN CARGO MOVERS	0011740372	Retail/ Fleet Owner	0011740372	142017	KM	Praveen Kumar M J	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	0.00	"2,234.38"	0.00	0.00	14.00	14.00	625.62	"2,860.00"	0.00	0.00	"2,860.00"	0.00	"2,234.38"	0.00	0				87149910		0.00					0.00	0.00		2008197021	19-07-2025	"2,860.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411574	Running Repair	19-07-2025	20:14:07	3007331773	3794122502854	19-07-2025	MC2EBKRC0NAB10662	KA51AG8690	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	04-02-2022	NAVEEN CARGO MOVERS PROP SYED SALIK MEHDI	NAVEEN CARGO MOVERS	0011740372	Retail/ Fleet Owner	0011740372	142017	KM	Praveen Kumar M J	Paid	Labor Value			0101153143	Temperature sensor 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		2008197021	19-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				74152100		0.00					0.00	0.00				60.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				84822011		0.00					0.00	0.00				53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	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				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00				215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00				100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00				575.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.85"	0.00	0				84841090		0.00					0.00	0.00				"3,010.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00				"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00				"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00				400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00				"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411567	Running Repair	19-07-2025	20:11:56	3007331787	3794122502855	19-07-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	201609	KM	Venugopal M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	0.00	0				998714		0.00					0.00	0.00				"17,166.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411562	Running Repair	19-07-2025	20:08:13	3007331796	3794122502856	19-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	154713	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008197031	19-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411562	Running Repair	19-07-2025	20:08:13	3007331796	3794122502856	19-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	154713	KM	Farooq A Chittekhan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008197031	19-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411562	Running Repair	19-07-2025	20:08:13	3007331796	3794122502856	19-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	154713	KM	Farooq A Chittekhan	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008197031	19-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411562	Running Repair	19-07-2025	20:08:13	3007331796	3794122502856	19-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	154713	KM	Farooq A Chittekhan	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2008197031	19-07-2025	755.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411562	Running Repair	19-07-2025	20:08:13	3007331796	3794122502856	19-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	154713	KM	Farooq A Chittekhan	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00		2008197031	19-07-2025	468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411562	Running Repair	19-07-2025	20:08:13	3007331796	3794122502856	19-07-2025	MC2P3LRT0LC464777	KA08A1793	LD Bus	Pro 3010 L CWC BS6	09-10-2020	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	154713	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008197031	19-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008411877	Breakdown Order	20-07-2025	03:41:44	3007332288	3794122502857	20-07-2025	MC2CASRF0MK074196	HR38AC3901	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	21-12-2021	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	459953	KM	Hajaratali Jalikatti	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	28.00	0.00	0.00	821.41	"3,755.00"	0.00	0.00	"3,755.00"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008197506	20-07-2025	"3,755.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008411877	Breakdown Order	20-07-2025	03:41:44	3007332288	3794122502857	20-07-2025	MC2CASRF0MK074196	HR38AC3901	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	21-12-2021	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	459953	KM	Hajaratali Jalikatti	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,038.14"	0.00	18.00	0.00	0.00	186.87	"1,225.01"	0.00	0.00	"1,225.01"	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00		2008197506	20-07-2025	"1,225.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008411877	Breakdown Order	20-07-2025	03:41:44	3007332288	3794122502857	20-07-2025	MC2CASRF0MK074196	HR38AC3901	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	21-12-2021	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	459953	KM	Hajaratali Jalikatti	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008197506	20-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008411877	Breakdown Order	20-07-2025	03:41:44	3007332288	3794122502857	20-07-2025	MC2CASRF0MK074196	HR38AC3901	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	21-12-2021	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	459953	KM	Hajaratali Jalikatti	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008197506	20-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008411877	Breakdown Order	20-07-2025	03:41:44	3007332288	3794122502857	20-07-2025	MC2CASRF0MK074196	HR38AC3901	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	21-12-2021	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	459953	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.360	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.00"	0.00	18.00	0.00	0.00	228.96	"1,500.96"	0.00	0.00	"1,500.96"	0.00	"1,272.00"	0.00	0				998714		0.00					0.00	0.00		2008197506	20-07-2025	"1,500.96"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008411877	Breakdown Order	20-07-2025	03:41:44	3007332288	3794122502857	20-07-2025	MC2CASRF0MK074196	HR38AC3901	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	21-12-2021	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	459953	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117999999	Service Van Branded	2.210	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.75"	0.00	18.00	0.00	0.00	228.74	"1,499.49"	0.00	0.00	"1,499.49"	0.00	"1,270.75"	0.00	0				998714		0.00					0.00	0.00		2008197506	20-07-2025	"1,499.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412564	Free Service	20-07-2025	12:33:57	3007332303	3794162500923	20-07-2025	MC2FCHRT0RE546759	KA07C0328	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20883	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008197562	20-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412564	Free Service	20-07-2025	12:33:57	3007332303	3794162500923	20-07-2025	MC2FCHRT0RE546759	KA07C0328	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20883	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008197562	20-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412564	Free Service	20-07-2025	12:33:57	3007332303	3794162500923	20-07-2025	MC2FCHRT0RE546759	KA07C0328	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20883	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	64917754				998714		0.00					0.00	0.00		2008197562	20-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412564	Free Service	20-07-2025	12:33:57	3007332303	3794162500923	20-07-2025	MC2FCHRT0RE546759	KA07C0328	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20883	KM	Hajaratali Jalikatti	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		2008197562	20-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412564	Free Service	20-07-2025	12:33:57	3007332303	3794162500923	20-07-2025	MC2FCHRT0RE546759	KA07C0328	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20883	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008197562	20-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412564	Free Service	20-07-2025	12:33:57	3007332303	3794162500923	20-07-2025	MC2FCHRT0RE546759	KA07C0328	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20883	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008197562	20-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412564	Free Service	20-07-2025	12:33:57	3007332303	3794162500923	20-07-2025	MC2FCHRT0RE546759	KA07C0328	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20883	KM	Hajaratali Jalikatti	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2008197562	20-07-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412564	Free Service	20-07-2025	12:33:57	3007332303	3794162500923	20-07-2025	MC2FCHRT0RE546759	KA07C0328	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20883	KM	Hajaratali Jalikatti	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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		2008197562	20-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408026	Breakdown Order	19-07-2025	11:55:29	3007332327	3794122502858	20-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	141808	KM	Madhan Kumar  J	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	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	200.00	0.00	0				998714		0.00					0.00	0.00				236.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408026	Breakdown Order	19-07-2025	11:55:29	3007332327	3794122502858	20-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	141808	KM		AMC	Misc. Labor			0117999991	Service Van Branded	65.000	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	975.00	0.00	0				998714		0.00					0.00	0.00				"1,150.50"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408026	Breakdown Order	19-07-2025	11:55:29	3007332327	3794122502858	20-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	141808	KM	Madhan Kumar  J	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408026	Breakdown Order	19-07-2025	11:55:29	3007332327	3794122502858	20-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	141808	KM	Madhan Kumar  J	AMC	Spares			IZ300494	Rust Bust	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.80	0.00	0				34031900		0.00					0.00	0.00				480.02
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008408026	Breakdown Order	19-07-2025	11:55:29	3007332327	3794122502858	20-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	141808	KM	Madhan Kumar  J	AMC	Labor Value			0119171111	ACCELERATOR PEDAL...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	07	Haryana	SOUTH-2	4008408026	Breakdown Order	19-07-2025	11:55:29	3007332327	3794122502858	20-07-2025	MC2BKERC0RF115495	HR55AU3790	HD  Truck	Pro 6040 E BSVI CBC PRM DW	30-08-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	141808	KM	Madhan Kumar  J	AMC	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412404	Free Service	20-07-2025	11:50:58	3007332340	3794162500925	20-07-2025	MC2FCHRT0RE546773	KA07C0329	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	32414	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008197599	20-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412404	Free Service	20-07-2025	11:50:58	3007332340	3794162500925	20-07-2025	MC2FCHRT0RE546773	KA07C0329	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	32414	KM	Shek Wajeed	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	92954184				998714		0.00					0.00	0.00		2008197599	20-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412404	Free Service	20-07-2025	11:50:58	3007332340	3794162500925	20-07-2025	MC2FCHRT0RE546773	KA07C0329	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	32414	KM	Shek Wajeed	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		2008197599	20-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412404	Free Service	20-07-2025	11:50:58	3007332340	3794162500925	20-07-2025	MC2FCHRT0RE546773	KA07C0329	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	32414	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008197599	20-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412404	Free Service	20-07-2025	11:50:58	3007332340	3794162500925	20-07-2025	MC2FCHRT0RE546773	KA07C0329	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	32414	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008197599	20-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412404	Free Service	20-07-2025	11:50:58	3007332340	3794162500925	20-07-2025	MC2FCHRT0RE546773	KA07C0329	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	32414	KM	Shek Wajeed	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2008197599	20-07-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412404	Free Service	20-07-2025	11:50:58	3007332340	3794162500925	20-07-2025	MC2FCHRT0RE546773	KA07C0329	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	32414	KM	Shek Wajeed	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		2008197599	20-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412404	Free Service	20-07-2025	11:50:58	3007332340	3794162500925	20-07-2025	MC2FCHRT0RE546773	KA07C0329	LD Bus	2075 H SRL CWC BSVI	11-07-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	32414	KM	Shek Wajeed	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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		2008197599	20-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412877	Running Repair	20-07-2025	14:45:58	3007332596	3794122502859	20-07-2025	MC2A3LRT0HD369488	KA51AA5857	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	86859	KM	Hajaratali Jalikatti	Paid	Spares			IE314535	MINI RELAY 12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85364100		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412877	Running Repair	20-07-2025	14:45:58	3007332596	3794122502859	20-07-2025	MC2A3LRT0HD369488	KA51AA5857	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	86859	KM	Hajaratali Jalikatti	Paid	Spares			ID335230	HIGH PRESSURE PIPE ASSY 4	1.000	"2,080.00"	0.00	0.00	"1,209.00"	"1,209.00"	"1,625.00"	0.00	"1,625.00"	0.00	0.00	14.00	14.00	455.00	"2,080.00"	0.00	0.00	"2,080.00"	0.00	"1,625.00"	0.00	0				87089900		0.00					0.00	0.00				"2,080.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412877	Running Repair	20-07-2025	14:45:58	3007332596	3794122502859	20-07-2025	MC2A3LRT0HD369488	KA51AA5857	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	86859	KM	Hajaratali Jalikatti	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	4008412877	Running Repair	20-07-2025	14:45:58	3007332596	3794122502859	20-07-2025	MC2A3LRT0HD369488	KA51AA5857	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	86859	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	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	4008412386	Running Repair	20-07-2025	11:46:04	3007332617	3794122502860	20-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	191989	KM	Ravichandran V	Warranty	Labor Value			0111224041	Gear Select Bracket Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412386	Running Repair	20-07-2025	11:46:04	3007332617	3794122502860	20-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	191989	KM	Ravichandran V	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412386	Running Repair	20-07-2025	11:46:04	3007332617	3794122502860	20-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	191989	KM	Ravichandran V	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	0.00	0				68138100		0.00					0.00	0.00				"4,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412386	Running Repair	20-07-2025	11:46:04	3007332617	3794122502860	20-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	191989	KM	Ravichandran V	Warranty	Spares			ID326658	ASSY. SELECTARM	1.000	"1,890.00"	0.00	0.00	"1,098.56"	"1,098.56"	"1,476.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,476.56"	0.00	0				87081090		0.00					0.00	0.00				"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412386	Running Repair	20-07-2025	11:46:04	3007332617	3794122502860	20-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	191989	KM	Ravichandran V	Warranty	Spares			IU324467	GSL RUBBERBELOW COVER	1.000	735.00	0.00	0.00	475.88	475.88	622.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	622.88	0.00	0				40169390		0.00					0.00	0.00				735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	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				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Labor Value			0115359010	DUAL BRAKE VALVE 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				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM		Paid	Outside Labor			0117444448	ALL SLACK ADJUSTER SERVICE(PSN WABCO)	5.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	0.00	0.00	9.00	9.00	503.96	"3,303.79"	0.00	0.00	"3,303.79"	0.00	"2,799.83"	0.00	0				998714		0.00					0.00	0.00				"3,303.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				84139190		0.00					0.00	0.00				153.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Outside Parts			333334	MINOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,695.00"	0.00	"5,695.00"	0.00	0.00	14.00	14.00	"1,594.60"	"7,289.60"	0.00	0.00	"7,289.60"	0.00	"5,695.00"	0.00	0				85071000		0.00					0.00	0.00				"7,289.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	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				920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	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				"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Misc. Labor			0117120098	PROTER CHARGES	0.932	575.00	0.00	0.00	0.00	0.00	0.00	0.00	535.90	0.00	0.00	9.00	9.00	96.46	632.36	0.00	0.00	632.36	0.00	535.90	0.00	0				998714		0.00					0.00	0.00				632.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	"8,355.47"	0.00	0				87083000		0.00					0.00	0.00				"10,695.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411508	Onsite	19-07-2025	19:34:56	3007332645	3794122502861	20-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62857	KM	Navin Kumar	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00				210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008413112	Running Repair	20-07-2025	16:00:09	3007332901	3794122502862	20-07-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	137378	KM	Shek Wajeed	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008198007	20-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008413112	Running Repair	20-07-2025	16:00:09	3007332901	3794122502862	20-07-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	137378	KM	Shek Wajeed	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		2008198007	20-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008413112	Running Repair	20-07-2025	16:00:09	3007332901	3794122502862	20-07-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	137378	KM	Shek Wajeed	Paid	Outside Parts			333333	BRAKE LINING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,900.00"	0.00	"4,900.00"	0.00	0.00	9.00	9.00	882.00	"5,782.00"	0.00	0.00	"5,782.00"	0.00	"4,900.00"	0.00	0				84139190		0.00					0.00	0.00		2008198007	20-07-2025	"5,782.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008413112	Running Repair	20-07-2025	16:00:09	3007332901	3794122502862	20-07-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	137378	KM	Shek Wajeed	Paid	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00		2008198007	20-07-2025	"1,153.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008413112	Running Repair	20-07-2025	16:00:09	3007332901	3794122502862	20-07-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	137378	KM	Shek Wajeed	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00		2008198007	20-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008413112	Running Repair	20-07-2025	16:00:09	3007332901	3794122502862	20-07-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	137378	KM	Shek Wajeed	Paid	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	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		2008198007	20-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	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		2008197739	20-07-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	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		2008197739	20-07-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008197739	20-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	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		2008197739	20-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Spares			IC332204	BRAKE LINING (325X140)	3.000	"1,950.00"	0.00	0.00	"1,262.54"	"3,787.62"	"1,652.54"	0.00	"4,957.62"	0.00	0.00	9.00	9.00	892.38	"5,850.00"	0.00	0.00	"5,850.00"	0.00	"4,957.62"	0.00	0				68138100		0.00					0.00	0.00		2008197739	20-07-2025	"5,850.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	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				84212900		0.00					0.00	0.00		2008197739	20-07-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008197739	20-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Spares			MB060563	"CAP,HUB WHEEL"	2.000	120.00	0.00	0.00	69.75	139.50	93.75	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2008197739	20-07-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					0.00	0.00		2008197739	20-07-2025	"4,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	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		2008197739	20-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	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		2008197739	20-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	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		2008197739	20-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	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		2008197739	20-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008197739	20-07-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.50"	0.00	0.00	9.00	9.00	428.50	"2,809.00"	0.00	0.00	"2,809.00"	0.00	"2,645.00"	0.00	0				998714		0.00					-10.00	-264.50		2008197739	20-07-2025	"2,809.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008197739	20-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	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	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008197739	20-07-2025	"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008197739	20-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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		2008197739	20-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	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		2008197739	20-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2008197739	20-07-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	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		2008197739	20-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	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		2008197739	20-07-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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		2008197739	20-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Misc. Labor			0117350099	FRONT BRAKE LINING BOTH REPLAMT.	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		2008197739	20-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008197739	20-07-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412365	Preventive Maintenance	20-07-2025	11:40:57	3007332908	3794122502863	20-07-2025	MC2A3LRT0LA458422	KA50B0287	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	27-02-2020	BRINDAVAN COLLEGE	BRINDAVAN COLLEGE	0011198005	Retail/ Fleet Owner	0011198005	120000	KM	Satyananda S	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008197739	20-07-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414090	Running Repair	21-07-2025	10:28:45	3007333323	3794122502864	21-07-2025	MC2CAJRC0TA127289	KA07C1609	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-02-2025	KARTHICK C	KARTHICK C	0012746883	Retail/ Fleet Owner	0012746883	19071	KM	Anush V	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
