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	4008560885	Running Repair	21-08-2025	11:00:35 AM	3007461753	3794122503716	21-08-2025	MC2CASRC0RC108206	KA53AB6201	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-04-2024	RAM KUMAR K N	RAM KUMAR K N	0012399180	Retail/ Fleet Owner	0012399180	71067	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2008329976	21-08-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008560885	Running Repair	21-08-2025	11:00:35 AM	3007461753	3794122503716	21-08-2025	MC2CASRC0RC108206	KA53AB6201	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-04-2024	RAM KUMAR K N	RAM KUMAR K N	0012399180	Retail/ Fleet Owner	0012399180	71067	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008329976	21-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008560885	Running Repair	21-08-2025	11:00:35 AM	3007461753	3794122503716	21-08-2025	MC2CASRC0RC108206	KA53AB6201	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-04-2024	RAM KUMAR K N	RAM KUMAR K N	0012399180	Retail/ Fleet Owner	0012399180	71067	KM	Hajaratali Jalikatti	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008329976	21-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561193	Running Repair	21-08-2025	11:25:03 AM	3007461934	3794122503717	21-08-2025	MC2P3LRT0TD564364	KA03AN7357	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	17662	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008330236	21-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561193	Running Repair	21-08-2025	11:25:03 AM	3007461934	3794122503717	21-08-2025	MC2P3LRT0TD564364	KA03AN7357	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	17662	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2008330236	21-08-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561193	Running Repair	21-08-2025	11:25:03 AM	3007461934	3794122503717	21-08-2025	MC2P3LRT0TD564364	KA03AN7357	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	17662	KM	Hajaratali Jalikatti	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		2008330236	21-08-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561289	Running Repair	21-08-2025	11:33:35 AM	3007461993	3794122503718	21-08-2025	MC2R4NRT0MG072936	KA51AG5814	HD Bus	6016 N LPO WAS TT CWC BS6	29-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	139357	KM	Praveen Kumar M J	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		2008330311	21-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008561219	Breakdown Order	21-08-2025	11:29:29 AM	3007462168	3794122503719	21-08-2025	MC2ERLRC0RHB14736	TN06AH3765	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2024	A SINGARAM	A SINGARAM	0012398114	Retail/ Fleet Owner	0012398114	60964	KM	Abhi N	Paid	Misc. Labor			0117150099	REGENERATION	0.770	575.00	0.00	0.00	0.00	0.00	0.00	0.00	442.75	0.00	18.00	0.00	0.00	79.70	522.45	0.00	0.00	522.45	0.00	442.75	0.00	0				998714		0.00					0.00	0.00		2008330558	21-08-2025	522.45
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008561219	Breakdown Order	21-08-2025	11:29:29 AM	3007462168	3794122503719	21-08-2025	MC2ERLRC0RHB14736	TN06AH3765	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2024	A SINGARAM	A SINGARAM	0012398114	Retail/ Fleet Owner	0012398114	60964	KM	Abhi N	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.178	575.00	0.00	0.00	0.00	0.00	0.00	0.00	677.35	0.00	18.00	0.00	0.00	121.92	799.27	0.00	0.00	799.27	0.00	677.35	0.00	0				998714		0.00					0.00	0.00		2008330558	21-08-2025	799.27
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008561219	Breakdown Order	21-08-2025	11:29:29 AM	3007462168	3794122503719	21-08-2025	MC2ERLRC0RHB14736	TN06AH3765	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2024	A SINGARAM	A SINGARAM	0012398114	Retail/ Fleet Owner	0012398114	60964	KM	Abhi N	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008330558	21-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561313	Running Repair	21-08-2025	11:35:35 AM	3007462262	3794122503720	21-08-2025	MC2FBERT0TE565900	KA53AC2236	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THEPRINCIPALVIDYASANKALPNATIONALPUC	THEPRINCIPALVIDYASANKALPNATIONALPUC	0012913757	Retail/ Fleet Owner	0012913757	6732	KM	Ravichandran V	Paid	Misc. Labor			0117350099	BRAKE PEDAL ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008330395	21-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561313	Running Repair	21-08-2025	11:35:35 AM	3007462262	3794122503720	21-08-2025	MC2FBERT0TE565900	KA53AC2236	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THEPRINCIPALVIDYASANKALPNATIONALPUC	THEPRINCIPALVIDYASANKALPNATIONALPUC	0012913757	Retail/ Fleet Owner	0012913757	6732	KM	Ravichandran V	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		2008330395	21-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561313	Running Repair	21-08-2025	11:35:35 AM	3007462262	3794122503720	21-08-2025	MC2FBERT0TE565900	KA53AC2236	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THEPRINCIPALVIDYASANKALPNATIONALPUC	THEPRINCIPALVIDYASANKALPNATIONALPUC	0012913757	Retail/ Fleet Owner	0012913757	6732	KM	Ravichandran V	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		2008330395	21-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008560796	Presale	21-08-2025	10:52:41 AM	3007462273	3794122503721	21-08-2025	MC2CASRC0TH137517		HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB LAD PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1413	KM	Madhusudhan A L	Warranty	Spares			IE455059	Radio system 24V	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"4,691.97"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,645.51"	"6,080.51"	"5,892.84"	0	010002710592	Pending at VECV - 1	Enroute Warranty	85198940	3794Y250800057	0.00					0.00	0.00				"7,175.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008560796	Presale	21-08-2025	10:52:41 AM	3007462273	3794122503721	21-08-2025	MC2CASRC0TH137517		HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB LAD PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1413	KM	Madhusudhan A L	Warranty	Labor Value			0102137036	Music system replacement	0.780	575.00	0.00	0.00	0.00	0.00	0.00	358.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	448.50	423.38	0	010002710592	Pending at VECV - 1	Enroute Warranty	998714	3794Y250800057	0.00					0.00	0.00				529.23
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559072	Breakdown Order	20-08-2025	5:38:56 PM	3007462388	3794122503722	21-08-2025	MC2ERHRC0PGB07611	KA01AP0744	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	163995	KM	Madhan Kumar  J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.86	0.00	0.00	2.50	2.50	0.04	0.90	0.00	0.00	0.90	0.00	86.00	0.00	0				52029900		0.00					-99.00	-85.14		2008328247	20-08-2025	0.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559072	Breakdown Order	20-08-2025	5:38:56 PM	3007462388	3794122503722	21-08-2025	MC2ERHRC0PGB07611	KA01AP0744	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	163995	KM	Madhan Kumar  J	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008328247	20-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559072	Breakdown Order	20-08-2025	5:38:56 PM	3007462388	3794122503722	21-08-2025	MC2ERHRC0PGB07611	KA01AP0744	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	163995	KM	Madhan Kumar  J	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008328247	20-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559072	Breakdown Order	20-08-2025	5:38:56 PM	3007462388	3794122503722	21-08-2025	MC2ERHRC0PGB07611	KA01AP0744	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	163995	KM	Madhan Kumar  J	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008328247	20-08-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559072	Breakdown Order	20-08-2025	5:38:56 PM	3007462388	3794122503722	21-08-2025	MC2ERHRC0PGB07611	KA01AP0744	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	163995	KM	Madhan Kumar  J	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008328247	20-08-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559072	Breakdown Order	20-08-2025	5:38:56 PM	3007462388	3794122503722	21-08-2025	MC2ERHRC0PGB07611	KA01AP0744	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	163995	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		2008328247	20-08-2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559072	Breakdown Order	20-08-2025	5:38:56 PM	3007462388	3794122503722	21-08-2025	MC2ERHRC0PGB07611	KA01AP0744	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	163995	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.489	575.00	0.00	0.00	0.00	0.00	0.00	0.00	856.18	0.00	0.00	9.00	9.00	154.12	"1,010.30"	0.00	0.00	"1,010.30"	0.00	856.18	0.00	0				998714		0.00					0.00	0.00		2008328247	20-08-2025	"1,010.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562003	Running Repair	21-08-2025	12:39:32 PM	3007462720	3794122503723	21-08-2025	MC2FDLRT0RCB47768	KA03AN1126	LD Bus	2090 L SRL CWC BSVI 5S	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	9465	KM	Hajaratali Jalikatti	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		2008331177	21-08-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562003	Running Repair	21-08-2025	12:39:32 PM	3007462720	3794122503723	21-08-2025	MC2FDLRT0RCB47768	KA03AN1126	LD Bus	2090 L SRL CWC BSVI 5S	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	9465	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008331177	21-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562003	Running Repair	21-08-2025	12:39:32 PM	3007462720	3794122503723	21-08-2025	MC2FDLRT0RCB47768	KA03AN1126	LD Bus	2090 L SRL CWC BSVI 5S	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	9465	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008331177	21-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562489	Telematics Subscription	21-08-2025	1:58:52 PM	3007462852	3794172500145	21-08-2025	MC2EGFRC0PEB31082	KA01AN6283	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30-06-2023	SRI VINAYAKA FOOD PRODUCTS	SRI VINAYAKA FOOD	0011834280	Retail/ Fleet Owner	0011834280	48791	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	4008562262	Running Repair	21-08-2025	1:10:10 PM	3007462867	3794122503724	21-08-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	11072	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562262	Running Repair	21-08-2025	1:10:10 PM	3007462867	3794122503724	21-08-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	11072	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008562262	Running Repair	21-08-2025	1:10:10 PM	3007462867	3794122503724	21-08-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	11072	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562262	Running Repair	21-08-2025	1:10:10 PM	3007462867	3794122503724	21-08-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	11072	KM	Fakrul Islam Mazumder	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					-100.00	-16.96				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562262	Running Repair	21-08-2025	1:10:10 PM	3007462867	3794122503724	21-08-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	11072	KM	Fakrul Islam Mazumder	Warranty	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00				300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562262	Running Repair	21-08-2025	1:10:10 PM	3007462867	3794122503724	21-08-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	11072	KM	Fakrul Islam Mazumder	Warranty	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	78.15	0.00	0				87089900		0.00					0.00	0.00				100.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562262	Running Repair	21-08-2025	1:10:10 PM	3007462867	3794122503724	21-08-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	11072	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562262	Running Repair	21-08-2025	1:10:10 PM	3007462867	3794122503724	21-08-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	11072	KM	Fakrul Islam Mazumder	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	4008562262	Running Repair	21-08-2025	1:10:10 PM	3007462867	3794122503724	21-08-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	11072	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	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	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562281	Running Repair	21-08-2025	1:12:56 PM	3007463558	3794122503725	21-08-2025	MC2EBFRC0PFB32435	KA01AN6186	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-06-2023	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	0010759157	Retail/ Fleet Owner	0010759157	63671	KM	Sathish Murugan	Paid	Misc. Labor			0117350099	DIAPHRAGM- 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		2008332217	21-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562281	Running Repair	21-08-2025	1:12:56 PM	3007463558	3794122503725	21-08-2025	MC2EBFRC0PFB32435	KA01AN6186	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-06-2023	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	0010759157	Retail/ Fleet Owner	0010759157	63671	KM	Sathish Murugan	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		2008332217	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562281	Running Repair	21-08-2025	1:12:56 PM	3007463558	3794122503725	21-08-2025	MC2EBFRC0PFB32435	KA01AN6186	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-06-2023	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	0010759157	Retail/ Fleet Owner	0010759157	63671	KM	Sathish Murugan	Paid	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2008332217	21-08-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562281	Running Repair	21-08-2025	1:12:56 PM	3007463558	3794122503725	21-08-2025	MC2EBFRC0PFB32435	KA01AN6186	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-06-2023	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	0010759157	Retail/ Fleet Owner	0010759157	63671	KM	Sathish Murugan	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2008332217	21-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562281	Running Repair	21-08-2025	1:12:56 PM	3007463558	3794122503725	21-08-2025	MC2EBFRC0PFB32435	KA01AN6186	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-06-2023	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	0010759157	Retail/ Fleet Owner	0010759157	63671	KM	Sathish Murugan	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008332217	21-08-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563428	Onsite	21-08-2025	3:46:07 PM	3007463744	3794122503726	21-08-2025	MC2B5ERC0LA459315	KA53AA0915	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	27-01-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	646765	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563302	Running Repair	21-08-2025	3:28:35 PM	3007463806	3794122503727	21-08-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	71744	KM	Fakrul Islam Mazumder	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				39269099		0.00					0.00	0.00		2008332383	21-08-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563302	Running Repair	21-08-2025	3:28:35 PM	3007463806	3794122503727	21-08-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	71744	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2008332383	21-08-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563302	Running Repair	21-08-2025	3:28:35 PM	3007463806	3794122503727	21-08-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	71744	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117350099	ADPATER REPLACE DONE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008332383	21-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563302	Running Repair	21-08-2025	3:28:35 PM	3007463806	3794122503727	21-08-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	71744	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				84822011		0.00					0.00	0.00		2008332383	21-08-2025	10.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	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	"1,508.47"	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		2008330990	21-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	KM	Venugopal M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008330990	21-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	KM	Venugopal M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008330990	21-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	KM	Venugopal M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008330990	21-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008330990	21-08-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	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	"1,927.97"	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		2008330990	21-08-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	KM	Venugopal M	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		2008330990	21-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	KM	Venugopal M	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		2008330990	21-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	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	28495837				998714		0.00					0.00	0.00		2008330990	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008330990	21-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008561493	Free Service	21-08-2025	11:51:55 AM	3007463830	3794162501057	21-08-2025	MC2ERHRC0RJ237932	KA53AB8859	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	30-09-2024	MUDABIR AHMED MUDABIR AHMED	MUDABIR AHMED MUDABIR AHMED	0012578057	Retail/ Fleet Owner	0012578057	88811	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008330990	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559438	Onsite	20-08-2025	6:39:15 PM	3007464441	3794122503728	21-08-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	510638	KM	Faizanalam Angadi .	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008333005	21-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559438	Onsite	20-08-2025	6:39:15 PM	3007464441	3794122503728	21-08-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	510638	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117140099	ITV REPLACED	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008333005	21-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559438	Onsite	20-08-2025	6:39:15 PM	3007464441	3794122503728	21-08-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	510638	KM	Manjunath  Naik	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	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		2008333005	21-08-2025	"4,953.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559438	Onsite	20-08-2025	6:39:15 PM	3007464441	3794122503728	21-08-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	510638	KM	Manjunath  Naik	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		2008333005	21-08-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559438	Onsite	20-08-2025	6:39:15 PM	3007464441	3794122503728	21-08-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	510638	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2008333005	21-08-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559438	Onsite	20-08-2025	6:39:15 PM	3007464441	3794122503728	21-08-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	510638	KM	Faizanalam Angadi .	Paid	Spares			IE332355	ENGINE HARNESS E483 CNG BSVI TCIC SPLIT	1.000	"12,735.00"	0.00	0.00	"8,245.37"	"8,245.37"	"10,792.37"	0.00	"10,792.37"	0.00	0.00	9.00	9.00	"1,942.62"	"12,734.99"	0.00	0.00	"12,734.99"	0.00	"10,792.37"	0.00	0				85443000		0.00					0.00	0.00		2008333005	21-08-2025	"12,734.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	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		2008333297	21-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	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		2008333297	21-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	KM	Satyananda S	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008333297	21-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	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		2008333297	21-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	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		2008333297	21-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	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		2008333297	21-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	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		2008333297	21-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	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		2008333297	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	KM	Satyananda S	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	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		2008333297	21-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	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		2008333297	21-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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		2008333297	21-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008333297	21-08-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563972	Preventive Maintenance	21-08-2025	4:36:47 PM	3007464566	3794122503729	21-08-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	MANJUNATHA M MANJUNATHA M	0012049471	Retail/ Fleet Owner	0012049471	200196	KM	Satyananda S	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		2008333297	21-08-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	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		2008333416	21-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008333416	21-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008333416	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008333416	21-08-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	0.00	580.02	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00		2008333416	21-08-2025	580.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00		2008333416	21-08-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008333416	21-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67289488				998714		0.00					0.00	0.00		2008333416	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008333416	21-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008333416	21-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	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		2008333416	21-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008333416	21-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563984	Free Service	21-08-2025	4:39:03 PM	3007464578	3794162501058	21-08-2025	MC2FCHRT0REB50659	KA51AK5731	LD Bus	2075 H SRL CWC BSVI	22-08-2024	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	48045	KM	Praveen Kumar M J	Paid	Misc. Labor			0117260099	KINGPIN SHIM SETTING DONE	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008333416	21-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562318	Free Service	21-08-2025	1:19:25 PM	3007464599	3794162501059	21-08-2025	MC2EDERC0RJB57499	KA52C4115	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-01-2025	CHIKKE GOWDA B	CHIKKE GOWDA B	0012764230	Retail/ Fleet Owner	0012764230	58631	KM	Shek Wajeed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008332898	21-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562318	Free Service	21-08-2025	1:19:25 PM	3007464599	3794162501059	21-08-2025	MC2EDERC0RJB57499	KA52C4115	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-01-2025	CHIKKE GOWDA B	CHIKKE GOWDA B	0012764230	Retail/ Fleet Owner	0012764230	58631	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008332898	21-08-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562318	Free Service	21-08-2025	1:19:25 PM	3007464599	3794162501059	21-08-2025	MC2EDERC0RJB57499	KA52C4115	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-01-2025	CHIKKE GOWDA B	CHIKKE GOWDA B	0012764230	Retail/ Fleet Owner	0012764230	58631	KM	Shek Wajeed	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99831463				998714		0.00					0.00	0.00		2008332898	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562318	Free Service	21-08-2025	1:19:25 PM	3007464599	3794162501059	21-08-2025	MC2EDERC0RJB57499	KA52C4115	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-01-2025	CHIKKE GOWDA B	CHIKKE GOWDA B	0012764230	Retail/ Fleet Owner	0012764230	58631	KM	Shek Wajeed	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	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	010002711152	Reimburser Version Posted	Technical Campaign	998714	3794C250800185	"1,067.20"					0.00	0.00		2008332898	21-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562318	Free Service	21-08-2025	1:19:25 PM	3007464599	3794162501059	21-08-2025	MC2EDERC0RJB57499	KA52C4115	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-01-2025	CHIKKE GOWDA B	CHIKKE GOWDA B	0012764230	Retail/ Fleet Owner	0012764230	58631	KM	Shek Wajeed	Warranty	Spares			CP100133	Turbo Drain Pipe Kit Truck	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002711152	Reimburser Version Posted	Technical Campaign	87089900	3794C250800185	1.00					0.00	0.00		2008332898	21-08-2025	1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562318	Free Service	21-08-2025	1:19:25 PM	3007464599	3794162501059	21-08-2025	MC2EDERC0RJB57499	KA52C4115	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-01-2025	CHIKKE GOWDA B	CHIKKE GOWDA B	0012764230	Retail/ Fleet Owner	0012764230	58631	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008332898	21-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562318	Free Service	21-08-2025	1:19:25 PM	3007464599	3794162501059	21-08-2025	MC2EDERC0RJB57499	KA52C4115	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-01-2025	CHIKKE GOWDA B	CHIKKE GOWDA B	0012764230	Retail/ Fleet Owner	0012764230	58631	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		2008332898	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008562318	Free Service	21-08-2025	1:19:25 PM	3007464599	3794162501059	21-08-2025	MC2EDERC0RJB57499	KA52C4115	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-01-2025	CHIKKE GOWDA B	CHIKKE GOWDA B	0012764230	Retail/ Fleet Owner	0012764230	58631	KM	Shek Wajeed	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008332898	21-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563600	Running Repair	21-08-2025	3:58:10 PM	3007464656	3794122503730	21-08-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	155658	KM	Praveen Kumar M J	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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				441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563600	Running Repair	21-08-2025	3:58:10 PM	3007464656	3794122503730	21-08-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	155658	KM	Praveen Kumar M J	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563600	Running Repair	21-08-2025	3:58:10 PM	3007464656	3794122503730	21-08-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	155658	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00				945.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563600	Running Repair	21-08-2025	3:58:10 PM	3007464656	3794122503730	21-08-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	155658	KM	Praveen Kumar M J	Paid	Spares			ID315811	HOSE CLAMP	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	18.00	0.00	0.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				73269099		0.00					0.00	0.00				175.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563600	Running Repair	21-08-2025	3:58:10 PM	3007464656	3794122503730	21-08-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	155658	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563600	Running Repair	21-08-2025	3:58:10 PM	3007464656	3794122503730	21-08-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	155658	KM	Praveen Kumar M J	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,003.91"	0.00	0				87089100		0.00					0.00	0.00				"15,365.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563848	Running Repair	21-08-2025	4:23:32 PM	3007464819	3794122503731	21-08-2025	MC2R3NRT0JB061370	NL01B1851	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	30-06-2019	GOWTHAM RAVIKUMAR	GOWTHAM RAVIKUMAR	0010866113	Retail/ Fleet Owner	0010866113	231021	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117140099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008333602	21-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563848	Running Repair	21-08-2025	4:23:32 PM	3007464819	3794122503731	21-08-2025	MC2R3NRT0JB061370	NL01B1851	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	30-06-2019	GOWTHAM RAVIKUMAR	GOWTHAM RAVIKUMAR	0010866113	Retail/ Fleet Owner	0010866113	231021	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117150099	ADBLUE CONNECTORS REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008333602	21-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563848	Running Repair	21-08-2025	4:23:32 PM	3007464819	3794122503731	21-08-2025	MC2R3NRT0JB061370	NL01B1851	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	30-06-2019	GOWTHAM RAVIKUMAR	GOWTHAM RAVIKUMAR	0010866113	Retail/ Fleet Owner	0010866113	231021	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		2008333602	21-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563848	Running Repair	21-08-2025	4:23:32 PM	3007464819	3794122503731	21-08-2025	MC2R3NRT0JB061370	NL01B1851	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	30-06-2019	GOWTHAM RAVIKUMAR	GOWTHAM RAVIKUMAR	0010866113	Retail/ Fleet Owner	0010866113	231021	KM	Farooq A Chittekhan	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	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008333602	21-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563848	Running Repair	21-08-2025	4:23:32 PM	3007464819	3794122503731	21-08-2025	MC2R3NRT0JB061370	NL01B1851	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	30-06-2019	GOWTHAM RAVIKUMAR	GOWTHAM RAVIKUMAR	0010866113	Retail/ Fleet Owner	0010866113	231021	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008333602	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563848	Running Repair	21-08-2025	4:23:32 PM	3007464819	3794122503731	21-08-2025	MC2R3NRT0JB061370	NL01B1851	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	30-06-2019	GOWTHAM RAVIKUMAR	GOWTHAM RAVIKUMAR	0010866113	Retail/ Fleet Owner	0010866113	231021	KM	Farooq A Chittekhan	Paid	Spares			IE315995	RELAY 24V	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				85364100		0.00					0.00	0.00		2008333602	21-08-2025	300.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563848	Running Repair	21-08-2025	4:23:32 PM	3007464819	3794122503731	21-08-2025	MC2R3NRT0JB061370	NL01B1851	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	30-06-2019	GOWTHAM RAVIKUMAR	GOWTHAM RAVIKUMAR	0010866113	Retail/ Fleet Owner	0010866113	231021	KM	Farooq A Chittekhan	Paid	Labor Value			0102635010	Relay replace and install	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008333602	21-08-2025	67.85
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563848	Running Repair	21-08-2025	4:23:32 PM	3007464819	3794122503731	21-08-2025	MC2R3NRT0JB061370	NL01B1851	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	30-06-2019	GOWTHAM RAVIKUMAR	GOWTHAM RAVIKUMAR	0010866113	Retail/ Fleet Owner	0010866113	231021	KM	Farooq A Chittekhan	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	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008333602	21-08-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008563848	Running Repair	21-08-2025	4:23:32 PM	3007464819	3794122503731	21-08-2025	MC2R3NRT0JB061370	NL01B1851	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	30-06-2019	GOWTHAM RAVIKUMAR	GOWTHAM RAVIKUMAR	0010866113	Retail/ Fleet Owner	0010866113	231021	KM	Farooq A Chittekhan	Paid	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	"1,487.29"	0.00	18.00	0.00	0.00	267.71	"1,755.00"	0.00	0.00	"1,755.00"	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008333602	21-08-2025	"1,755.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564388	Running Repair	21-08-2025	5:28:42 PM	3007464922	3794122503732	21-08-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	261775	KM	Faizanalam Angadi .	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564388	Running Repair	21-08-2025	5:28:42 PM	3007464922	3794122503732	21-08-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	261775	KM	Faizanalam Angadi .	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563623	Running Repair	21-08-2025	4:00:21 PM	3007464975	3794122503733	21-08-2025	MC2ERGRC0LH179263	KA53AA2297	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	FACILITIES	0011318933	Retail/ Fleet Owner	0011318933	66514	KM	Harisha T L	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563623	Running Repair	21-08-2025	4:00:21 PM	3007464975	3794122503733	21-08-2025	MC2ERGRC0LH179263	KA53AA2297	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	FACILITIES	0011318933	Retail/ Fleet Owner	0011318933	66514	KM	Harisha T L	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				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563623	Running Repair	21-08-2025	4:00:21 PM	3007464975	3794122503733	21-08-2025	MC2ERGRC0LH179263	KA53AA2297	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	FACILITIES	0011318933	Retail/ Fleet Owner	0011318933	66514	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	81.70	0.00	0.00	2.50	2.50	4.08	85.78	0.00	0.00	85.78	0.00	86.00	0.00	0				52029900		0.00					-5.00	-4.30				85.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563623	Running Repair	21-08-2025	4:00:21 PM	3007464975	3794122503733	21-08-2025	MC2ERGRC0LH179263	KA53AA2297	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	FACILITIES	0011318933	Retail/ Fleet Owner	0011318933	66514	KM	Harisha T L	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563623	Running Repair	21-08-2025	4:00:21 PM	3007464975	3794122503733	21-08-2025	MC2ERGRC0LH179263	KA53AA2297	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	FACILITIES	0011318933	Retail/ Fleet Owner	0011318933	66514	KM	Harisha T L	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	0.00	78.15	0.00	0.00	14.00	14.00	21.88	100.03	0.00	0.00	100.03	0.00	78.15	0.00	0				87089900		0.00					0.00	0.00				100.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563623	Running Repair	21-08-2025	4:00:21 PM	3007464975	3794122503733	21-08-2025	MC2ERGRC0LH179263	KA53AA2297	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	FACILITIES	0011318933	Retail/ Fleet Owner	0011318933	66514	KM	Harisha T L	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	50.00	0.00	0.00	29.06	145.30	39.06	0.00	175.77	0.00	0.00	14.00	14.00	49.22	224.99	0.00	0.00	224.99	0.00	195.30	0.00	0				87089900		0.00					-10.00	-19.53				224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563623	Running Repair	21-08-2025	4:00:21 PM	3007464975	3794122503733	21-08-2025	MC2ERGRC0LH179263	KA53AA2297	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	FACILITIES	0011318933	Retail/ Fleet Owner	0011318933	66514	KM	Harisha T L	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563623	Running Repair	21-08-2025	4:00:21 PM	3007464975	3794122503733	21-08-2025	MC2ERGRC0LH179263	KA53AA2297	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	31-10-2020	FACILITIES MANEGMENT INDIA PVT LTD	FACILITIES	0011318933	Retail/ Fleet Owner	0011318933	66514	KM	Harisha T L	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00				300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564399	Running Repair	21-08-2025	5:30:31 PM	3007465002	3794122503734	21-08-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	95745	KM	Ravichandran V	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	20.00	0.00	0				87089900		0.00					0.00	0.00		2008333804	21-08-2025	25.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564399	Running Repair	21-08-2025	5:30:31 PM	3007465002	3794122503734	21-08-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	95745	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		2008333804	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564399	Running Repair	21-08-2025	5:30:31 PM	3007465002	3794122503734	21-08-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	95745	KM	Ravichandran V	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		2008333804	21-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564399	Running Repair	21-08-2025	5:30:31 PM	3007465002	3794122503734	21-08-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	95745	KM	Ravichandran V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008333804	21-08-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564399	Running Repair	21-08-2025	5:30:31 PM	3007465002	3794122503734	21-08-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	95745	KM	Ravichandran 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		2008333804	21-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564399	Running Repair	21-08-2025	5:30:31 PM	3007465002	3794122503734	21-08-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	95745	KM	Ravichandran V	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2008333804	21-08-2025	101.77
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008564647	Onsite	21-08-2025	6:09:53 PM	3007465226	3794122503735	21-08-2025	MC2H3JRC0JA136558	MH25AJ0230	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	08-01-2018	GANESH RAGHUNATH SIRSAT	GANESH RAGHUNATH SIRSAT	0010517789	Retail/ Fleet Owner	0010517789	529410	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564688	Running Repair	21-08-2025	6:14:23 PM	3007465442	3794122503736	21-08-2025	MC2ERLRC0NCB01836	KA53AA5598	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2022	MEROPATHY TRANSPORT SERVICES	MEROPATHY TRANSPORT SERVICES	0011796927	Retail/ Fleet Owner	0011796927	229819	KM	Ravichandran V	Paid	Labor Value			0111221169	T/M CROSS SHAFT BUSH...REPL	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		2008334326	21-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564688	Running Repair	21-08-2025	6:14:23 PM	3007465442	3794122503736	21-08-2025	MC2ERLRC0NCB01836	KA53AA5598	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2022	MEROPATHY TRANSPORT SERVICES	MEROPATHY TRANSPORT SERVICES	0011796927	Retail/ Fleet Owner	0011796927	229819	KM	Ravichandran V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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		2008334326	21-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564688	Running Repair	21-08-2025	6:14:23 PM	3007465442	3794122503736	21-08-2025	MC2ERLRC0NCB01836	KA53AA5598	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2022	MEROPATHY TRANSPORT SERVICES	MEROPATHY TRANSPORT SERVICES	0011796927	Retail/ Fleet Owner	0011796927	229819	KM	Ravichandran V	Paid	Spares			ID371729	LEVERCROSS SHAFT	1.000	"1,215.00"	0.00	0.00	706.22	706.22	949.22	0.00	949.22	0.00	0.00	14.00	14.00	265.78	"1,215.00"	0.00	0.00	"1,215.00"	0.00	949.22	0.00	0				87084000		0.00					0.00	0.00		2008334326	21-08-2025	"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564695	Running Repair	21-08-2025	6:15:44 PM	3007465486	3794122503737	21-08-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	145475	KM	Hajaratali Jalikatti	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	560.62	0.00	0.00	9.00	9.00	100.92	661.54	0.00	0.00	661.54	0.00	"1,121.25"	0.00	0				998714		0.00					-50.00	-560.63		2008334315	21-08-2025	661.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564695	Running Repair	21-08-2025	6:15:44 PM	3007465486	3794122503737	21-08-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	145475	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008334315	21-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564695	Running Repair	21-08-2025	6:15:44 PM	3007465486	3794122503737	21-08-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	145475	KM	Hajaratali Jalikatti	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				84099930		0.00					0.00	0.00		2008334315	21-08-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564695	Running Repair	21-08-2025	6:15:44 PM	3007465486	3794122503737	21-08-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	145475	KM	Hajaratali Jalikatti	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00		2008334315	21-08-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564695	Running Repair	21-08-2025	6:15:44 PM	3007465486	3794122503737	21-08-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	145475	KM	Hajaratali Jalikatti	Paid	Spares			ID330041	INJECTOR MTG. CLAMP	1.000	885.00	0.00	0.00	514.41	514.41	691.41	0.00	691.41	0.00	0.00	14.00	14.00	193.60	885.01	0.00	0.00	885.01	0.00	691.41	0.00	0				87089900		0.00					0.00	0.00		2008334315	21-08-2025	885.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Spares			IA349809	KING PIN	2.000	925.00	0.00	0.00	537.66	"1,075.32"	722.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.32"	0.00	0				87089900		0.00					0.00	0.00				"1,850.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Spares			ID361316	ASSY SCR COOLING LINE 2	1.000	"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.56"	0.00	0				39173100		0.00					0.00	0.00				"1,255.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	6.000	80.00	0.00	0.00	51.80	310.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.80	0.00	0				73181500		0.00					0.00	0.00				480.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Spares			MF140005	BOLT M6x1x16	6.000	10.00	0.00	0.00	6.47	38.82	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	50.88	0.00	0				73181500		0.00					0.00	0.00				60.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	117.20	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-117.20				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00				35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	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	33.92	0.00	0				74152100		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	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	460.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-460.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564486	Running Repair	21-08-2025	5:43:25 PM	3007465726	3794122503738	21-08-2025	MC2FCHRT0NC506159	KA07B4341	LD Bus	2075 H SKL STF GPS WOS BS6	23-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	226685	KM	Manjunath  Naik	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	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	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564758	Running Repair	21-08-2025	6:28:46 PM	3007465822	3794122503739	21-08-2025	MC2EBJRC0PFB31817	KA50B4275	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	MANJUNATH V	MANJUNATH V	0012148596	Retail/ Fleet Owner	0012148596	66424	KM	Shek Wajeed	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008334681	21-08-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564758	Running Repair	21-08-2025	6:28:46 PM	3007465822	3794122503739	21-08-2025	MC2EBJRC0PFB31817	KA50B4275	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	MANJUNATH V	MANJUNATH V	0012148596	Retail/ Fleet Owner	0012148596	66424	KM	Shek Wajeed	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008334681	21-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564758	Running Repair	21-08-2025	6:28:46 PM	3007465822	3794122503739	21-08-2025	MC2EBJRC0PFB31817	KA50B4275	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	MANJUNATH V	MANJUNATH V	0012148596	Retail/ Fleet Owner	0012148596	66424	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		2008334681	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564758	Running Repair	21-08-2025	6:28:46 PM	3007465822	3794122503739	21-08-2025	MC2EBJRC0PFB31817	KA50B4275	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	MANJUNATH V	MANJUNATH V	0012148596	Retail/ Fleet Owner	0012148596	66424	KM	Shek Wajeed	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		2008334681	21-08-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564758	Running Repair	21-08-2025	6:28:46 PM	3007465822	3794122503739	21-08-2025	MC2EBJRC0PFB31817	KA50B4275	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	MANJUNATH V	MANJUNATH V	0012148596	Retail/ Fleet Owner	0012148596	66424	KM	Shek Wajeed	Paid	Misc. Labor			0117150099	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008334681	21-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558475	Onsite	20-08-2025	4:25:07 PM	3007466032	3794122503740	21-08-2025	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	232012	KM	Shaik Wajeed	Goodwill ClaimCommercial	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	1.000	"10,320.00"	0.00	0.00	"5,998.50"	"5,998.50"	"8,062.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,062.50"	0.00	0				87087000		0.00					0.00	0.00		2008334934	21-08-2025	"10,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558475	Onsite	20-08-2025	4:25:07 PM	3007466032	3794122503740	21-08-2025	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	232012	KM	Shaik Wajeed	Paid	Labor Value			0110271021	RR. HUB BOLT RPL 6PC 1 SID INC HUB GREAS	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	Monsoon Service Campaign	C//04/25/0000134796			-100.00	"-1,121.25"		2008334934	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558475	Onsite	20-08-2025	4:25:07 PM	3007466032	3794122503740	21-08-2025	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	232012	KM	Shaik Wajeed	Goodwill ClaimCommercial	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008334934	21-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558475	Onsite	20-08-2025	4:25:07 PM	3007466032	3794122503740	21-08-2025	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	232012	KM	Shaik Wajeed	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	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-86.00		2008334934	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558475	Onsite	20-08-2025	4:25:07 PM	3007466032	3794122503740	21-08-2025	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	232012	KM	Shaik Wajeed	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				48239030		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-55.08		2008334934	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558475	Onsite	20-08-2025	4:25:07 PM	3007466032	3794122503740	21-08-2025	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	232012	KM	Shaik Wajeed	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.000	225.00	0.00	0.00	145.68	291.36	190.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	381.36	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-381.36		2008334934	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558475	Onsite	20-08-2025	4:25:07 PM	3007466032	3794122503740	21-08-2025	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	232012	KM	Shaik Wajeed	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	237.30	0.00	0				73181500		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-237.30		2008334934	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558475	Onsite	20-08-2025	4:25:07 PM	3007466032	3794122503740	21-08-2025	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	232012	KM	Shaik Wajeed	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	6.000	325.00	0.00	0.00	210.42	"1,262.52"	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.52"	0.00	0				73181500		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	"-1,652.52"		2008334934	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558475	Onsite	20-08-2025	4:25:07 PM	3007466032	3794122503740	21-08-2025	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	232012	KM		Paid	Outside Labor			0117444441	HUB LATHE CHARGES	3.500	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	"1,837.50"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	"-1,837.50"		2008334934	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564972	Running Repair	21-08-2025	7:58:42 PM	3007466043	3794122503741	21-08-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	19908	KM	Manjunath  Naik	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		2008334941	21-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564972	Running Repair	21-08-2025	7:58:42 PM	3007466043	3794122503741	21-08-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	19908	KM	Manjunath  Naik	Warranty	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	345.00	325.68	0	010002712146	Pending at VECV - 1	Normal Claim type	998714	3794N250801146	0.00					0.00	0.00		2008334941	21-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564972	Running Repair	21-08-2025	7:58:42 PM	3007466043	3794122503741	21-08-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	19908	KM	Manjunath  Naik	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	0.500	0.00	0.00	0.00	0.00	0.00	221.00	0.00	110.50	0.00	0.00	9.00	9.00	19.90	130.40	0.00	0.00	130.40	0.00	110.50	0.00	0				38190010		0.00					0.00	0.00		2008334941	21-08-2025	130.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564972	Running Repair	21-08-2025	7:58:42 PM	3007466043	3794122503741	21-08-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	19908	KM	Manjunath  Naik	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	624.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	618.32	809.32	784.33	0	010002712146	Pending at VECV - 1	Normal Claim type	84139190	3794N250801146	0.00					0.00	0.00		2008334941	21-08-2025	955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	0.00	128.91	0.00	115.00	0.00	0				998714		0.00					-5.00	-5.75		2008328144	20-08-2025	128.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17		2008328144	20-08-2025	108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Local Parts			LP37940077	HORN LEVER	1.000	0.00	0.00	0.00	0.00	0.00	236.00	0.00	236.00	0.00	0.00	14.00	14.00	66.08	302.08	0.00	0.00	302.08	0.00	236.00	0.00	0				87089900		0.00					0.00	0.00		2008328144	20-08-2025	302.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Spares			ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	731.25	0.00	0.00	14.00	14.00	204.76	936.01	0.00	0.00	936.01	0.00	812.50	0.00	0				87082900		0.00					-10.00	-81.25		2008328144	20-08-2025	936.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Harisha T L	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008328144	20-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Harisha T L	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008328144	20-08-2025	515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Harisha T L	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2008328144	20-08-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008328144	20-08-2025	515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Spares			IE300124	"COMBINATION SWITCH 12V (HCV, MAV)"	1.000	"4,400.00"	0.00	0.00	"2,848.81"	"2,848.81"	"3,728.81"	0.00	"3,355.93"	0.00	0.00	9.00	9.00	604.06	"3,959.99"	0.00	0.00	"3,959.99"	0.00	"3,728.81"	0.00	0				85365090		0.00					-10.00	-372.88		2008328144	20-08-2025	"3,959.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Spares			ID209130	HORN HI TONE MAVE2	1.000	"1,325.00"	0.00	0.00	857.88	857.88	"1,122.88"	0.00	"1,010.59"	0.00	0.00	9.00	9.00	181.90	"1,192.49"	0.00	0.00	"1,192.49"	0.00	"1,122.88"	0.00	0				85123010		0.00					-10.00	-112.29		2008328144	20-08-2025	"1,192.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	785.59	0.00	0.00	9.00	9.00	141.40	926.99	0.00	0.00	926.99	0.00	872.88	0.00	0				85122010		0.00					-10.00	-87.29		2008328144	20-08-2025	926.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	0.00	963.00	0.00	906.78	0.00	0				85122010		0.00					-10.00	-90.68		2008328144	20-08-2025	963.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Harisha T L	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	633.06	0.00	0.00	9.00	9.00	113.96	747.02	0.00	0.00	747.02	0.00	703.40	0.00	0				85124000		0.00					-10.00	-70.34		2008328144	20-08-2025	747.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	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		2008328144	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	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		2008328144	20-08-2025	104.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	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		2008328144	20-08-2025	582.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008328144	20-08-2025	515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	0.00	128.91	0.00	115.00	0.00	0				998714		0.00					-5.00	-5.75		2008328144	20-08-2025	128.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Labor Value			0102549903	KIT - COLUMN SWITCH	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2008328144	20-08-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Labor Value			0102635016	Tail lamp assy remove and install	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008328144	20-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	GENERAL CHECKUP DONE	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2008328144	20-08-2025	966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Harisha T L	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,270.53"	0.00	0.00	9.00	9.00	588.70	"3,859.23"	0.00	0.00	"3,859.23"	0.00	"3,633.92"	0.00	0				27101972		0.00					-10.00	-363.39		2008328144	20-08-2025	"3,859.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Harisha T L	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	308.90	0.00	0.00	9.00	9.00	55.60	364.50	0.00	0.00	364.50	0.00	343.22	0.00	0				84212300		0.00					-10.00	-34.32		2008328144	20-08-2025	364.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Harisha T L	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	392.80	0.00	0.00	9.00	9.00	70.70	463.50	0.00	0.00	463.50	0.00	436.44	0.00	0				84212300		0.00					-10.00	-43.64		2008328144	20-08-2025	463.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Harisha T L	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	225.00	0.00	0.00	145.68	291.36	190.68	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	381.36	0.00	0				84219900		0.00					-10.00	-38.14		2008328144	20-08-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545662	Onsite	18-08-2025	12:09:59 PM	3007466051	3794122503742	21-08-2025	30MC8G013436	KA02AA4173	HD  Truck	20.16 M CBC PS LR SFT 6S HDS BSII GB*	26-07-2008	rancom	rancom	0010165571	Retail/ Fleet Owner	0010165571	434356	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	245.81	0.00	0.00	9.00	9.00	44.24	290.05	0.00	0.00	290.05	0.00	258.75	0.00	0				998714		0.00					-5.00	-12.94		2008328144	20-08-2025	290.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564888	Breakdown Order	21-08-2025	7:09:53 PM	3007466121	3794122503743	21-08-2025	MC2M7SRC0GE000063	KA01AG9094	HD  Truck	Pro 6037 S CBC RHD BS3 DW 28FT ABS*	30-03-2017	GOPI TRADERS	GOPI TRADERS	0011789349	Spare Retailer	0011789349	559340	KM	Madhan Kumar  J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008334760	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564888	Breakdown Order	21-08-2025	7:09:53 PM	3007466121	3794122503743	21-08-2025	MC2M7SRC0GE000063	KA01AG9094	HD  Truck	Pro 6037 S CBC RHD BS3 DW 28FT ABS*	30-03-2017	GOPI TRADERS	GOPI TRADERS	0011789349	Spare Retailer	0011789349	559340	KM	Madhan Kumar  J	Paid	Spares			IA340367	MATCH SET FRONT	1.000	"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	0.00	"7,584.75"	0.00	0.00	9.00	9.00	"1,365.26"	"8,950.01"	0.00	0.00	"8,950.01"	0.00	"7,584.75"	0.00	0				84822013		0.00					0.00	0.00		2008334760	21-08-2025	"8,950.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564888	Breakdown Order	21-08-2025	7:09:53 PM	3007466121	3794122503743	21-08-2025	MC2M7SRC0GE000063	KA01AG9094	HD  Truck	Pro 6037 S CBC RHD BS3 DW 28FT ABS*	30-03-2017	GOPI TRADERS	GOPI TRADERS	0011789349	Spare Retailer	0011789349	559340	KM	Madhan Kumar  J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008334760	21-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564888	Breakdown Order	21-08-2025	7:09:53 PM	3007466121	3794122503743	21-08-2025	MC2M7SRC0GE000063	KA01AG9094	HD  Truck	Pro 6037 S CBC RHD BS3 DW 28FT ABS*	30-03-2017	GOPI TRADERS	GOPI TRADERS	0011789349	Spare Retailer	0011789349	559340	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008334760	21-08-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564888	Breakdown Order	21-08-2025	7:09:53 PM	3007466121	3794122503743	21-08-2025	MC2M7SRC0GE000063	KA01AG9094	HD  Truck	Pro 6037 S CBC RHD BS3 DW 28FT ABS*	30-03-2017	GOPI TRADERS	GOPI TRADERS	0011789349	Spare Retailer	0011789349	559340	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	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		2008334760	21-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564888	Breakdown Order	21-08-2025	7:09:53 PM	3007466121	3794122503743	21-08-2025	MC2M7SRC0GE000063	KA01AG9094	HD  Truck	Pro 6037 S CBC RHD BS3 DW 28FT ABS*	30-03-2017	GOPI TRADERS	GOPI TRADERS	0011789349	Spare Retailer	0011789349	559340	KM	Madhan Kumar  J	Paid	Labor Value			0108261196	FR HUB OIL SEAL...REPL(ONE SIDE) - F1	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008334760	21-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565039	Running Repair	21-08-2025	8:20:03 PM	3007466131	3794122503744	21-08-2025	MC2C4FRC0HJ382056	KA53D1002	LD Truck	Pro1095 F HSD BS4NG PS NGB	07-10-2017	MUNIYAPPAT T	MUNIYAPPAT T	0010465026	Retail/ Fleet Owner	0010465026	260137	KM	Shaik Wajeed	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008335026	21-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565039	Running Repair	21-08-2025	8:20:03 PM	3007466131	3794122503744	21-08-2025	MC2C4FRC0HJ382056	KA53D1002	LD Truck	Pro1095 F HSD BS4NG PS NGB	07-10-2017	MUNIYAPPAT T	MUNIYAPPAT T	0010465026	Retail/ Fleet Owner	0010465026	260137	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008335026	21-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565039	Running Repair	21-08-2025	8:20:03 PM	3007466131	3794122503744	21-08-2025	MC2C4FRC0HJ382056	KA53D1002	LD Truck	Pro1095 F HSD BS4NG PS NGB	07-10-2017	MUNIYAPPAT T	MUNIYAPPAT T	0010465026	Retail/ Fleet Owner	0010465026	260137	KM	Shaik Wajeed	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..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		2008335026	21-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565039	Running Repair	21-08-2025	8:20:03 PM	3007466131	3794122503744	21-08-2025	MC2C4FRC0HJ382056	KA53D1002	LD Truck	Pro1095 F HSD BS4NG PS NGB	07-10-2017	MUNIYAPPAT T	MUNIYAPPAT T	0010465026	Retail/ Fleet Owner	0010465026	260137	KM	Shaik 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		2008335026	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565039	Running Repair	21-08-2025	8:20:03 PM	3007466131	3794122503744	21-08-2025	MC2C4FRC0HJ382056	KA53D1002	LD Truck	Pro1095 F HSD BS4NG PS NGB	07-10-2017	MUNIYAPPAT T	MUNIYAPPAT T	0010465026	Retail/ Fleet Owner	0010465026	260137	KM	Shaik Wajeed	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008335026	21-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565039	Running Repair	21-08-2025	8:20:03 PM	3007466131	3794122503744	21-08-2025	MC2C4FRC0HJ382056	KA53D1002	LD Truck	Pro1095 F HSD BS4NG PS NGB	07-10-2017	MUNIYAPPAT T	MUNIYAPPAT T	0010465026	Retail/ Fleet Owner	0010465026	260137	KM	Shaik Wajeed	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008335026	21-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565039	Running Repair	21-08-2025	8:20:03 PM	3007466131	3794122503744	21-08-2025	MC2C4FRC0HJ382056	KA53D1002	LD Truck	Pro1095 F HSD BS4NG PS NGB	07-10-2017	MUNIYAPPAT T	MUNIYAPPAT T	0010465026	Retail/ Fleet Owner	0010465026	260137	KM	Shaik Wajeed	Paid	Spares			ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	"1,015.00"	0.00	0.00	589.97	589.97	792.97	0.00	792.97	0.00	0.00	14.00	14.00	222.04	"1,015.01"	0.00	0.00	"1,015.01"	0.00	792.97	0.00	0				87081090		0.00					0.00	0.00		2008335026	21-08-2025	"1,015.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565039	Running Repair	21-08-2025	8:20:03 PM	3007466131	3794122503744	21-08-2025	MC2C4FRC0HJ382056	KA53D1002	LD Truck	Pro1095 F HSD BS4NG PS NGB	07-10-2017	MUNIYAPPAT T	MUNIYAPPAT T	0010465026	Retail/ Fleet Owner	0010465026	260137	KM	Shaik Wajeed	Paid	Labor Value			0101110036	HOSE HPR TO RAIL REP	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		2008335026	21-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008565051	Running Repair	21-08-2025	8:22:58 PM	3007466144	3794122503745	21-08-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	286513	KM	Venugopal M	AMC	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002712257	Pending at VECV - 1	Service Agreement	998714	3794Z250800568	0.00					0.00	0.00		2008335040	21-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008565051	Running Repair	21-08-2025	8:22:58 PM	3007466144	3794122503745	21-08-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	286513	KM	Venugopal M	AMC	Spares			ID202113	"CUSHION, RADIATORUPPER"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	245.55	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.47	289.75	0	010002712257	Pending at VECV - 1	Service Agreement	40169990	3794Z250800568	0.00					0.00	0.00		2008335040	21-08-2025	304.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008565051	Running Repair	21-08-2025	8:22:58 PM	3007466144	3794122503745	21-08-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	286513	KM	Venugopal M	AMC	Spares			MF140226	BOLT M8x1.25x22	2.000	25.00	0.00	0.00	16.19	32.38	21.19	40.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	47.50	0	010002712257	Pending at VECV - 1	Service Agreement	73181500	3794Z250800568	0.00					0.00	0.00		2008335040	21-08-2025	50.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008565051	Running Repair	21-08-2025	8:22:58 PM	3007466144	3794122503745	21-08-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	286513	KM	Venugopal M	AMC	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.05	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	9.50	0	010002712257	Pending at VECV - 1	Service Agreement	73181600	3794Z250800568	0.00					0.00	0.00		2008335040	21-08-2025	10.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008565051	Running Repair	21-08-2025	8:22:58 PM	3007466144	3794122503745	21-08-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	286513	KM	Venugopal M	AMC	Spares			MF450009	PLAIN WASHER M16	2.000	35.00	0.00	0.00	22.66	45.32	29.66	56.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	66.49	0	010002712257	Pending at VECV - 1	Service Agreement	73182200	3794Z250800568	0.00					0.00	0.00		2008335040	21-08-2025	70.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008565051	Running Repair	21-08-2025	8:22:58 PM	3007466144	3794122503745	21-08-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	286513	KM	Venugopal M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,268.01"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	"1,496.25"	0	010002712257	Pending at VECV - 1	Service Agreement	38200000	3794Z250800568	0.00					0.00	0.00		2008335040	21-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008565051	Running Repair	21-08-2025	8:22:58 PM	3007466144	3794122503745	21-08-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	286513	KM	Venugopal M	AMC	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	208.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	299.00	245.44	0	010002712257	Pending at VECV - 1	Service Agreement	998714	3794Z250800568	0.00					0.00	0.00		2008335040	21-08-2025	352.82
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008565051	Running Repair	21-08-2025	8:22:58 PM	3007466144	3794122503745	21-08-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	286513	KM	Venugopal M	AMC	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002712257	Pending at VECV - 1	Service Agreement	998714	3794Z250800568	0.00					0.00	0.00		2008335040	21-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008565051	Running Repair	21-08-2025	8:22:58 PM	3007466144	3794122503745	21-08-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	286513	KM	Venugopal M	AMC	Misc. Labor			0117150099	SILENCER PIPE BOLT TIGNTENING	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002712257	Pending at VECV - 1	Service Agreement	998714	3794Z250800568	0.00					0.00	0.00		2008335040	21-08-2025	339.25
