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	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
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411838	Breakdown Order	20-07-2025	01:35:06	3007333376	3794122502865	21-07-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228016	KM	Abhi N	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002665352	Reimburser Version Posted	Service Agreement	998714	3794Z250700496	472.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411838	Breakdown Order	20-07-2025	01:35:06	3007333376	3794122502865	21-07-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228016	KM		AMC	Misc. Labor			0117999991	Service Van Branded	9.000	15.00	0.00	0.00	0.00	0.00	0.00	198.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	135.00	233.64	0	010002665352	Reimburser Version Posted	Service Agreement	998714	3794Z250700496	233.64					0.00	0.00				159.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411838	Breakdown Order	20-07-2025	01:35:06	3007333376	3794122502865	21-07-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228016	KM	Abhi N	AMC	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	273.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	273.44	350.00	0	010002665352	Reimburser Version Posted	Service Agreement	87089900	3794Z250700496	350.00					0.00	0.00				350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008411838	Breakdown Order	20-07-2025	01:35:06	3007333376	3794122502865	21-07-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228016	KM	Abhi N	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002665352	Reimburser Version Posted	Service Agreement	998714	3794Z250700496	236.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414777	Onsite	21-07-2025	11:31:19	3007333619	3794122502866	21-07-2025	MC2FDLRT0RBB45102	KA03AN1204	LD Bus	2090 L SRL CWC BSVI 5S	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	RED ROASTER PERFORMANCE INTERNATION	0012557298	Retail/ Fleet Owner	0012557298	9753	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414718	Running Repair	21-07-2025	11:22:59	3007333792	3794122502867	21-07-2025	MC2ERLRC0PDB05977	KA42B4945	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-04-2023	MAHESH K	MAHESH K	0012087856	Retail/ Fleet Owner	0012087856	145345	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117130099	VISCOS FAN WIRIRNG CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008198888	21-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414718	Running Repair	21-07-2025	11:22:59	3007333792	3794122502867	21-07-2025	MC2ERLRC0PDB05977	KA42B4945	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-04-2023	MAHESH K	MAHESH K	0012087856	Retail/ Fleet Owner	0012087856	145345	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	0.00	"1,023.72"	0.00	0				27101972		0.00					0.00	0.00		2008198888	21-07-2025	"1,207.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414718	Running Repair	21-07-2025	11:22:59	3007333792	3794122502867	21-07-2025	MC2ERLRC0PDB05977	KA42B4945	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-04-2023	MAHESH K	MAHESH K	0012087856	Retail/ Fleet Owner	0012087856	145345	KM	Farooq A Chittekhan	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008198888	21-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415484	Free Service	21-07-2025	12:32:47	3007334317	3794162500926	21-07-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	99999	KM	Venugopal M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	"1,149.42"	0.00	0				27101990		0.00					-5.00	-57.47		2008199494	21-07-2025	"1,288.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415484	Free Service	21-07-2025	12:32:47	3007334317	3794162500926	21-07-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	99999	KM	Venugopal M	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	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	0.00	"2,161.25"	0.00	"1,927.97"	0.00	0				27101974		0.00					-5.00	-96.40		2008199494	21-07-2025	"2,161.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415484	Free Service	21-07-2025	12:32:47	3007334317	3794162500926	21-07-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	99999	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,439.07"	0.00	0.00	9.00	9.00	259.04	"1,698.11"	0.00	0.00	"1,698.11"	0.00	"1,514.81"	0.00	0				27101974		0.00					-5.00	-75.74		2008199494	21-07-2025	"1,698.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415484	Free Service	21-07-2025	12:32:47	3007334317	3794162500926	21-07-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	99999	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008199494	21-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415484	Free Service	21-07-2025	12:32:47	3007334317	3794162500926	21-07-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	99999	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008199494	21-07-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415484	Free Service	21-07-2025	12:32:47	3007334317	3794162500926	21-07-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	99999	KM	Venugopal M	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	"1,042.59"	0.00	0.00	9.00	9.00	187.66	"1,230.25"	0.00	0.00	"1,230.25"	0.00	"1,097.46"	0.00	0				40169330		0.00					-5.00	-54.87		2008199494	21-07-2025	"1,230.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415484	Free Service	21-07-2025	12:32:47	3007334317	3794162500926	21-07-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	99999	KM	Venugopal M	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	86338972				998714		0.00					0.00	0.00		2008199494	21-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415484	Free Service	21-07-2025	12:32:47	3007334317	3794162500926	21-07-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	99999	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008199494	21-07-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415484	Free Service	21-07-2025	12:32:47	3007334317	3794162500926	21-07-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	99999	KM	Venugopal M	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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008199494	21-07-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415051	Free Service	21-07-2025	11:55:08	3007334417	3794162500927	21-07-2025	MC2EBKRC0REB51129	KA53AB7329	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-06-2024	MANJUNATHA S	MANJUNATHA S	0012486272	Retail/ Fleet Owner	0012486272	107085	KM	Yoganathan .	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		2008199531	21-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415051	Free Service	21-07-2025	11:55:08	3007334417	3794162500927	21-07-2025	MC2EBKRC0REB51129	KA53AB7329	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-06-2024	MANJUNATHA S	MANJUNATHA S	0012486272	Retail/ Fleet Owner	0012486272	107085	KM	Yoganathan .	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		2008199531	21-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415051	Free Service	21-07-2025	11:55:08	3007334417	3794162500927	21-07-2025	MC2EBKRC0REB51129	KA53AB7329	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-06-2024	MANJUNATHA S	MANJUNATHA S	0012486272	Retail/ Fleet Owner	0012486272	107085	KM	Yoganathan .	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		2008199531	21-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415051	Free Service	21-07-2025	11:55:08	3007334417	3794162500927	21-07-2025	MC2EBKRC0REB51129	KA53AB7329	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-06-2024	MANJUNATHA S	MANJUNATHA S	0012486272	Retail/ Fleet Owner	0012486272	107085	KM	Yoganathan .	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		2008199531	21-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415051	Free Service	21-07-2025	11:55:08	3007334417	3794162500927	21-07-2025	MC2EBKRC0REB51129	KA53AB7329	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-06-2024	MANJUNATHA S	MANJUNATHA S	0012486272	Retail/ Fleet Owner	0012486272	107085	KM	Yoganathan .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008199531	21-07-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415051	Free Service	21-07-2025	11:55:08	3007334417	3794162500927	21-07-2025	MC2EBKRC0REB51129	KA53AB7329	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-06-2024	MANJUNATHA S	MANJUNATHA S	0012486272	Retail/ Fleet Owner	0012486272	107085	KM	Yoganathan .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008199531	21-07-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415051	Free Service	21-07-2025	11:55:08	3007334417	3794162500927	21-07-2025	MC2EBKRC0REB51129	KA53AB7329	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-06-2024	MANJUNATHA S	MANJUNATHA S	0012486272	Retail/ Fleet Owner	0012486272	107085	KM	Yoganathan .	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	51162609				998714		0.00					0.00	0.00		2008199531	21-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415903	Onsite	21-07-2025	13:25:32	3007334518	3794122502868	21-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39269	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	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415858	Running Repair	21-07-2025	13:22:05	3007334522	3794122502869	21-07-2025	MC2P3LRT0PA519158	KA04AD0731	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	131789	KM	Ravichandran V	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	4008415858	Running Repair	21-07-2025	13:22:05	3007334522	3794122502869	21-07-2025	MC2P3LRT0PA519158	KA04AD0731	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	131789	KM	Ravichandran V	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	86.25	70.80	0	010002665326	Reimburser Version Posted	Service Agreement	998714	3794Z250700495	70.80					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415858	Running Repair	21-07-2025	13:22:05	3007334522	3794122502869	21-07-2025	MC2P3LRT0PA519158	KA04AD0731	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	131789	KM	Ravichandran V	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0				87089900		0.00					-100.00	-33.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415858	Running Repair	21-07-2025	13:22:05	3007334522	3794122502869	21-07-2025	MC2P3LRT0PA519158	KA04AD0731	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	131789	KM	Ravichandran V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	255.93	302.00	0	010002665326	Reimburser Version Posted	Service Agreement	27101972	3794Z250700495	302.00					0.00	0.00				301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416115	Breakdown Order	21-07-2025	14:12:32	3007335075	3794122502870	21-07-2025	MC2C9CRC0JA392723	KA51AB3546	LD Truck	Pro1049 C CBC BS4NG PS GBG	31-01-2018	PACIFIC SEA &SKYLINE PVT LTD	PACIFIC SEA &SKYLINE	0010510804	Retail/ Fleet Owner	0010510804	135826	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008200110	21-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416115	Breakdown Order	21-07-2025	14:12:32	3007335075	3794122502870	21-07-2025	MC2C9CRC0JA392723	KA51AB3546	LD Truck	Pro1049 C CBC BS4NG PS GBG	31-01-2018	PACIFIC SEA &SKYLINE PVT LTD	PACIFIC SEA &SKYLINE	0010510804	Retail/ Fleet Owner	0010510804	135826	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.659	575.00	0.00	0.00	0.00	0.00	0.00	0.00	953.93	0.00	0.00	9.00	9.00	171.70	"1,125.63"	0.00	0.00	"1,125.63"	0.00	953.93	0.00	0				998714		0.00					0.00	0.00		2008200110	21-07-2025	"1,125.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416115	Breakdown Order	21-07-2025	14:12:32	3007335075	3794122502870	21-07-2025	MC2C9CRC0JA392723	KA51AB3546	LD Truck	Pro1049 C CBC BS4NG PS GBG	31-01-2018	PACIFIC SEA &SKYLINE PVT LTD	PACIFIC SEA &SKYLINE	0010510804	Retail/ Fleet Owner	0010510804	135826	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	1.763	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.73"	0.00	0.00	9.00	9.00	182.48	"1,196.21"	0.00	0.00	"1,196.21"	0.00	"1,013.73"	0.00	0				998714		0.00					0.00	0.00		2008200110	21-07-2025	"1,196.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415364	Breakdown Order	21-07-2025	12:22:09	3007335373	3794122502872	21-07-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62375	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008199204	21-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415364	Breakdown Order	21-07-2025	12:22:09	3007335373	3794122502872	21-07-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62375	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	2.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.88"	0.00	0.00	9.00	9.00	277.90	"1,821.78"	0.00	0.00	"1,821.78"	0.00	"1,543.88"	0.00	0				998714		0.00					0.00	0.00		2008199204	21-07-2025	"1,821.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415364	Breakdown Order	21-07-2025	12:22:09	3007335373	3794122502872	21-07-2025	MC217KRT0BA216668	KA53A4742	LD Bus	10.90 K BUS RHD AB PS BS4 SKL	11-11-2011	Hoskote Missin Institute Of Nursing	Hoskote Missin Institute Of Nursing	0010149725	Retail/ Fleet Owner	0010149725	62375	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2008199204	21-07-2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415707	Running Repair	21-07-2025	12:57:49	3007335566	3794122502873	21-07-2025	MC2EBKRC0RKB59379	KA53AB8952	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-10-2024	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	0012639759	Retail/ Fleet Owner	0012639759	19653	KM	Manjunath  Naik	Warranty	Spares			ME620348	"ME620348, PLUG DUST"	1.000	60.00	0.00	0.00	34.88	34.88	46.88	34.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	34.88	46.88	48.00	0	010002665907	Pending at VECV - 1	Normal Claim type	87081090	3794N250700961	0.00					0.00	0.00		2008200763	21-07-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415707	Running Repair	21-07-2025	12:57:49	3007335566	3794122502873	21-07-2025	MC2EBKRC0RKB59379	KA53AB8952	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-10-2024	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	0012639759	Retail/ Fleet Owner	0012639759	19653	KM	Manjunath  Naik	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002665907	Pending at VECV - 1	Normal Claim type	32141000	3794N250700961	0.00					0.00	0.00		2008200763	21-07-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415707	Running Repair	21-07-2025	12:57:49	3007335566	3794122502873	21-07-2025	MC2EBKRC0RKB59379	KA53AB8952	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-10-2024	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	0012639759	Retail/ Fleet Owner	0012639759	19653	KM	Manjunath  Naik	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		2008200763	21-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415707	Running Repair	21-07-2025	12:57:49	3007335566	3794122502873	21-07-2025	MC2EBKRC0RKB59379	KA53AB8952	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-10-2024	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	0012639759	Retail/ Fleet Owner	0012639759	19653	KM	Manjunath  Naik	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	433.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	550.86	511.93	0	010002665907	Pending at VECV - 1	Normal Claim type	27101974	3794N250700961	0.00					0.00	0.00		2008200763	21-07-2025	650.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415707	Running Repair	21-07-2025	12:57:49	3007335566	3794122502873	21-07-2025	MC2EBKRC0RKB59379	KA53AB8952	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-10-2024	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	0012639759	Retail/ Fleet Owner	0012639759	19653	KM	Manjunath  Naik	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002665907	Pending at VECV - 1	Normal Claim type	998714	3794N250700961	0.00					0.00	0.00		2008200763	21-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415707	Running Repair	21-07-2025	12:57:49	3007335566	3794122502873	21-07-2025	MC2EBKRC0RKB59379	KA53AB8952	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-10-2024	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	0012639759	Retail/ Fleet Owner	0012639759	19653	KM	Manjunath  Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008200763	21-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415707	Running Repair	21-07-2025	12:57:49	3007335566	3794122502873	21-07-2025	MC2EBKRC0RKB59379	KA53AB8952	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-10-2024	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	0012639759	Retail/ Fleet Owner	0012639759	19653	KM	Manjunath  Naik	Paid	Misc. Labor			0117150099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008200763	21-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417140	Telematics Subscription	21-07-2025	16:02:24	3007335597	3794172500109	21-07-2025	MC2ERHRC0NAB01109	KA53AA5673	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	40049	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Spares			IA203465	NUT SELF LOCKING	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	462.93	0.00	0.00	9.00	9.00	83.32	546.25	0.00	0.00	546.25	0.00	487.29	0.00	0				73181600		0.00					-5.00	-24.36				546.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73182400		0.00					-4.96	-0.42				9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,191.53"	0.00	0.00	9.00	9.00	214.48	"1,406.01"	0.00	0.00	"1,406.01"	0.00	"1,254.24"	0.00	0				70091010		0.00					-5.00	-62.71				"1,406.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	990.26	0.00	0.00	9.00	9.00	178.24	"1,168.50"	0.00	0.00	"1,168.50"	0.00	"1,042.38"	0.00	0				85124000		0.00					-5.00	-52.12				"1,168.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	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	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	731.05	0.00	0.00	9.00	9.00	131.58	862.63	0.00	0.00	862.63	0.00	747.50	0.00	0				998714		0.00					-2.20	-16.45				862.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	575.00	0.00	0.00	0.00	0.00	0.00	0.00	478.00	0.00	0.00	9.00	9.00	86.04	564.04	0.00	0.00	564.04	0.00	488.75	0.00	0				998714		0.00					-2.20	-10.75				564.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53	0.00	0.00	9.00	9.00	65.80	431.33	0.00	0.00	431.33	0.00	373.75	0.00	0				998714		0.00					-2.20	-8.22				431.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	112.47	0.00	0.00	9.00	9.00	20.24	132.71	0.00	0.00	132.71	0.00	115.00	0.00	0				998714		0.00					-2.20	-2.53				132.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	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	168.70	0.00	0.00	9.00	9.00	30.36	199.06	0.00	0.00	199.06	0.00	172.50	0.00	0				998714		0.00					-2.20	-3.80				199.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,992.68"	0.00	0.00	9.00	9.00	718.68	"4,711.36"	0.00	0.00	"4,711.36"	0.00	"4,082.50"	0.00	0				998714		0.00					-2.20	-89.82				"4,711.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20				807.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	"2,193.85"	0.00	0.00	9.00	9.00	394.90	"2,588.75"	0.00	0.00	"2,588.75"	0.00	"2,309.32"	0.00	0				40169330		0.00					-5.00	-115.47				"2,588.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42				"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416782	Running Repair	21-07-2025	15:21:35	3007335638	3794122502874	21-07-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	240025	KM	Navin Kumar	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,370.97"	0.00	0.00	9.00	9.00	426.78	"2,797.75"	0.00	0.00	"2,797.75"	0.00	"2,495.76"	0.00	0				90328910		0.00					-5.00	-124.79				"2,797.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417184	Telematics Subscription	21-07-2025	16:07:48	3007335665	3794172500110	21-07-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	64122	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416276	Onsite	21-07-2025	14:29:56	3007335959	3794122502875	21-07-2025	MC2T1RRF0JL013169	NL01AC9819	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-12-2018	SR FREIGHTT CARRIERSS	SR FREIGHTT	0011477176	Spare Retailer	0011477176	555357	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008200011	21-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416177	Onsite	21-07-2025	14:23:24	3007335966	3794122502876	21-07-2025	MC2T1RRF0HM004988	NL01AB1809	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SR FREIGHTT CARRRIERSS	SR FREIGHTT	0010523471	Retail/ Fleet Owner	0010523471	555357	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120098	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		2008199973	21-07-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416177	Onsite	21-07-2025	14:23:24	3007335966	3794122502876	21-07-2025	MC2T1RRF0HM004988	NL01AB1809	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SR FREIGHTT CARRRIERSS	SR FREIGHTT	0010523471	Retail/ Fleet Owner	0010523471	555357	KM	Farooq A Chittekhan	Paid	Labor Value			0119168915	Software download for Telematics ECU	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		2008199973	21-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416177	Onsite	21-07-2025	14:23:24	3007335966	3794122502876	21-07-2025	MC2T1RRF0HM004988	NL01AB1809	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SR FREIGHTT CARRRIERSS	SR FREIGHTT	0010523471	Retail/ Fleet Owner	0010523471	555357	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008199973	21-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008416227	Onsite	21-07-2025	14:26:41	3007336008	3794122502877	21-07-2025	MC2T1RRF0HM004995	NL01AB2979	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SIDHARTH SHARMA	SIDHARTH SHARMA	0010524187	Retail/ Fleet Owner	0010524187	539911	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008199995	21-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417327	Running Repair	21-07-2025	16:23:59	3007336241	3794122502878	21-07-2025	MC2EVLRC0PL230559	KA50B5908	MD Truck	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	31-12-2023	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	53345	KM	Navin Kumar	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	07	Haryana	SOUTH-2	4008417100	Onsite	21-07-2025	15:57:10	3007336250	3794122502879	21-07-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	854873	KM	Venugopal M	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	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008201071	21-07-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008417100	Onsite	21-07-2025	15:57:10	3007336250	3794122502879	21-07-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	854873	KM	Venugopal M	Paid	Spares			ID377722	GASKET_DIFFUSER	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	28.00	0.00	0.00	92.97	425.00	0.00	0.00	425.00	0.00	332.03	0.00	0				87089200		0.00					0.00	0.00		2008201071	21-07-2025	425.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008417100	Onsite	21-07-2025	15:57:10	3007336250	3794122502879	21-07-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	854873	KM	Venugopal M	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	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008201071	21-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008417100	Onsite	21-07-2025	15:57:10	3007336250	3794122502879	21-07-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	854873	KM	Venugopal M	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	18.00	0.00	0.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008201071	21-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008417100	Onsite	21-07-2025	15:57:10	3007336250	3794122502879	21-07-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	854873	KM	Venugopal M	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008201071	21-07-2025	5.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008417100	Onsite	21-07-2025	15:57:10	3007336250	3794122502879	21-07-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	854873	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	18.00	0.00	0.00	437.81	"2,870.06"	0.00	0.00	"2,870.06"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008201071	21-07-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008417100	Onsite	21-07-2025	15:57:10	3007336250	3794122502879	21-07-2025	MC2CASRC0LK067085	NL01AE5700	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB	21-10-2020	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	854873	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008201071	21-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	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		2008201158	21-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	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		2008201158	21-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	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		2008201158	21-07-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	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		2008201158	21-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008201158	21-07-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008201158	21-07-2025	"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	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		2008201158	21-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	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		2008201158	21-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	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		2008201158	21-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	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		2008201158	21-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008201158	21-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	KM	Satyananda S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008201158	21-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	KM	Satyananda S	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008201158	21-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	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		2008201158	21-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417309	Preventive Maintenance	21-07-2025	16:21:39	3007336272	3794122502880	21-07-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	HARISH BABU K T	0012040390	Bill To Party	0012040390	102327	KM	Satyananda S	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008201158	21-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008416922	Free Service	21-07-2025	15:37:58	3007336483	3794162500928	21-07-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43369	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	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	94834701				998714		0.00					0.00	0.00		2008201023	21-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008416922	Free Service	21-07-2025	15:37:58	3007336483	3794162500928	21-07-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43369	KM	Anush V	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008201023	21-07-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008416922	Free Service	21-07-2025	15:37:58	3007336483	3794162500928	21-07-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43369	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		2008201023	21-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008416922	Free Service	21-07-2025	15:37:58	3007336483	3794162500928	21-07-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43369	KM	Anush V	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008201023	21-07-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008416922	Free Service	21-07-2025	15:37:58	3007336483	3794162500928	21-07-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43369	KM	Anush V	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008201023	21-07-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008416922	Free Service	21-07-2025	15:37:58	3007336483	3794162500928	21-07-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43369	KM	Anush V	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008201023	21-07-2025	"3,875.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008416922	Free Service	21-07-2025	15:37:58	3007336483	3794162500928	21-07-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43369	KM	Anush V	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	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		2008201023	21-07-2025	949.90
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008416922	Free Service	21-07-2025	15:37:58	3007336483	3794162500928	21-07-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43369	KM	Anush V	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008201023	21-07-2025	814.20
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008416922	Free Service	21-07-2025	15:37:58	3007336483	3794162500928	21-07-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43369	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		2008201023	21-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008416922	Free Service	21-07-2025	15:37:58	3007336483	3794162500928	21-07-2025	MC2EABRC0NB504360	KA53AA9330	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43369	KM	Anush V	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008201023	21-07-2025	"4,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416844	Running Repair	21-07-2025	15:27:35	3007336505	3794122502881	21-07-2025	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	32985	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	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		2008201343	21-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416844	Running Repair	21-07-2025	15:27:35	3007336505	3794122502881	21-07-2025	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	32985	KM	Venugopal M	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2008201343	21-07-2025	"1,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416844	Running Repair	21-07-2025	15:27:35	3007336505	3794122502881	21-07-2025	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	32985	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	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		2008201343	21-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416844	Running Repair	21-07-2025	15:27:35	3007336505	3794122502881	21-07-2025	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	32985	KM	Venugopal M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-5.00	-60.38		2008201343	21-07-2025	"1,353.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416844	Running Repair	21-07-2025	15:27:35	3007336505	3794122502881	21-07-2025	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	32985	KM	Venugopal M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28		2008201343	21-07-2025	"1,553.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416844	Running Repair	21-07-2025	15:27:35	3007336505	3794122502881	21-07-2025	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	32985	KM	Venugopal M	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		2008201343	21-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417886	Running Repair	21-07-2025	17:27:54	3007336707	3794122502882	21-07-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	245500	KM	Harisha T L	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008201794	21-07-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417886	Running Repair	21-07-2025	17:27:54	3007336707	3794122502882	21-07-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	245500	KM	Harisha T L	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		2008201794	21-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417886	Running Repair	21-07-2025	17:27:54	3007336707	3794122502882	21-07-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	245500	KM	Harisha T L	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008201794	21-07-2025	"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417886	Running Repair	21-07-2025	17:27:54	3007336707	3794122502882	21-07-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	245500	KM	Harisha T L	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				85441190		0.00					0.00	0.00		2008201794	21-07-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417886	Running Repair	21-07-2025	17:27:54	3007336707	3794122502882	21-07-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	245500	KM	Harisha T L	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		2008201794	21-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417886	Running Repair	21-07-2025	17:27:54	3007336707	3794122502882	21-07-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	245500	KM	Harisha T L	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		2008201794	21-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417886	Running Repair	21-07-2025	17:27:54	3007336707	3794122502882	21-07-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	245500	KM	Harisha T L	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008201794	21-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417886	Running Repair	21-07-2025	17:27:54	3007336707	3794122502882	21-07-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	245500	KM	Harisha T L	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		2008201794	21-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417886	Running Repair	21-07-2025	17:27:54	3007336707	3794122502882	21-07-2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-07-2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	245500	KM	Harisha T L	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		2008201794	21-07-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416697	Running Repair	21-07-2025	15:11:38	3007336774	3794122502883	21-07-2025	MC2ERLRC0NDB02085	KA52B4583	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-06-2022	GANGADHARA M G	GANGADHARA M G	0011788483	Retail/ Fleet Owner	0011788483	226090	KM	Ravichandran V	Paid	Labor Value			0108261140	FR. WHEEL HUB ASSY ..REPL(1 PIECE)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	702.65	0.00	0.00	9.00	9.00	126.48	829.13	0.00	0.00	829.13	0.00	747.50	0.00	0				998714		0.00					-6.00	-44.85		2008201773	21-07-2025	829.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416697	Running Repair	21-07-2025	15:11:38	3007336774	3794122502883	21-07-2025	MC2ERLRC0NDB02085	KA52B4583	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-06-2022	GANGADHARA M G	GANGADHARA M G	0011788483	Retail/ Fleet Owner	0011788483	226090	KM	Ravichandran V	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	143.39	0.00	0.00	9.00	9.00	25.82	169.21	0.00	0.00	169.21	0.00	152.54	0.00	0				73181500		0.00					-6.00	-9.15		2008201773	21-07-2025	169.21
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416697	Running Repair	21-07-2025	15:11:38	3007336774	3794122502883	21-07-2025	MC2ERLRC0NDB02085	KA52B4583	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-06-2022	GANGADHARA M G	GANGADHARA M G	0011788483	Retail/ Fleet Owner	0011788483	226090	KM	Ravichandran V	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	179.24	0.00	0.00	9.00	9.00	32.26	211.50	0.00	0.00	211.50	0.00	190.68	0.00	0				73181600		0.00					-6.00	-11.44		2008201773	21-07-2025	211.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416697	Running Repair	21-07-2025	15:11:38	3007336774	3794122502883	21-07-2025	MC2ERLRC0NDB02085	KA52B4583	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-06-2022	GANGADHARA M G	GANGADHARA M G	0011788483	Retail/ Fleet Owner	0011788483	226090	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	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		2008201773	21-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416697	Running Repair	21-07-2025	15:11:38	3007336774	3794122502883	21-07-2025	MC2ERLRC0NDB02085	KA52B4583	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-06-2022	GANGADHARA M G	GANGADHARA M G	0011788483	Retail/ Fleet Owner	0011788483	226090	KM	Ravichandran V	Paid	Spares			IA335753	HUB FRONT (MCV)	1.000	"5,450.00"	0.00	0.00	"3,167.81"	"3,167.81"	"4,257.81"	0.00	"4,002.34"	0.00	0.00	14.00	14.00	"1,120.66"	"5,123.00"	0.00	0.00	"5,123.00"	0.00	"4,257.81"	0.00	0				87089900		0.00					-6.00	-255.47		2008201773	21-07-2025	"5,123.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416697	Running Repair	21-07-2025	15:11:38	3007336774	3794122502883	21-07-2025	MC2ERLRC0NDB02085	KA52B4583	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-06-2022	GANGADHARA M G	GANGADHARA M G	0011788483	Retail/ Fleet Owner	0011788483	226090	KM	Ravichandran V	Paid	Spares			IA350892	MATCH SET FRONT MCV	1.000	"8,225.00"	0.00	0.00	"5,325.34"	"5,325.34"	"6,970.34"	0.00	"6,552.12"	0.00	0.00	9.00	9.00	"1,179.38"	"7,731.50"	0.00	0.00	"7,731.50"	0.00	"6,970.34"	0.00	0				84822013		0.00					-6.00	-418.22		2008201773	21-07-2025	"7,731.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416697	Running Repair	21-07-2025	15:11:38	3007336774	3794122502883	21-07-2025	MC2ERLRC0NDB02085	KA52B4583	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-06-2022	GANGADHARA M G	GANGADHARA M G	0011788483	Retail/ Fleet Owner	0011788483	226090	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	589.33	0.00	0.00	9.00	9.00	106.08	695.41	0.00	0.00	695.41	0.00	626.95	0.00	0				27101990		0.00					-6.00	-37.62		2008201773	21-07-2025	695.41
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416697	Running Repair	21-07-2025	15:11:38	3007336774	3794122502883	21-07-2025	MC2ERLRC0NDB02085	KA52B4583	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-06-2022	GANGADHARA M G	GANGADHARA M G	0011788483	Retail/ Fleet Owner	0011788483	226090	KM	Ravichandran V	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.96	0.00	0.00	9.00	9.00	1.44	9.40	0.00	0.00	9.40	0.00	8.47	0.00	0				73182400		0.00					-6.02	-0.51		2008201773	21-07-2025	9.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416697	Running Repair	21-07-2025	15:11:38	3007336774	3794122502883	21-07-2025	MC2ERLRC0NDB02085	KA52B4583	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-06-2022	GANGADHARA M G	GANGADHARA M G	0011788483	Retail/ Fleet Owner	0011788483	226090	KM	Ravichandran V	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	119.49	0.00	0.00	9.00	9.00	21.50	140.99	0.00	0.00	140.99	0.00	127.12	0.00	0				84879000		0.00					-6.00	-7.63		2008201773	21-07-2025	140.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,093.19"	0.00	0.00	9.00	9.00	376.78	"2,469.97"	0.00	0.00	"2,469.97"	0.00	"2,203.36"	0.00	0				27101974		0.00					-5.00	-110.17		2008202002	21-07-2025	"2,469.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,381.35"	0.00	0.00	9.00	9.00	608.64	"3,989.99"	0.00	0.00	"3,989.99"	0.00	"3,559.32"	0.00	0				27101974		0.00					-5.00	-177.97		2008202002	21-07-2025	"3,989.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,275.79"	0.00	0.00	9.00	9.00	589.64	"3,865.43"	0.00	0.00	"3,865.43"	0.00	"3,448.20"	0.00	0				27101990		0.00					-5.00	-172.41		2008202002	21-07-2025	"3,865.43"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	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	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	0.00	"4,016.57"	0.00	"3,583.02"	0.00	0				27101972		0.00					-5.00	-179.15		2008202002	21-07-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	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	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2008202002	21-07-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008202002	21-07-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008202002	21-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008202002	21-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,740.43"	0.00	0.00	14.00	14.00	487.32	"2,227.75"	0.00	0.00	"2,227.75"	0.00	"1,832.03"	0.00	0				87089900		0.00					-5.00	-91.60		2008202002	21-07-2025	"2,227.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	0.00	"1,477.25"	0.00	"1,317.80"	0.00	0				40169330		0.00					-5.00	-65.89		2008202002	21-07-2025	"1,477.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,491.74"	0.00	0.00	9.00	9.00	448.52	"2,940.26"	0.00	0.00	"2,940.26"	0.00	"2,622.88"	0.00	0				68138100		0.00					-5.00	-131.14		2008202002	21-07-2025	"2,940.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,959.95"	0.00	0.00	9.00	9.00	892.80	"5,852.75"	0.00	0.00	"5,852.75"	0.00	"5,221.00"	0.00	0				998714		0.00					-5.00	-261.05		2008202002	21-07-2025	"5,852.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417595	Preventive Maintenance	21-07-2025	16:56:13	3007336984	3794122502884	21-07-2025	MC2CASRC0PG094962	KA53AB2113	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	246020	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	"2,093.00"	0.00	0				998714		0.00					-5.00	-104.65		2008202002	21-07-2025	"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	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		2008201852	21-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008201852	21-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	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		2008201852	21-07-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	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		2008201852	21-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2008201852	21-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	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	20960660				998714		0.00					0.00	0.00		2008201852	21-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	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		2008201852	21-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	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		2008201852	21-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	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		2008201852	21-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	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		2008201852	21-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417819	Free Service	21-07-2025	17:16:33	3007337033	3794162500929	21-07-2025	MC2ERLRC0REB12729	KA52C1674	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-06-2024	GOWRAV N	GOWRAV N	0012453940	Retail/ Fleet Owner	0012453940	117843	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	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		2008201852	21-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	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		2008202161	21-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	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		2008202161	21-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008202161	21-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	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		2008202161	21-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008202161	21-07-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2008202161	21-07-2025	"1,925.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008202161	21-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00		2008202161	21-07-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008202161	21-07-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	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		2008202161	21-07-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008202161	21-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	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		2008202161	21-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008202161	21-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417507	Preventive Maintenance	21-07-2025	16:44:56	3007337141	3794122502885	21-07-2025	MC2ERHRC0NBB01400	KA53AA5698	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	RCB TRANSPORT SERVICE	RCB	0011726126	Retail/ Fleet Owner	0011726126	230341	KM	Manjunath  Naik	Paid	Misc. Labor			0117140099	THERMOSTAT CASE GASKET REPLACEMENT	0.178	575.00	0.00	0.00	0.00	0.00	0.00	0.00	102.35	0.00	0.00	9.00	9.00	18.42	120.77	0.00	0.00	120.77	0.00	102.35	0.00	0				998714		0.00					0.00	0.00		2008202161	21-07-2025	120.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417979	Onsite	21-07-2025	17:41:35	3007337149	3794122502886	21-07-2025	MC2FBERT0RAB43952	KA05AN9584	LD Bus	2065 E SRL CWC BSVI	29-03-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	12349	KM	Anush V	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		2008201809	21-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417979	Onsite	21-07-2025	17:41:35	3007337149	3794122502886	21-07-2025	MC2FBERT0RAB43952	KA05AN9584	LD Bus	2065 E SRL CWC BSVI	29-03-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	12349	KM	Anush V	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		2008201809	21-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008417979	Onsite	21-07-2025	17:41:35	3007337149	3794122502886	21-07-2025	MC2FBERT0RAB43952	KA05AN9584	LD Bus	2065 E SRL CWC BSVI	29-03-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	12349	KM	Anush V	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		2008201809	21-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415104	Running Repair	21-07-2025	11:56:44	3007337229	3794122502887	21-07-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	113366	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110038	SPARK PLUG REPLACEMENT(ONE)	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		2008199029	21-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415104	Running Repair	21-07-2025	11:56:44	3007337229	3794122502887	21-07-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	113366	KM	Hajaratali Jalikatti	Paid	Spares			IE459298	SPARK PLUG CNG M10	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2008199029	21-07-2025	660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418185	Running Repair	21-07-2025	18:18:47	3007337275	3794122502888	21-07-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	398227	KM	Anush V	AMC	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00				350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418185	Running Repair	21-07-2025	18:18:47	3007337275	3794122502888	21-07-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	398227	KM	Anush V	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418300	Running Repair	21-07-2025	18:47:06	3007337314	3794122502889	21-07-2025	MC2S3GRC0KA060085	KA02AH1728	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	313837	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418331	Onsite	21-07-2025	18:55:22	3007337371	3794122502890	21-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358438	KM	Anush V	Paid	Spares			MF450009	PLAIN WASHER M16	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				73182200		0.00					0.00	0.00		2008202569	21-07-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418331	Onsite	21-07-2025	18:55:22	3007337371	3794122502890	21-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358438	KM	Anush V	Paid	Misc. Labor			0117120099	SHOCK ABSORBER BOLT R/P	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		2008202569	21-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418331	Onsite	21-07-2025	18:55:22	3007337371	3794122502890	21-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358438	KM	Anush V	Paid	Spares			IF000295	NUT M16x2.0	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181600		0.00					0.00	0.00		2008202569	21-07-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418331	Onsite	21-07-2025	18:55:22	3007337371	3794122502890	21-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	358438	KM	Anush V	Paid	Spares			IF000294	BOLT M16x1.5x90	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73181500		0.00					0.00	0.00		2008202569	21-07-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418326	Onsite	21-07-2025	18:53:43	3007337434	3794122502891	21-07-2025	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	120001	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940332	HEAD LIGHT BULB 12V 100/90	2.000	0.00	0.00	0.00	0.00	0.00	247.00	0.00	494.00	0.00	0.00	9.00	9.00	88.92	582.92	0.00	0.00	582.92	0.00	494.00	0.00	0				85122010		0.00					0.00	0.00		2008202567	21-07-2025	582.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418326	Onsite	21-07-2025	18:53:43	3007337434	3794122502891	21-07-2025	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	120001	KM	Hajaratali Jalikatti	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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		2008202567	21-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418326	Onsite	21-07-2025	18:53:43	3007337434	3794122502891	21-07-2025	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	120001	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940107	HEAD LIGHT HOLDER	1.000	0.00	0.00	0.00	0.00	0.00	82.00	0.00	82.00	0.00	0.00	14.00	14.00	22.96	104.96	0.00	0.00	104.96	0.00	82.00	0.00	0				87089900		0.00					0.00	0.00		2008202567	21-07-2025	104.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418326	Onsite	21-07-2025	18:53:43	3007337434	3794122502891	21-07-2025	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	120001	KM	Hajaratali Jalikatti	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		2008202567	21-07-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IA306083	VENT ASSY DOOR LH	1.000	"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	0.00	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	0.00	"5,775.00"	0.00	"4,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008158991	11-07-2025	"5,775.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	"14,050.00"	0.00	0.00	"8,166.56"	"8,166.56"	"10,976.56"	0.00	"10,976.56"	0.00	0.00	14.00	14.00	"3,073.44"	"14,050.00"	0.00	0.00	"14,050.00"	0.00	"10,976.56"	0.00	0				87089900		0.00					0.00	0.00		2008158991	11-07-2025	"14,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IA334144	CATCH HANDLE LH	1.000	"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	0.00	"1,957.03"	0.00	0.00	14.00	14.00	547.96	"2,504.99"	0.00	0.00	"2,504.99"	0.00	"1,957.03"	0.00	0				87089900		0.00					0.00	0.00		2008158991	11-07-2025	"2,504.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				40091100		0.00					0.00	0.00		2008158991	11-07-2025	"1,339.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IB316225	SUPD FRAME ASSY	1.000	"5,375.00"	0.00	0.00	"3,124.22"	"3,124.22"	"4,199.22"	0.00	"4,199.22"	0.00	0.00	14.00	14.00	"1,175.78"	"5,375.00"	0.00	0.00	"5,375.00"	0.00	"4,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008158991	11-07-2025	"5,375.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IB316227	SUPD LEG ASSY	3.000	"1,180.00"	0.00	0.00	685.88	"2,057.64"	921.88	0.00	"2,765.64"	0.00	0.00	14.00	14.00	774.38	"3,540.02"	0.00	0.00	"3,540.02"	0.00	"2,765.64"	0.00	0				87089900		0.00					0.00	0.00		2008158991	11-07-2025	"3,540.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Muzammil Pasha	Paid	Outside Parts			333333	TINKERING MATERAILS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"33,500.00"	0.00	"33,500.00"	0.00	0.00	9.00	9.00	"6,030.00"	"39,530.00"	0.00	0.00	"39,530.00"	0.00	"33,500.00"	0.00	0				84139190		0.00					0.00	0.00		2008158991	11-07-2025	"39,530.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	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		2008158991	11-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IA306245	RUB-DRIP-LH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2008158991	11-07-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	285.00	0.00	0.00	165.66	165.66	222.66	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00		2008158991	11-07-2025	285.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	0.00	"4,035.00"	0.00	"3,152.34"	0.00	0				87081090		0.00					0.00	0.00		2008158991	11-07-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IC321166	MUDGUARD LH VE1102 11.14	1.000	"4,040.00"	0.00	0.00	"2,348.25"	"2,348.25"	"3,156.25"	0.00	"3,156.25"	0.00	0.00	14.00	14.00	883.76	"4,040.01"	0.00	0.00	"4,040.01"	0.00	"3,156.25"	0.00	0				87081090		0.00					0.00	0.00		2008158991	11-07-2025	"4,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	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		2008158991	11-07-2025	"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IC418044	27LTR UREA TANK 27LTR UREA TANK	1.000	"20,120.00"	0.00	0.00	"11,694.75"	"11,694.75"	"15,718.75"	0.00	"15,718.75"	0.00	0.00	14.00	14.00	"4,401.26"	"20,120.01"	0.00	0.00	"20,120.01"	0.00	"15,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008158991	11-07-2025	"20,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008158991	11-07-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008158991	11-07-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Spares			IE302856	SIDE FENDER LAMP	1.000	530.00	0.00	0.00	343.15	343.15	449.15	0.00	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	0.00	529.99	0.00	449.15	0.00	0				85122010		0.00					0.00	0.00		2008158991	11-07-2025	529.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Outside Parts			333333	PAINT PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"9,319.00"	0.00	"9,319.00"	0.00	0.00	9.00	9.00	"1,677.42"	"10,996.42"	0.00	0.00	"10,996.42"	0.00	"9,319.00"	0.00	0				84139190		0.00					0.00	0.00		2008158991	11-07-2025	"10,996.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Local Parts			LP37940295	CABLE TAG	30.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				84822011		0.00					0.00	0.00		2008158991	11-07-2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Misc. Labor			0117144070	General Check up	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Nagaraj M	Paid	Misc. Labor			0117140099	Load Body Painting Works	17.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,999.83"	0.00	0.00	9.00	9.00	"1,799.96"	"11,799.79"	0.00	0.00	"11,799.79"	0.00	"9,999.83"	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	"11,799.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Nagaraj M	Paid	Misc. Labor			0117130099	Cabin Child Parts Painting Works	13.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	0.00	"9,439.98"	0.00	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	Load Body Tinkering Works	24.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,000.10"	0.00	0.00	9.00	9.00	"2,520.02"	"16,520.12"	0.00	0.00	"16,520.12"	0.00	"14,000.10"	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	"16,520.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555559	Electrical Works	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Misc. Labor			0117555558	Adblue Tank new Repl Works	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Misc. Labor			0117555557	LH Mudguard new Repl Works	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Misc. Labor			0117555556	LH Fender new Repl Works	1.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73	0.00	0.00	9.00	9.00	107.96	707.69	0.00	0.00	707.69	0.00	599.73	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	707.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Muzammil Pasha	Paid	Misc. Labor			0117555550	Front Bumper Repr/ Tinkering Works	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Muzammil Pasha	Paid	Misc. Labor			0117555551	LH Structure Repair / Tinkering Works	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008335477	Accidental	03-07-2025	19:14:37	3007337497	3794122502892	21-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011201765	164738	KM	Madhusudhan A L	Paid	Misc. Labor			0117555553	LH Door Repl Incl Accessories Fitment	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2008158991	11-07-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416255	Onsite	21-07-2025	14:28:16	3007337508	3794122502893	21-07-2025	MC2ERHRC0PG227359	KA53AB1872	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	28-08-2023	NAVEEN KUMAR N	NAVEEN KUMAR N	0012193052	Retail/ Fleet Owner	0012193052	104632	KM	Hajaratali Jalikatti	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	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	4008416255	Onsite	21-07-2025	14:28:16	3007337508	3794122502893	21-07-2025	MC2ERHRC0PG227359	KA53AB1872	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	28-08-2023	NAVEEN KUMAR N	NAVEEN KUMAR N	0012193052	Retail/ Fleet Owner	0012193052	104632	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416255	Onsite	21-07-2025	14:28:16	3007337508	3794122502893	21-07-2025	MC2ERHRC0PG227359	KA53AB1872	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	28-08-2023	NAVEEN KUMAR N	NAVEEN KUMAR N	0012193052	Retail/ Fleet Owner	0012193052	104632	KM	Hajaratali Jalikatti	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	325.00	0.00	0.00	210.42	420.84	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				73181500		0.00					0.00	0.00				650.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416255	Onsite	21-07-2025	14:28:16	3007337508	3794122502893	21-07-2025	MC2ERHRC0PG227359	KA53AB1872	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	28-08-2023	NAVEEN KUMAR N	NAVEEN KUMAR N	0012193052	Retail/ Fleet Owner	0012193052	104632	KM	Hajaratali Jalikatti	Warranty	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416255	Onsite	21-07-2025	14:28:16	3007337508	3794122502893	21-07-2025	MC2ERHRC0PG227359	KA53AB1872	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	28-08-2023	NAVEEN KUMAR N	NAVEEN KUMAR N	0012193052	Retail/ Fleet Owner	0012193052	104632	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				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416255	Onsite	21-07-2025	14:28:16	3007337508	3794122502893	21-07-2025	MC2ERHRC0PG227359	KA53AB1872	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	28-08-2023	NAVEEN KUMAR N	NAVEEN KUMAR N	0012193052	Retail/ Fleet Owner	0012193052	104632	KM	Hajaratali Jalikatti	Warranty	Spares			ID378431	INTERCOOLER ASSEMBLY	1.000	"14,370.00"	0.00	0.00	"8,352.56"	"8,352.56"	"11,226.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,226.56"	0.00	0				87089100		0.00					0.00	0.00				"14,370.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416255	Onsite	21-07-2025	14:28:16	3007337508	3794122502893	21-07-2025	MC2ERHRC0PG227359	KA53AB1872	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	28-08-2023	NAVEEN KUMAR N	NAVEEN KUMAR N	0012193052	Retail/ Fleet Owner	0012193052	104632	KM	Hajaratali Jalikatti	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416255	Onsite	21-07-2025	14:28:16	3007337508	3794122502893	21-07-2025	MC2ERHRC0PG227359	KA53AB1872	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	28-08-2023	NAVEEN KUMAR N	NAVEEN KUMAR N	0012193052	Retail/ Fleet Owner	0012193052	104632	KM	Hajaratali Jalikatti	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416255	Onsite	21-07-2025	14:28:16	3007337508	3794122502893	21-07-2025	MC2ERHRC0PG227359	KA53AB1872	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	28-08-2023	NAVEEN KUMAR N	NAVEEN KUMAR N	0012193052	Retail/ Fleet Owner	0012193052	104632	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415700	Onsite	21-07-2025	12:56:30	3007337567	3794122502894	21-07-2025	MC2P3LRT0TD564367	KA03AN7417	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6451	KM	Satyananda S	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR 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	4008415700	Onsite	21-07-2025	12:56:30	3007337567	3794122502894	21-07-2025	MC2P3LRT0TD564367	KA03AN7417	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6451	KM	Satyananda S	Warranty	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	4008415700	Onsite	21-07-2025	12:56:30	3007337567	3794122502894	21-07-2025	MC2P3LRT0TD564367	KA03AN7417	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6451	KM	Satyananda S	Warranty	Outside Parts			333334	ASA HALDEX	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,005.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,005.00"	0.00	0				85071000		0.00					0.00	0.00				"10,246.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008415700	Onsite	21-07-2025	12:56:30	3007337567	3794122502894	21-07-2025	MC2P3LRT0TD564367	KA03AN7417	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6451	KM	Satyananda S	Warranty	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	4008415700	Onsite	21-07-2025	12:56:30	3007337567	3794122502894	21-07-2025	MC2P3LRT0TD564367	KA03AN7417	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6451	KM		Warranty	Outside Labor			0117444446	SLACK ADJUSTER O/H WABCO 1152250128	3.170	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	"1,664.25"	0.00	0				998714		0.00					0.00	0.00				"1,963.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Misc. Labor			0117120098	PORTER CHARGES	0.958	575.00	0.00	0.00	0.00	0.00	0.00	0.00	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	550.85	0.00	0				998714		0.00					0.00	0.00		2008202248	21-07-2025	650.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008202248	21-07-2025	"6,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008202248	21-07-2025	"9,795.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008202248	21-07-2025	"1,709.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008202248	21-07-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	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				73182990		0.00					0.00	0.00		2008202248	21-07-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008202248	21-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	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		2008202248	21-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008202248	21-07-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008202248	21-07-2025	105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	"1,175.78"	0.00	0				87089900		0.00					0.00	0.00		2008202248	21-07-2025	"1,505.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	"5,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008202248	21-07-2025	"7,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	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		2008202248	21-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	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		2008202248	21-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	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		2008202248	21-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008202248	21-07-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	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		2008202248	21-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00					0.00	0.00		2008202248	21-07-2025	"4,953.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416663	Running Repair	21-07-2025	15:08:09	3007337604	3794122502895	21-07-2025	MC2H3SRC0RB231825	TN24BC8885	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	105831	KM	Shek Wajeed	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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		2008202248	21-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418505	Free Service	21-07-2025	20:05:24	3007337675	3794162500930	21-07-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	CHETHAN N	0012115320	Retail/ Fleet Owner	0012115320	120409	KM	Manjunath  Naik	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	93750650				998714		0.00					0.00	0.00		2008202849	21-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418505	Free Service	21-07-2025	20:05:24	3007337675	3794162500930	21-07-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	CHETHAN N	0012115320	Retail/ Fleet Owner	0012115320	120409	KM	Manjunath  Naik	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		2008202849	21-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418505	Free Service	21-07-2025	20:05:24	3007337675	3794162500930	21-07-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	CHETHAN N	0012115320	Retail/ Fleet Owner	0012115320	120409	KM	Manjunath  Naik	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		2008202849	21-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418505	Free Service	21-07-2025	20:05:24	3007337675	3794162500930	21-07-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	CHETHAN N	0012115320	Retail/ Fleet Owner	0012115320	120409	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	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		2008202849	21-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418505	Free Service	21-07-2025	20:05:24	3007337675	3794162500930	21-07-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	CHETHAN N	0012115320	Retail/ Fleet Owner	0012115320	120409	KM	Manjunath  Naik	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		2008202849	21-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418505	Free Service	21-07-2025	20:05:24	3007337675	3794162500930	21-07-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	CHETHAN N	0012115320	Retail/ Fleet Owner	0012115320	120409	KM	Manjunath  Naik	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		2008202849	21-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418505	Free Service	21-07-2025	20:05:24	3007337675	3794162500930	21-07-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	CHETHAN N	0012115320	Retail/ Fleet Owner	0012115320	120409	KM	Manjunath  Naik	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		2008202849	21-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418505	Free Service	21-07-2025	20:05:24	3007337675	3794162500930	21-07-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	CHETHAN N	0012115320	Retail/ Fleet Owner	0012115320	120409	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008202849	21-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418505	Free Service	21-07-2025	20:05:24	3007337675	3794162500930	21-07-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	CHETHAN N	0012115320	Retail/ Fleet Owner	0012115320	120409	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008202849	21-07-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418505	Free Service	21-07-2025	20:05:24	3007337675	3794162500930	21-07-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	CHETHAN N	0012115320	Retail/ Fleet Owner	0012115320	120409	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008202849	21-07-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008412386	Running Repair	20-07-2025	11:46:04	3007337720	3794122502896	21-07-2025	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	3007337720	3794122502896	21-07-2025	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	3007337720	3794122502896	21-07-2025	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			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	4008412386	Running Repair	20-07-2025	11:46:04	3007337720	3794122502896	21-07-2025	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	3007337720	3794122502896	21-07-2025	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	3007337720	3794122502896	21-07-2025	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			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
