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	30	New Delhi	SOUTH-2	4008260935	Running Repair	19-06-2025	20:11:48	3007204826	3794122502008	21-06-2025	MC2BBSRC0PE097596	NL01AH0421	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	156422	KM	Farooq A Chittekhan	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	010002620303	Pending at VECV - 1	Service Agreement	998714	3794Z250600398	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008260935	Running Repair	19-06-2025	20:11:48	3007204826	3794122502008	21-06-2025	MC2BBSRC0PE097596	NL01AH0421	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	156422	KM	Farooq A Chittekhan	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002620303	Pending at VECV - 1	Service Agreement	87089900	3794Z250600398	0.00					0.00	0.00				"6,595.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008260935	Running Repair	19-06-2025	20:11:48	3007204826	3794122502008	21-06-2025	MC2BBSRC0PE097596	NL01AH0421	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	156422	KM	Farooq A Chittekhan	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002620304	Pending at VECV - 1	Normal Claim type	90328910	3794N250600810	0.00					0.00	0.00				"3,740.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008260935	Running Repair	19-06-2025	20:11:48	3007204826	3794122502008	21-06-2025	MC2BBSRC0PE097596	NL01AH0421	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	156422	KM	Farooq A Chittekhan	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	272.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	391.00	320.96	0	010002620303	Pending at VECV - 1	Service Agreement	998714	3794Z250600398	0.00					0.00	0.00				461.38
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008260935	Running Repair	19-06-2025	20:11:48	3007204826	3794122502008	21-06-2025	MC2BBSRC0PE097596	NL01AH0421	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	156422	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002620304	Pending at VECV - 1	Normal Claim type	998714	3794N250600810	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008070744	21-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	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		2008070744	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	KM	Venugopal M	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		2008070744	21-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	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		2008070744	21-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	KM	Venugopal M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002620754	Reimburser Version Posted	Technical Campaign	87089900	3794C250600121	140.01					0.00	0.00		2008070744	21-06-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	KM	Venugopal M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002620754	Reimburser Version Posted	Technical Campaign	87089900	3794C250600121	"4,225.00"					0.00	0.00		2008070744	21-06-2025	"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	KM	Venugopal M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002620754	Reimburser Version Posted	Technical Campaign	998714	3794C250600121	800.40					0.00	0.00		2008070744	21-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	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	36251249				998714		0.00					0.00	0.00		2008070744	21-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2008070744	21-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008070744	21-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008070744	21-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267314	Free Service	21-06-2025	10:39:45	3007205569	3794162500712	21-06-2025	MC2FDLRT0PD526964	KA01AN4348	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	12941	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		2008070744	21-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Paid	Spares			IU346566	MAINMIRRORASSEMBLE	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00				"1,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002620719	Reimburser Version Posted	Technical Campaign	87089900	3794C250600120	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002620719	Reimburser Version Posted	Technical Campaign	87089900	3794C250600120	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002620719	Reimburser Version Posted	Technical Campaign	998714	3794C250600120	800.40					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	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	50131965				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267213	Free Service	21-06-2025	10:31:05	3007205689	3794162500713	21-06-2025	MC2FDLRT0PC525355	KA01AN4350	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	21256	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"	0.00	0.00	"1,522.88"	"1,522.88"	"2,046.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.88"	0.00	0				87089900		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00				714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00				660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	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				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00				"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00				720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	0.00	0				998714		0.00					0.00	0.00				"12,552.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00				"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	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				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	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	0.00	9.00	9.00	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	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ID363454	RADIATOR LOWERHOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					0.00	0.00				685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73269099		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ID318846	HOSE CLAMP	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				73269099		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ID350855	ASSY THERMOSTAT COVER	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00				"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ID348613	RADIATOR UPPER HOSE	1.000	545.00	0.00	0.00	352.86	352.86	461.86	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	461.86	0.00	0				40169990		0.00					0.00	0.00				545.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	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	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	597.66	0.00	0				84099990		0.00					0.00	0.00				765.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				84849000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID329254	CRANK SPROCKET	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00				"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Warranty	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,372.88"	0.00	0				73151290		0.00					0.00	0.00				"3,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267506	Running Repair	21-06-2025	10:56:46	3007205847	3794122502009	21-06-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	508596	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268745	Running Repair	21-06-2025	12:53:11	3007206004	3794122502010	21-06-2025	MC2F7LRC0GJ120605	KA51D8857	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	15-10-2016	Zeco Acron India Ltd	Zeco Acron India Ltd	0002004308	Mechanic	0002004308	253546	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008071153	21-06-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268745	Running Repair	21-06-2025	12:53:11	3007206004	3794122502010	21-06-2025	MC2F7LRC0GJ120605	KA51D8857	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	15-10-2016	Zeco Acron India Ltd	Zeco Acron India Ltd	0002004308	Mechanic	0002004308	253546	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	3.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,098.75"	0.00	0.00	9.00	9.00	377.78	"2,476.53"	0.00	0.00	"2,476.53"	0.00	"2,098.75"	0.00	0				998714		0.00					0.00	0.00		2008071153	21-06-2025	"2,476.53"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268745	Running Repair	21-06-2025	12:53:11	3007206004	3794122502010	21-06-2025	MC2F7LRC0GJ120605	KA51D8857	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	15-10-2016	Zeco Acron India Ltd	Zeco Acron India Ltd	0002004308	Mechanic	0002004308	253546	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			MB097901	"EARTH, STRAP"	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				85441190		0.00					0.00	0.00		2008071153	21-06-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268745	Running Repair	21-06-2025	12:53:11	3007206004	3794122502010	21-06-2025	MC2F7LRC0GJ120605	KA51D8857	MD Truck	Pro 1110 L CBC BS3 AB PS NGB RLT PRM	15-10-2016	Zeco Acron India Ltd	Zeco Acron India Ltd	0002004308	Mechanic	0002004308	253546	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Local Parts			LP37940029	INSULATION TAPE	6.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	198.00	0.00	0.00	14.00	14.00	55.44	253.44	0.00	0.00	253.44	0.00	198.00	0.00	0				87089900		0.00					0.00	0.00		2008071153	21-06-2025	253.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268674	Running Repair	21-06-2025	12:45:36	3007206046	3794122502011	21-06-2025	MC2P2HRT0TA555220	KA51AL4028	LD Bus	PRO 3009 H CWC AC BSVI	06-03-2025	THIRUNAVUKKARASU V	THIRUNAVUKKARASU V	0010309656	Retail/ Fleet Owner	0010309656	1576	KM	Navin Kumar	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002621236	Pending at VECV - 1	Normal Claim type	998714	3794N250600813	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268674	Running Repair	21-06-2025	12:45:36	3007206046	3794122502011	21-06-2025	MC2P2HRT0TA555220	KA51AL4028	LD Bus	PRO 3009 H CWC AC BSVI	06-03-2025	THIRUNAVUKKARASU V	THIRUNAVUKKARASU V	0010309656	Retail/ Fleet Owner	0010309656	1576	KM	Navin Kumar	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"1,883.33"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,864.68"	"2,440.68"	"2,365.35"	0	010002621236	Pending at VECV - 1	Normal Claim type	84812000	3794N250600813	0.00					0.00	0.00				"2,880.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268674	Running Repair	21-06-2025	12:45:36	3007206046	3794122502011	21-06-2025	MC2P2HRT0TA555220	KA51AL4028	LD Bus	PRO 3009 H CWC AC BSVI	06-03-2025	THIRUNAVUKKARASU V	THIRUNAVUKKARASU V	0010309656	Retail/ Fleet Owner	0010309656	1576	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268674	Running Repair	21-06-2025	12:45:36	3007206046	3794122502011	21-06-2025	MC2P2HRT0TA555220	KA51AL4028	LD Bus	PRO 3009 H CWC AC BSVI	06-03-2025	THIRUNAVUKKARASU V	THIRUNAVUKKARASU V	0010309656	Retail/ Fleet Owner	0010309656	1576	KM	Navin Kumar	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				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268881	Free Service	21-06-2025	13:16:11	3007206054	3794162500714	21-06-2025	MC2ERHRC0TDB19023		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-05-2025	CHANDRU ENTERPRISES	CHANDRU	0012915745	Retail/ Fleet Owner	0012915745	2258	KM	Manohara D O	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92289575				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269000	Telematics Subscription	21-06-2025	13:32:54	3007206078	3794172500085	21-06-2025	MC2ERHRC0MA185670	KA01AM1175	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	26-02-2021	KUSHAL G	KUSHAL G	0011854297	Retail/ Fleet Owner	0011854297	196082	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	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	KM	Venugopal M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002621233	Reimburser Version Posted	Technical Campaign	87089900	3794C250600122	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	KM	Venugopal M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002621233	Reimburser Version Posted	Technical Campaign	87089900	3794C250600122	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	KM	Venugopal M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002621233	Reimburser Version Posted	Technical Campaign	998714	3794C250600122	800.40					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	KM	Venugopal M	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	KM	Venugopal M	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	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	79168589				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268554	Free Service	21-06-2025	12:31:35	3007206103	3794162500715	21-06-2025	MC2FDLRT0PD526963	KA01AN5255	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	9413	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268848	Free Service	21-06-2025	13:05:12	3007206135	3794162500716	21-06-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	84401	KM	Navin Kumar	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		2008071315	21-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268848	Free Service	21-06-2025	13:05:12	3007206135	3794162500716	21-06-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	84401	KM	Navin Kumar	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		2008071315	21-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268848	Free Service	21-06-2025	13:05:12	3007206135	3794162500716	21-06-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	84401	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008071315	21-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268848	Free Service	21-06-2025	13:05:12	3007206135	3794162500716	21-06-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	84401	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008071315	21-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268848	Free Service	21-06-2025	13:05:12	3007206135	3794162500716	21-06-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	84401	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008071315	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268848	Free Service	21-06-2025	13:05:12	3007206135	3794162500716	21-06-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	84401	KM	Navin Kumar	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	84767458				998714		0.00					0.00	0.00		2008071315	21-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268848	Free Service	21-06-2025	13:05:12	3007206135	3794162500716	21-06-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	84401	KM	Navin Kumar	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		2008071315	21-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268848	Free Service	21-06-2025	13:05:12	3007206135	3794162500716	21-06-2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23-12-2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	84401	KM	Navin Kumar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008071315	21-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264759	Running Repair	20-06-2025	15:51:29	3007206328	3794122502012	21-06-2025	MC2M6GRC0JH057743	KA52A6965	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-09-2018	ANANTHARAJAIAH M/S.SHREE GANESHA EN	ANANTHARAJAIAH M/S.SHREE GANESHA EN	0010710396	Retail/ Fleet Owner	0010710396	11334	H	Anush V	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,318.65"	0.00	0.00	9.00	9.00	417.36	"2,736.01"	0.00	0.00	"2,736.01"	0.00	"2,440.68"	0.00	0				84812000		0.00					-5.00	-122.03		2008071544	21-06-2025	"2,736.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264759	Running Repair	20-06-2025	15:51:29	3007206328	3794122502012	21-06-2025	MC2M6GRC0JH057743	KA52A6965	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-09-2018	ANANTHARAJAIAH M/S.SHREE GANESHA EN	ANANTHARAJAIAH M/S.SHREE GANESHA EN	0010710396	Retail/ Fleet Owner	0010710396	11334	H	Anush V	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	0.00	"1,995.00"	0.00	"1,779.66"	0.00	0				38200000		0.00					-5.00	-88.98		2008071544	21-06-2025	"1,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264759	Running Repair	20-06-2025	15:51:29	3007206328	3794122502012	21-06-2025	MC2M6GRC0JH057743	KA52A6965	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-09-2018	ANANTHARAJAIAH M/S.SHREE GANESHA EN	ANANTHARAJAIAH M/S.SHREE GANESHA EN	0010710396	Retail/ Fleet Owner	0010710396	11334	H	Anush V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	0.00	360.99	0.00	322.03	0.00	0				27101990		0.00					-5.00	-16.10		2008071544	21-06-2025	360.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264759	Running Repair	20-06-2025	15:51:29	3007206328	3794122502012	21-06-2025	MC2M6GRC0JH057743	KA52A6965	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-09-2018	ANANTHARAJAIAH M/S.SHREE GANESHA EN	ANANTHARAJAIAH M/S.SHREE GANESHA EN	0010710396	Retail/ Fleet Owner	0010710396	11334	H	Anush 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		2008071544	21-06-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264759	Running Repair	20-06-2025	15:51:29	3007206328	3794122502012	21-06-2025	MC2M6GRC0JH057743	KA52A6965	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-09-2018	ANANTHARAJAIAH M/S.SHREE GANESHA EN	ANANTHARAJAIAH M/S.SHREE GANESHA EN	0010710396	Retail/ Fleet Owner	0010710396	11334	H	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008071544	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264759	Running Repair	20-06-2025	15:51:29	3007206328	3794122502012	21-06-2025	MC2M6GRC0JH057743	KA52A6965	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-09-2018	ANANTHARAJAIAH M/S.SHREE GANESHA EN	ANANTHARAJAIAH M/S.SHREE GANESHA EN	0010710396	Retail/ Fleet Owner	0010710396	11334	H	Anush V	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008071544	21-06-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264759	Running Repair	20-06-2025	15:51:29	3007206328	3794122502012	21-06-2025	MC2M6GRC0JH057743	KA52A6965	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-09-2018	ANANTHARAJAIAH M/S.SHREE GANESHA EN	ANANTHARAJAIAH M/S.SHREE GANESHA EN	0010710396	Retail/ Fleet Owner	0010710396	11334	H	Anush V	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008071544	21-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264759	Running Repair	20-06-2025	15:51:29	3007206328	3794122502012	21-06-2025	MC2M6GRC0JH057743	KA52A6965	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-09-2018	ANANTHARAJAIAH M/S.SHREE GANESHA EN	ANANTHARAJAIAH M/S.SHREE GANESHA EN	0010710396	Retail/ Fleet Owner	0010710396	11334	H	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	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		2008071544	21-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268864	Onsite	21-06-2025	13:07:59	3007206359	3794122502013	21-06-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	21455	KM	Satyananda S	Paid	Spares			IC377841	REAR BRAKE TUBE LCRV_1	1.000	460.00	0.00	0.00	267.38	267.38	359.38	0.00	359.38	0.00	0.00	14.00	14.00	100.62	460.00	0.00	0.00	460.00	0.00	359.38	0.00	0				87089900		0.00					0.00	0.00		2008071551	21-06-2025	460.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268864	Onsite	21-06-2025	13:07:59	3007206359	3794122502013	21-06-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	21455	KM	Satyananda S	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2008071551	21-06-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268864	Onsite	21-06-2025	13:07:59	3007206359	3794122502013	21-06-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	21455	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008071551	21-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268864	Onsite	21-06-2025	13:07:59	3007206359	3794122502013	21-06-2025	MC2EDERC0REB51273	KA05AP2453	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	Retail/ Fleet Owner	0012469039	21455	KM	Satyananda S	Paid	Labor Value			0114353212	BR OIL PIPE (TUBE)(MAIN)...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		2008071551	21-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268108	Free Service	21-06-2025	12:02:02	3007206591	3794162500717	21-06-2025	MC2FDLRT0PC525279	KA41D5497	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL COLLEGE OF NURSING THE PRINCIPAL	GLOBAL COLLEGE OF NURSING	0012093750	Retail/ Fleet Owner	0012093750	21748	KM	Maruthi G	AMC	Misc. Labor			0117160099	Miscellaneous Engine Electrical	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002621239	Pending at VECV - 1	Service Agreement	998714	3794Z250600405	0.00					0.00	0.00		2008071534	21-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268108	Free Service	21-06-2025	12:02:02	3007206591	3794162500717	21-06-2025	MC2FDLRT0PC525279	KA41D5497	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL COLLEGE OF NURSING THE PRINCIPAL	GLOBAL COLLEGE OF NURSING	0012093750	Retail/ Fleet Owner	0012093750	21748	KM	Maruthi G	Coupon	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	90795812	010002621239	Pending at VECV - 1	Service Agreement	998714	3794Z250600405	0.00					0.00	0.00		2008071534	21-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268108	Free Service	21-06-2025	12:02:02	3007206591	3794162500717	21-06-2025	MC2FDLRT0PC525279	KA41D5497	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL COLLEGE OF NURSING THE PRINCIPAL	GLOBAL COLLEGE OF NURSING	0012093750	Retail/ Fleet Owner	0012093750	21748	KM	Maruthi G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	315.00	0	010002621239	Pending at VECV - 1	Service Agreement	38200000	3794Z250600405	0.00					0.00	0.00		2008071534	21-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268108	Free Service	21-06-2025	12:02:02	3007206591	3794162500717	21-06-2025	MC2FDLRT0PC525279	KA41D5497	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL COLLEGE OF NURSING THE PRINCIPAL	GLOBAL COLLEGE OF NURSING	0012093750	Retail/ Fleet Owner	0012093750	21748	KM	Maruthi G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002621239	Pending at VECV - 1	Service Agreement	52029900	3794Z250600405	0.00					0.00	0.00		2008071534	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268108	Free Service	21-06-2025	12:02:02	3007206591	3794162500717	21-06-2025	MC2FDLRT0PC525279	KA41D5497	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL COLLEGE OF NURSING THE PRINCIPAL	GLOBAL COLLEGE OF NURSING	0012093750	Retail/ Fleet Owner	0012093750	21748	KM	Maruthi G	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002621239	Pending at VECV - 1	Service Agreement	27101974	3794Z250600405	0.00					0.00	0.00		2008071534	21-06-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268108	Free Service	21-06-2025	12:02:02	3007206591	3794162500717	21-06-2025	MC2FDLRT0PC525279	KA41D5497	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL COLLEGE OF NURSING THE PRINCIPAL	GLOBAL COLLEGE OF NURSING	0012093750	Retail/ Fleet Owner	0012093750	21748	KM	Maruthi G	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,299.98"	0	010002621239	Pending at VECV - 1	Service Agreement	27101974	3794Z250600405	0.00					0.00	0.00		2008071534	21-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268108	Free Service	21-06-2025	12:02:02	3007206591	3794162500717	21-06-2025	MC2FDLRT0PC525279	KA41D5497	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL COLLEGE OF NURSING THE PRINCIPAL	GLOBAL COLLEGE OF NURSING	0012093750	Retail/ Fleet Owner	0012093750	21748	KM	Maruthi G	AMC	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"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	"4,095.00"	0	010002621239	Pending at VECV - 1	Service Agreement	84212300	3794Z250600405	0.00					0.00	0.00		2008071534	21-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268108	Free Service	21-06-2025	12:02:02	3007206591	3794162500717	21-06-2025	MC2FDLRT0PC525279	KA41D5497	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL COLLEGE OF NURSING THE PRINCIPAL	GLOBAL COLLEGE OF NURSING	0012093750	Retail/ Fleet Owner	0012093750	21748	KM	Maruthi G	AMC	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"	"2,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002621239	Pending at VECV - 1	Service Agreement	87089900	3794Z250600405	0.00					0.00	0.00		2008071534	21-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268108	Free Service	21-06-2025	12:02:02	3007206591	3794162500717	21-06-2025	MC2FDLRT0PC525279	KA41D5497	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL COLLEGE OF NURSING THE PRINCIPAL	GLOBAL COLLEGE OF NURSING	0012093750	Retail/ Fleet Owner	0012093750	21748	KM	Maruthi G	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002621239	Pending at VECV - 1	Service Agreement	27101972	3794Z250600405	0.00					0.00	0.00		2008071534	21-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268108	Free Service	21-06-2025	12:02:02	3007206591	3794162500717	21-06-2025	MC2FDLRT0PC525279	KA41D5497	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL COLLEGE OF NURSING THE PRINCIPAL	GLOBAL COLLEGE OF NURSING	0012093750	Retail/ Fleet Owner	0012093750	21748	KM	Maruthi G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002621239	Pending at VECV - 1	Service Agreement	84212300	3794Z250600405	0.00					0.00	0.00		2008071534	21-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269534	Onsite	21-06-2025	14:57:32	3007206597	3794122502014	21-06-2025	MC2FDLRT0TCB68920		LD Bus	2090 L SRL CWC BSVI 5S	29-05-2025	SMAS AUTO LEASING INDIA PVT LTD	SMAS AUTO LEASING INDIA PVT LTD	0012462795	KAM	0012462795	1717	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	4008269560	Running Repair	21-06-2025	15:00:15	3007206611	3794122502015	21-06-2025	MC2FDLRT0TDB71012		LD Bus	2090 L SRL CWC BSVI 5S	29-05-2025	SMAS AUTO LEASING INDIA PVT LTD	SMAS AUTO LEASING INDIA PVT LTD	0012462795	KAM	0012462795	2088	KM	Harisha T L	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	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	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		2008072087	21-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Misc. Labor			0117130099	snorkel assy r/p	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		2008072087	21-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008072087	21-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	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		2008072087	21-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	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		2008072087	21-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2008072087	21-06-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	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		2008072087	21-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008072087	21-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Spares			ID358013	SNORKEL ASSEMBLY	1.000	"2,655.00"	0.00	0.00	"1,543.22"	"1,543.22"	"2,074.22"	0.00	"2,074.22"	0.00	0.00	14.00	14.00	580.78	"2,655.00"	0.00	0.00	"2,655.00"	0.00	"2,074.22"	0.00	0				87089900		0.00					0.00	0.00		2008072087	21-06-2025	"2,655.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008072087	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008072087	21-06-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008072087	21-06-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008072087	21-06-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008072087	21-06-2025	"3,216.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269708	Preventive Maintenance	21-06-2025	15:10:07	3007206915	3794122502016	21-06-2025	MC2F7HRC0LA175273	KA53AA1123	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	28-02-2020	SYED MUJEEB PASHA S/O SYED ABBAS	SYED MUJEEB PASHA S/O SYED ABBAS	0011424277	Retail/ Fleet Owner	0011424277	453178	KM	Navin Kumar	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				84213100		0.00					0.00	0.00		2008072087	21-06-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262344	Running Repair	20-06-2025	11:12:34	3007207078	3794122502017	21-06-2025	MC2ERLRC0PKB09419	KA01AQ7173	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-09-2024	GLOBAL LOGISTICS	GLOBAL	0012574368	Retail/ Fleet Owner	0012574368	27160	KM	Harisha T L	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262344	Running Repair	20-06-2025	11:12:34	3007207078	3794122502017	21-06-2025	MC2ERLRC0PKB09419	KA01AQ7173	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-09-2024	GLOBAL LOGISTICS	GLOBAL	0012574368	Retail/ Fleet Owner	0012574368	27160	KM	Harisha T L	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262344	Running Repair	20-06-2025	11:12:34	3007207078	3794122502017	21-06-2025	MC2ERLRC0PKB09419	KA01AQ7173	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-09-2024	GLOBAL LOGISTICS	GLOBAL	0012574368	Retail/ Fleet Owner	0012574368	27160	KM	Harisha T L	Warranty	Misc. Labor			0117120098	PROTER CHARGES	1.041	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	598.58	0.00	0				998714		0.00					0.00	0.00				706.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262344	Running Repair	20-06-2025	11:12:34	3007207078	3794122502017	21-06-2025	MC2ERLRC0PKB09419	KA01AQ7173	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-09-2024	GLOBAL LOGISTICS	GLOBAL	0012574368	Retail/ Fleet Owner	0012574368	27160	KM	Harisha T L	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268392	Onsite	21-06-2025	12:18:55	3007207104	3794122502018	21-06-2025	MC2EBKRC0RAB42443	KA07B9253	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-04-2024	SUMA K R	SUMA K R	0012426200	Retail/ Fleet Owner	0012426200	77905	KM	Farooq A Chittekhan	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268392	Onsite	21-06-2025	12:18:55	3007207104	3794122502018	21-06-2025	MC2EBKRC0RAB42443	KA07B9253	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-04-2024	SUMA K R	SUMA K R	0012426200	Retail/ Fleet Owner	0012426200	77905	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117150099	ECU WIRING CHECKUP	2.003	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.73"	0.00	0.00	9.00	9.00	207.32	"1,359.05"	0.00	0.00	"1,359.05"	0.00	"1,151.73"	0.00	0				998714		0.00					0.00	0.00				"1,359.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270080	Free Service	21-06-2025	15:48:29	3007207396	3794162500718	21-06-2025	MC2ERLRC0PAB04350	KA05AL9600	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	20-01-2023	MANU K MANU K	MANU K MANU K	0010531405	Retail/ Fleet Owner	0010531405	95297	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	53681865				998714		0.00					0.00	0.00		2008072400	21-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270080	Free Service	21-06-2025	15:48:29	3007207396	3794162500718	21-06-2025	MC2ERLRC0PAB04350	KA05AL9600	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	20-01-2023	MANU K MANU K	MANU K MANU K	0010531405	Retail/ Fleet Owner	0010531405	95297	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		2008072400	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270080	Free Service	21-06-2025	15:48:29	3007207396	3794162500718	21-06-2025	MC2ERLRC0PAB04350	KA05AL9600	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	20-01-2023	MANU K MANU K	MANU K MANU K	0010531405	Retail/ Fleet Owner	0010531405	95297	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		2008072400	21-06-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270080	Free Service	21-06-2025	15:48:29	3007207396	3794162500718	21-06-2025	MC2ERLRC0PAB04350	KA05AL9600	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	20-01-2023	MANU K MANU K	MANU K MANU K	0010531405	Retail/ Fleet Owner	0010531405	95297	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	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		2008072400	21-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270080	Free Service	21-06-2025	15:48:29	3007207396	3794162500718	21-06-2025	MC2ERLRC0PAB04350	KA05AL9600	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	20-01-2023	MANU K MANU K	MANU K MANU K	0010531405	Retail/ Fleet Owner	0010531405	95297	KM	Venugopal M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008072400	21-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270080	Free Service	21-06-2025	15:48:29	3007207396	3794162500718	21-06-2025	MC2ERLRC0PAB04350	KA05AL9600	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	20-01-2023	MANU K MANU K	MANU K MANU K	0010531405	Retail/ Fleet Owner	0010531405	95297	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2008072400	21-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270080	Free Service	21-06-2025	15:48:29	3007207396	3794162500718	21-06-2025	MC2ERLRC0PAB04350	KA05AL9600	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	20-01-2023	MANU K MANU K	MANU K MANU K	0010531405	Retail/ Fleet Owner	0010531405	95297	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008072400	21-06-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270099	Free Service	21-06-2025	15:51:11	3007207414	3794162500719	21-06-2025	MC2FBERT0RD544756	KA51AK4738	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-06-2024	THE HM NEW INDUS VALLEY P U COLLEGE	THE HM	0012146605	Retail/ Fleet Owner	0012146605	8821	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008072577	21-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270099	Free Service	21-06-2025	15:51:11	3007207414	3794162500719	21-06-2025	MC2FBERT0RD544756	KA51AK4738	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-06-2024	THE HM NEW INDUS VALLEY P U COLLEGE	THE HM	0012146605	Retail/ Fleet Owner	0012146605	8821	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008072577	21-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270099	Free Service	21-06-2025	15:51:11	3007207414	3794162500719	21-06-2025	MC2FBERT0RD544756	KA51AK4738	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-06-2024	THE HM NEW INDUS VALLEY P U COLLEGE	THE HM	0012146605	Retail/ Fleet Owner	0012146605	8821	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008072577	21-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270099	Free Service	21-06-2025	15:51:11	3007207414	3794162500719	21-06-2025	MC2FBERT0RD544756	KA51AK4738	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-06-2024	THE HM NEW INDUS VALLEY P U COLLEGE	THE HM	0012146605	Retail/ Fleet Owner	0012146605	8821	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008072577	21-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270099	Free Service	21-06-2025	15:51:11	3007207414	3794162500719	21-06-2025	MC2FBERT0RD544756	KA51AK4738	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-06-2024	THE HM NEW INDUS VALLEY P U COLLEGE	THE HM	0012146605	Retail/ Fleet Owner	0012146605	8821	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008072577	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270099	Free Service	21-06-2025	15:51:11	3007207414	3794162500719	21-06-2025	MC2FBERT0RD544756	KA51AK4738	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-06-2024	THE HM NEW INDUS VALLEY P U COLLEGE	THE HM	0012146605	Retail/ Fleet Owner	0012146605	8821	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55669868				998714		0.00					0.00	0.00		2008072577	21-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	916.57	0.00	0.00	9.00	9.00	164.98	"1,081.55"	0.00	0.00	"1,081.55"	0.00	944.92	0.00	0				40169330		0.00					-3.00	-28.35		2008072672	21-06-2025	"1,081.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,109.76"	0.00	0.00	9.00	9.00	199.76	"1,309.52"	0.00	0.00	"1,309.52"	0.00	"1,144.07"	0.00	0				27101990		0.00					-3.00	-34.32		2008072672	21-06-2025	"1,309.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00		2008072672	21-06-2025	120.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008072672	21-06-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	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		2008072672	21-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	836.62	0.00	0.00	9.00	9.00	150.60	987.22	0.00	0.00	987.22	0.00	862.50	0.00	0				998714		0.00					-3.00	-25.88		2008072672	21-06-2025	987.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008072672	21-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	2.000	335.00	0.00	0.00	216.90	433.80	283.90	0.00	567.80	0.00	0.00	9.00	9.00	102.20	670.00	0.00	0.00	670.00	0.00	567.80	0.00	0				73181500		0.00					0.00	0.00		2008072672	21-06-2025	670.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	4.000	535.00	0.00	0.00	346.39	"1,385.56"	453.39	0.00	"1,759.15"	0.00	0.00	9.00	9.00	316.64	"2,075.79"	0.00	0.00	"2,075.79"	0.00	"1,813.56"	0.00	0				73181600		0.00					-3.00	-54.41		2008072672	21-06-2025	"2,075.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	2.000	"1,450.00"	0.00	0.00	938.81	"1,877.62"	"1,228.82"	0.00	"2,383.91"	0.00	0.00	9.00	9.00	429.10	"2,813.01"	0.00	0.00	"2,813.01"	0.00	"2,457.64"	0.00	0				84822011		0.00					-3.00	-73.73		2008072672	21-06-2025	"2,813.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	0.00	"3,717.07"	0.00	0.00	14.00	14.00	"1,040.78"	"4,757.85"	0.00	0.00	"4,757.85"	0.00	"3,832.03"	0.00	0				87089900		0.00					-3.00	-114.96		2008072672	21-06-2025	"4,757.85"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	"7,305.32"	0.00	0.00	14.00	14.00	"2,045.48"	"9,350.80"	0.00	0.00	"9,350.80"	0.00	"7,531.26"	0.00	0				84099191		0.00					-3.00	-225.94		2008072672	21-06-2025	"9,350.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	0.00	"5,986.72"	0.00	0.00	14.00	14.00	"1,676.28"	"7,663.00"	0.00	0.00	"7,663.00"	0.00	"6,171.88"	0.00	0				87089900		0.00					-3.00	-185.16		2008072672	21-06-2025	"7,663.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Outside Parts			333334	Repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,865.00"	0.00	"4,865.00"	0.00	0.00	14.00	14.00	"1,362.20"	"6,227.20"	0.00	0.00	"6,227.20"	0.00	"4,865.00"	0.00	0				85071000		0.00					0.00	0.00		2008072672	21-06-2025	"6,227.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Outside Parts			333333	Repair kit	1.000	"10,000.00"	0.00	0.00	0.00	0.00	247.00	0.00	247.00	0.00	0.00	9.00	9.00	44.46	291.46	0.00	0.00	291.46	0.00	247.00	0.00	0				84139190		0.00					0.00	0.00		2008072672	21-06-2025	291.46
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM		Paid	Outside Labor			0117444445	BRAKE CHEMBER AND DB VALVE(PSN WABCO)	7.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,885.00"	0.00	0.00	9.00	9.00	699.30	"4,584.30"	0.00	0.00	"4,584.30"	0.00	"3,885.00"	0.00	0				998714		0.00					0.00	0.00		2008072672	21-06-2025	"4,584.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IC318139	PIPE ASSY ACTUATOR INLETPARKING	1.000	"1,520.00"	0.00	0.00	883.50	883.50	"1,187.50"	0.00	"1,151.87"	0.00	0.00	14.00	14.00	322.52	"1,474.39"	0.00	0.00	"1,474.39"	0.00	"1,187.50"	0.00	0				87089900		0.00					-3.00	-35.63		2008072672	21-06-2025	"1,474.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008072672	21-06-2025	630.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				73181600		0.00					0.00	0.00		2008072672	21-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182400		0.00					0.00	0.00		2008072672	21-06-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008072672	21-06-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	390.42	0.00	0.00	9.00	9.00	70.28	460.70	0.00	0.00	460.70	0.00	402.50	0.00	0				998714		0.00					-3.00	-12.08		2008072672	21-06-2025	460.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2008072672	21-06-2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	"1,285.00"	0.00	0.00	746.91	"1,493.82"	"1,003.91"	0.00	"1,947.59"	0.00	0.00	14.00	14.00	545.32	"2,492.91"	0.00	0.00	"2,492.91"	0.00	"2,007.82"	0.00	0				87089900		0.00					-3.00	-60.23		2008072672	21-06-2025	"2,492.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008072672	21-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008072672	21-06-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,150.00"	0.00	0				998714		0.00					-3.00	-34.50		2008072672	21-06-2025	"1,316.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			MF140226	BOLT M8x1.25x22	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181500		0.00					0.00	0.00		2008072672	21-06-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Spares			MF665511	PLUG EXPANSION	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	31.26	0.00	0				87089900		0.00					0.00	0.00		2008072672	21-06-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.65"	0.00	0.00	9.00	9.00	461.82	"3,027.47"	0.00	0.00	"3,027.47"	0.00	"2,645.00"	0.00	0				998714		0.00					-3.00	-79.35		2008072672	21-06-2025	"3,027.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.15"	0.00	0.00	9.00	9.00	261.02	"1,711.17"	0.00	0.00	"1,711.17"	0.00	"1,495.00"	0.00	0				998714		0.00					-3.00	-44.85		2008072672	21-06-2025	"1,711.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	"1,150.00"	0.00	0				998714		0.00					-3.00	-34.50		2008072672	21-06-2025	"1,316.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267791	Preventive Maintenance	21-06-2025	11:23:43	3007207542	3794122502019	21-06-2025	MC2C5HRC0FC312158	KA03AC1496	LD Truck	Pro 1095XP H CBC AB PS BS3 NGB PRM	22-05-2015	Mr.srinivas.g	Mr.srinivas.g	0010026733	Retail/ Fleet Owner	0010026733	264133	KM	Shek Wajeed	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,896.35"	0.00	0.00	9.00	9.00	341.34	"2,237.69"	0.00	0.00	"2,237.69"	0.00	"1,955.00"	0.00	0				998714		0.00					-3.00	-58.65		2008072672	21-06-2025	"2,237.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269502	Free Service	21-06-2025	14:53:39	3007207543	3794162500720	21-06-2025	MC2EBERC0RAB41552	KA53AB5143	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	31-01-2024	ASHWATHA NARAYANA V	ASHWATHA NARAYANA V	0012339206	Retail/ Fleet Owner	0012339206	26659	KM	Baba Fakruddin	Warranty	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008072247	21-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269502	Free Service	21-06-2025	14:53:39	3007207543	3794162500720	21-06-2025	MC2EBERC0RAB41552	KA53AB5143	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	31-01-2024	ASHWATHA NARAYANA V	ASHWATHA NARAYANA V	0012339206	Retail/ Fleet Owner	0012339206	26659	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008072247	21-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269502	Free Service	21-06-2025	14:53:39	3007207543	3794162500720	21-06-2025	MC2EBERC0RAB41552	KA53AB5143	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	31-01-2024	ASHWATHA NARAYANA V	ASHWATHA NARAYANA V	0012339206	Retail/ Fleet Owner	0012339206	26659	KM	Baba Fakruddin	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		2008072247	21-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269502	Free Service	21-06-2025	14:53:39	3007207543	3794162500720	21-06-2025	MC2EBERC0RAB41552	KA53AB5143	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	31-01-2024	ASHWATHA NARAYANA V	ASHWATHA NARAYANA V	0012339206	Retail/ Fleet Owner	0012339206	26659	KM	Baba Fakruddin	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		2008072247	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269502	Free Service	21-06-2025	14:53:39	3007207543	3794162500720	21-06-2025	MC2EBERC0RAB41552	KA53AB5143	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	31-01-2024	ASHWATHA NARAYANA V	ASHWATHA NARAYANA V	0012339206	Retail/ Fleet Owner	0012339206	26659	KM	Baba Fakruddin	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		2008072247	21-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269502	Free Service	21-06-2025	14:53:39	3007207543	3794162500720	21-06-2025	MC2EBERC0RAB41552	KA53AB5143	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	31-01-2024	ASHWATHA NARAYANA V	ASHWATHA NARAYANA V	0012339206	Retail/ Fleet Owner	0012339206	26659	KM	Baba Fakruddin	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	0.00	0				84133010		0.00					0.00	0.00		2008072247	21-06-2025	"9,535.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269502	Free Service	21-06-2025	14:53:39	3007207543	3794162500720	21-06-2025	MC2EBERC0RAB41552	KA53AB5143	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	31-01-2024	ASHWATHA NARAYANA V	ASHWATHA NARAYANA V	0012339206	Retail/ Fleet Owner	0012339206	26659	KM	Baba Fakruddin	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	83454193				998714		0.00					0.00	0.00		2008072247	21-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269502	Free Service	21-06-2025	14:53:39	3007207543	3794162500720	21-06-2025	MC2EBERC0RAB41552	KA53AB5143	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	31-01-2024	ASHWATHA NARAYANA V	ASHWATHA NARAYANA V	0012339206	Retail/ Fleet Owner	0012339206	26659	KM	Baba Fakruddin	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		2008072247	21-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269502	Free Service	21-06-2025	14:53:39	3007207543	3794162500720	21-06-2025	MC2EBERC0RAB41552	KA53AB5143	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	31-01-2024	ASHWATHA NARAYANA V	ASHWATHA NARAYANA V	0012339206	Retail/ Fleet Owner	0012339206	26659	KM	Baba Fakruddin	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		2008072247	21-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008270611	Onsite	21-06-2025	16:52:20	3007207642	3794122502020	21-06-2025	MC2ESHRC0NG210962	KA51AH9391	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	19-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	43737	KM	Venugopal M	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270248	Free Service	21-06-2025	16:07:05	3007207810	3794162500721	21-06-2025	MC2ERHRC0RBB11599	KA01AP9818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	53471	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008072992	21-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270248	Free Service	21-06-2025	16:07:05	3007207810	3794162500721	21-06-2025	MC2ERHRC0RBB11599	KA01AP9818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	53471	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008072992	21-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270248	Free Service	21-06-2025	16:07:05	3007207810	3794162500721	21-06-2025	MC2ERHRC0RBB11599	KA01AP9818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	53471	KM	Anush V	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	95400126				998714		0.00					0.00	0.00		2008072992	21-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270248	Free Service	21-06-2025	16:07:05	3007207810	3794162500721	21-06-2025	MC2ERHRC0RBB11599	KA01AP9818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	53471	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008072992	21-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270248	Free Service	21-06-2025	16:07:05	3007207810	3794162500721	21-06-2025	MC2ERHRC0RBB11599	KA01AP9818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	53471	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	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		2008072992	21-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270248	Free Service	21-06-2025	16:07:05	3007207810	3794162500721	21-06-2025	MC2ERHRC0RBB11599	KA01AP9818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	53471	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008072992	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270248	Free Service	21-06-2025	16:07:05	3007207810	3794162500721	21-06-2025	MC2ERHRC0RBB11599	KA01AP9818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	53471	KM	Anush V	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		2008072992	21-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008073186	21-06-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008073186	21-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008073186	21-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008073186	21-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008073186	21-06-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2008073186	21-06-2025	"1,925.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008073186	21-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008073186	21-06-2025	154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008073186	21-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	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		2008073186	21-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	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		2008073186	21-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	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		2008073186	21-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	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		2008073186	21-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	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		2008073186	21-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	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		2008073186	21-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	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		2008073186	21-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008073186	21-06-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270043	Preventive Maintenance	21-06-2025	15:44:54	3007207991	3794122502021	21-06-2025	MC2ERLRC0NEB02423	KA40B2324	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-05-2022	SRINIVASA REDDY V S/O VENKATARAMAPP	SRINIVASA REDDY V S/O VENKATARAMAPP	0011844597	Retail/ Fleet Owner	0011844597	300577	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008073186	21-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270919	Onsite	21-06-2025	17:18:38	3007208025	3794122502023	21-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	131000	KM	Fakrul Islam Mazumder	Paid	Spares			IC379361	Dual Brake Valve	1.000	"11,740.00"	0.00	0.00	"6,823.88"	"6,823.88"	"9,171.88"	0.00	"9,171.88"	0.00	0.00	14.00	14.00	"2,568.12"	"11,740.00"	0.00	0.00	"11,740.00"	0.00	"9,171.88"	0.00	0				87083000		0.00					0.00	0.00				"11,740.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270919	Onsite	21-06-2025	17:18:38	3007208025	3794122502023	21-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	131000	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270919	Onsite	21-06-2025	17:18:38	3007208025	3794122502023	21-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	131000	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117120098	PROTER CHARGES	0.815	575.00	0.00	0.00	0.00	0.00	0.00	0.00	468.63	0.00	0.00	9.00	9.00	84.36	552.99	0.00	0.00	552.99	0.00	468.63	0.00	0				998714		0.00					0.00	0.00				552.99
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008269930	Preventive Maintenance	21-06-2025	15:33:21	3007208061	3794122502024	21-06-2025	MC2EABRC0MDB03468	OD01AL6900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	20-09-2021	UTTAM BAR	UTTAM BAR	0011576420	Retail/ Fleet Owner	0011576420	129715	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008072964	21-06-2025	373.18
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008269930	Preventive Maintenance	21-06-2025	15:33:21	3007208061	3794122502024	21-06-2025	MC2EABRC0MDB03468	OD01AL6900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	20-09-2021	UTTAM BAR	UTTAM BAR	0011576420	Retail/ Fleet Owner	0011576420	129715	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008072964	21-06-2025	339.25
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008269930	Preventive Maintenance	21-06-2025	15:33:21	3007208061	3794122502024	21-06-2025	MC2EABRC0MDB03468	OD01AL6900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	20-09-2021	UTTAM BAR	UTTAM BAR	0011576420	Retail/ Fleet Owner	0011576420	129715	KM	Praveen Kumar M J	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008072964	21-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008269930	Preventive Maintenance	21-06-2025	15:33:21	3007208061	3794122502024	21-06-2025	MC2EABRC0MDB03468	OD01AL6900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	20-09-2021	UTTAM BAR	UTTAM BAR	0011576420	Retail/ Fleet Owner	0011576420	129715	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	0.00	156.06	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008072964	21-06-2025	156.06
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008269930	Preventive Maintenance	21-06-2025	15:33:21	3007208061	3794122502024	21-06-2025	MC2EABRC0MDB03468	OD01AL6900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	20-09-2021	UTTAM BAR	UTTAM BAR	0011576420	Retail/ Fleet Owner	0011576420	129715	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008072964	21-06-2025	203.55
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008269930	Preventive Maintenance	21-06-2025	15:33:21	3007208061	3794122502024	21-06-2025	MC2EABRC0MDB03468	OD01AL6900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	20-09-2021	UTTAM BAR	UTTAM BAR	0011576420	Retail/ Fleet Owner	0011576420	129715	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		2008072964	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008269930	Preventive Maintenance	21-06-2025	15:33:21	3007208061	3794122502024	21-06-2025	MC2EABRC0MDB03468	OD01AL6900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	20-09-2021	UTTAM BAR	UTTAM BAR	0011576420	Retail/ Fleet Owner	0011576420	129715	KM	Praveen Kumar M J	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	18.00	0.00	0.00	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		2008072964	21-06-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008269930	Preventive Maintenance	21-06-2025	15:33:21	3007208061	3794122502024	21-06-2025	MC2EABRC0MDB03468	OD01AL6900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	20-09-2021	UTTAM BAR	UTTAM BAR	0011576420	Retail/ Fleet Owner	0011576420	129715	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	28.00	0.00	0.00	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		2008072964	21-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008269930	Preventive Maintenance	21-06-2025	15:33:21	3007208061	3794122502024	21-06-2025	MC2EABRC0MDB03468	OD01AL6900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	20-09-2021	UTTAM BAR	UTTAM BAR	0011576420	Retail/ Fleet Owner	0011576420	129715	KM	Praveen Kumar M J	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	28.00	0.00	0.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008072964	21-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008269930	Preventive Maintenance	21-06-2025	15:33:21	3007208061	3794122502024	21-06-2025	MC2EABRC0MDB03468	OD01AL6900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	20-09-2021	UTTAM BAR	UTTAM BAR	0011576420	Retail/ Fleet Owner	0011576420	129715	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	18.00	0.00	0.00	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		2008072964	21-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268771	Onsite	21-06-2025	17:46:01	3007208426	3794122502025	21-06-2025	MC2EABRC0PGB34191	KA04AE2182	LD Truck	Pro2049 B HSD BSVI PS LG LX	31-08-2024	KAVERI STEELS	KAVERI	0012532718	Retail/ Fleet Owner	0012532718	7728	KM	Manohara D O	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008073605	21-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268771	Onsite	21-06-2025	17:46:01	3007208426	3794122502025	21-06-2025	MC2EABRC0PGB34191	KA04AE2182	LD Truck	Pro2049 B HSD BSVI PS LG LX	31-08-2024	KAVERI STEELS	KAVERI	0012532718	Retail/ Fleet Owner	0012532718	7728	KM	Manohara D O	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008073605	21-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271173	Onsite	21-06-2025	17:51:33	3007208451	3794122502026	21-06-2025	MC2BAGRC0PA087211	KA51AJ5553	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	31-03-2023	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	0012064959	Retail/ Fleet Owner	0012064959	49756	H	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008073559	21-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271173	Onsite	21-06-2025	17:51:33	3007208451	3794122502026	21-06-2025	MC2BAGRC0PA087211	KA51AJ5553	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	31-03-2023	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	0012064959	Retail/ Fleet Owner	0012064959	49756	H	Farooq A Chittekhan	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008073559	21-06-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271173	Onsite	21-06-2025	17:51:33	3007208451	3794122502026	21-06-2025	MC2BAGRC0PA087211	KA51AJ5553	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	31-03-2023	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	0012064959	Retail/ Fleet Owner	0012064959	49756	H	Farooq A Chittekhan	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008073559	21-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271173	Onsite	21-06-2025	17:51:33	3007208451	3794122502026	21-06-2025	MC2BAGRC0PA087211	KA51AJ5553	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	31-03-2023	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	0012064959	Retail/ Fleet Owner	0012064959	49756	H	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008073559	21-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008270781	Breakdown Order	21-06-2025	17:07:06	3007208493	3794122502027	21-06-2025	MC2CASRF0NG079849	HR38AD6554	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	SRC LOGISTICS	0011602264	Retail/ Fleet Owner	0011856733	372715	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008270781	Breakdown Order	21-06-2025	17:07:06	3007208493	3794122502027	21-06-2025	MC2CASRF0NG079849	HR38AD6554	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	SRC LOGISTICS	0011602264	Retail/ Fleet Owner	0011856733	372715	KM		AMC	Misc. Labor			0117999991	Service Van Branded	41.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.00	0.00	0				998714		0.00					0.00	0.00				725.70
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008270781	Breakdown Order	21-06-2025	17:07:06	3007208493	3794122502027	21-06-2025	MC2CASRF0NG079849	HR38AD6554	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	SRC LOGISTICS	0011602264	Retail/ Fleet Owner	0011856733	372715	KM	Anush V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008270781	Breakdown Order	21-06-2025	17:07:06	3007208493	3794122502027	21-06-2025	MC2CASRF0NG079849	HR38AD6554	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	SRC LOGISTICS	0011602264	Retail/ Fleet Owner	0011856733	372715	KM	Anush V	AMC	Labor Value			0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008073722	21-06-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	564.25	0.00	0.00	9.00	9.00	101.56	665.81	0.00	0.00	665.81	0.00	626.95	0.00	0				27101990		0.00					-10.00	-62.70		2008073722	21-06-2025	665.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2008073722	21-06-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	312.71	0.00	0.00	9.00	9.00	56.28	368.99	0.00	0.00	368.99	0.00	347.46	0.00	0				84879000		0.00					-10.00	-34.75		2008073722	21-06-2025	368.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	327.98	0.00	0.00	9.00	9.00	59.04	387.02	0.00	0.00	387.02	0.00	364.42	0.00	0				40169330		0.00					-10.00	-36.44		2008073722	21-06-2025	387.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008073722	21-06-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008073722	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03		2008073722	21-06-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM		Warranty	Outside Labor			0117444443	PORTER CHARGES	0.976	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	512.40	0.00	0				998714		0.00					0.00	0.00		2008073722	21-06-2025	604.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59882701				998714		0.00					0.00	0.00		2008073722	21-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93		2008073722	21-06-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008073722	21-06-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	0.00	"1,177.73"	0.00	0.00	14.00	14.00	329.76	"1,507.49"	0.00	0.00	"1,507.49"	0.00	"1,308.59"	0.00	0				84099990		0.00					-10.00	-130.86		2008073722	21-06-2025	"1,507.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008073722	21-06-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	322.03	0.00	0				27101990		0.00					-10.00	-32.20		2008073722	21-06-2025	341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262367	Free Service	20-06-2025	11:14:43	3007208610	3794162500722	21-06-2025	MC2ERHRC0PKB09342	KA02AJ8996	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	160618	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008073722	21-06-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271089	Onsite	21-06-2025	17:38:58	3007208612	3794122502028	21-06-2025	MC2FFERT0LC464244	KA53AA2766	LD Bus	2070 E SRL SCL 3X2 GPS BS6	25-01-2021	BRODE VISION WORLD SCHOOL	BRODE	0011402246	Retail/ Fleet Owner	0011402246	41385	KM	Abdul Rashid Mahammad Khasim Angadi	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		2008073730	21-06-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271089	Onsite	21-06-2025	17:38:58	3007208612	3794122502028	21-06-2025	MC2FFERT0LC464244	KA53AA2766	LD Bus	2070 E SRL SCL 3X2 GPS BS6	25-01-2021	BRODE VISION WORLD SCHOOL	BRODE	0011402246	Retail/ Fleet Owner	0011402246	41385	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	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				85114000		0.00					0.00	0.00		2008073730	21-06-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271089	Onsite	21-06-2025	17:38:58	3007208612	3794122502028	21-06-2025	MC2FFERT0LC464244	KA53AA2766	LD Bus	2070 E SRL SCL 3X2 GPS BS6	25-01-2021	BRODE VISION WORLD SCHOOL	BRODE	0011402246	Retail/ Fleet Owner	0011402246	41385	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	656.78	0.00	0				85124000		0.00					0.00	0.00		2008073730	21-06-2025	775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271089	Onsite	21-06-2025	17:38:58	3007208612	3794122502028	21-06-2025	MC2FFERT0LC464244	KA53AA2766	LD Bus	2070 E SRL SCL 3X2 GPS BS6	25-01-2021	BRODE VISION WORLD SCHOOL	BRODE	0011402246	Retail/ Fleet Owner	0011402246	41385	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008073730	21-06-2025	"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271089	Onsite	21-06-2025	17:38:58	3007208612	3794122502028	21-06-2025	MC2FFERT0LC464244	KA53AA2766	LD Bus	2070 E SRL SCL 3X2 GPS BS6	25-01-2021	BRODE VISION WORLD SCHOOL	BRODE	0011402246	Retail/ Fleet Owner	0011402246	41385	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008073730	21-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271183	Onsite	21-06-2025	17:55:06	3007208739	3794122502029	21-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37386	KM	Navin Kumar	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271183	Onsite	21-06-2025	17:55:06	3007208739	3794122502029	21-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37386	KM	Navin Kumar	AMC	Spares			IC321749	BRAKE DRUM - LCV AB	1.000	"12,665.00"	0.00	0.00	"7,361.53"	"7,361.53"	"9,894.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.53"	0.00	0				87089900		0.00					0.00	0.00				"12,664.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271183	Onsite	21-06-2025	17:55:06	3007208739	3794122502029	21-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37386	KM	Navin Kumar	Warranty	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	826.27	0.00	0				40169390		0.00					0.00	0.00				974.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271183	Onsite	21-06-2025	17:55:06	3007208739	3794122502029	21-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37386	KM	Navin Kumar	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271183	Onsite	21-06-2025	17:55:06	3007208739	3794122502029	21-06-2025	MC2FCHRT0RD545218	KA04AE0439	LD Bus	2075 H SKL STF BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37386	KM	Navin Kumar	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270869	Breakdown Order	21-06-2025	17:19:55	3007208740	3794122502030	21-06-2025	MC2T1KRC0HG001799	KA53D0652	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	601398	KM	Anush V	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270869	Breakdown Order	21-06-2025	17:19:55	3007208740	3794122502030	21-06-2025	MC2T1KRC0HG001799	KA53D0652	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	601398	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.385	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.00"	0.00	0.00	9.00	9.00	229.86	"1,506.86"	0.00	0.00	"1,506.86"	0.00	"1,277.00"	0.00	0				998714		0.00					0.00	0.00				"1,506.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270869	Breakdown Order	21-06-2025	17:19:55	3007208740	3794122502030	21-06-2025	MC2T1KRC0HG001799	KA53D0652	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	601398	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270869	Breakdown Order	21-06-2025	17:19:55	3007208740	3794122502030	21-06-2025	MC2T1KRC0HG001799	KA53D0652	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	601398	KM	Anush V	Paid	Spares			ID310018	SIDE CONNECTOR	1.000	"3,540.00"	0.00	0.00	"2,057.63"	"2,057.63"	"2,765.63"	0.00	"2,489.07"	0.00	0.00	14.00	14.00	696.94	"3,186.01"	0.00	0.00	"3,186.01"	0.00	"2,765.63"	0.00	0				84099930		0.00					-10.00	-276.56				"3,186.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270869	Breakdown Order	21-06-2025	17:19:55	3007208740	3794122502030	21-06-2025	MC2T1KRC0HG001799	KA53D0652	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	601398	KM	Anush V	Paid	Spares			ID317153	ASSY HIGH PRESSURE PIPE3(E694 ENGINE)	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,297.27"	0.00	0.00	14.00	14.00	363.24	"1,660.51"	0.00	0.00	"1,660.51"	0.00	"1,441.41"	0.00	0				87089900		0.00					-10.00	-144.14				"1,660.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270869	Breakdown Order	21-06-2025	17:19:55	3007208740	3794122502030	21-06-2025	MC2T1KRC0HG001799	KA53D0652	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	601398	KM	Anush V	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268994	Onsite	21-06-2025	13:31:07	3007208756	3794122502031	21-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	459280	KM		Paid	Outside Labor			0117444446	STARTER REPAIIR WORK	1.864	525.00	0.00	0.00	0.00	0.00	0.00	0.00	978.60	0.00	0.00	9.00	9.00	176.14	"1,154.74"	0.00	0.00	"1,154.74"	0.00	978.60	0.00	0				998714		0.00					0.00	0.00				"1,154.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268994	Onsite	21-06-2025	13:31:07	3007208756	3794122502031	21-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	459280	KM	Farooq A Chittekhan	Paid	Outside Parts			333334	Armature Bosch	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,718.00"	0.00	"4,718.00"	0.00	0.00	14.00	14.00	"1,321.04"	"6,039.04"	0.00	0.00	"6,039.04"	0.00	"4,718.00"	0.00	0				85071000		0.00					0.00	0.00				"6,039.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268994	Onsite	21-06-2025	13:31:07	3007208756	3794122502031	21-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	459280	KM	Farooq A Chittekhan	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268994	Onsite	21-06-2025	13:31:07	3007208756	3794122502031	21-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	459280	KM	Farooq A Chittekhan	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268994	Onsite	21-06-2025	13:31:07	3007208756	3794122502031	21-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	459280	KM	Farooq A Chittekhan	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269632	Onsite	21-06-2025	15:05:04	3007209118	3794122502033	21-06-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	88248	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	162.32	0.00	0.00	9.00	9.00	29.22	191.54	0.00	0.00	191.54	0.00	172.50	0.00	0				998714		0.00					-5.90	-10.18		2008074215	21-06-2025	191.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269632	Onsite	21-06-2025	15:05:04	3007209118	3794122502033	21-06-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	88248	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	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	"1,155.75"	0.00	0				998714		0.00					0.00	0.00		2008074215	21-06-2025	"1,363.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269632	Onsite	21-06-2025	15:05:04	3007209118	3794122502033	21-06-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	88248	KM	Hajaratali Jalikatti	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	994.19	0.00	0.00	9.00	9.00	178.96	"1,173.15"	0.00	0.00	"1,173.15"	0.00	"1,092.50"	0.00	0				998714		0.00					-9.00	-98.31		2008074215	21-06-2025	"1,173.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269632	Onsite	21-06-2025	15:05:04	3007209118	3794122502033	21-06-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	88248	KM	Hajaratali Jalikatti	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,228.81"	0.00	0				84135010		0.00					0.00	0.00		2008074215	21-06-2025	"32,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269632	Onsite	21-06-2025	15:05:04	3007209118	3794122502033	21-06-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	88248	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008074215	21-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269632	Onsite	21-06-2025	15:05:04	3007209118	3794122502033	21-06-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	88248	KM	Hajaratali Jalikatti	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008074215	21-06-2025	"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269632	Onsite	21-06-2025	15:05:04	3007209118	3794122502033	21-06-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	88248	KM	Hajaratali Jalikatti	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	0.00	764.99	0.00	664.06	0.00	0				87089900		0.00					-10.00	-66.41		2008074215	21-06-2025	764.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269632	Onsite	21-06-2025	15:05:04	3007209118	3794122502033	21-06-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	88248	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008074215	21-06-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269632	Onsite	21-06-2025	15:05:04	3007209118	3794122502033	21-06-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	88248	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	0.00	"1,179.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					-10.00	-111.02		2008074215	21-06-2025	"1,178.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	0.00	"2,870.06"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008074319	21-06-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	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		2008074319	21-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	28.00	0.00	0.00	561.09	"2,565.00"	0.00	0.00	"2,565.00"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008074319	21-06-2025	"2,565.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	28.00	0.00	0.00	173.91	795.00	0.00	0.00	795.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008074319	21-06-2025	795.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008074319	21-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008074319	21-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	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	18.00	0.00	0.00	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		2008074319	21-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	18.00	0.00	0.00	700.17	"4,590.01"	0.00	0.00	"4,590.01"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2008074319	21-06-2025	"4,590.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	18.00	0.00	0.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008074319	21-06-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30226489				998714		0.00					0.00	0.00		2008074319	21-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008074319	21-06-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	18.00	0.00	0.00	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		2008074319	21-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	18.00	0.00	0.00	373.73	"2,450.00"	0.00	0.00	"2,450.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008074319	21-06-2025	"2,450.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	18.00	0.00	0.00	272.67	"1,787.48"	0.00	0.00	"1,787.48"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008074319	21-06-2025	"1,787.48"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008271353	Free Service	21-06-2025	18:26:38	3007209164	3794162500723	21-06-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	124472	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	18.00	0.00	0.00	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		2008074319	21-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272337	Free Service	22-06-2025	11:15:20	3007209596	3794162500724	22-06-2025	MC2EBGRC0PHB34924	KA01AP3091	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAKSHATHRA AGENCIES	NAKSHATHRA AGENCIES	0010439847	Retail/ Fleet Owner	0010439847	24795	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272337	Free Service	22-06-2025	11:15:20	3007209596	3794162500724	22-06-2025	MC2EBGRC0PHB34924	KA01AP3091	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAKSHATHRA AGENCIES	NAKSHATHRA AGENCIES	0010439847	Retail/ Fleet Owner	0010439847	24795	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272337	Free Service	22-06-2025	11:15:20	3007209596	3794162500724	22-06-2025	MC2EBGRC0PHB34924	KA01AP3091	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAKSHATHRA AGENCIES	NAKSHATHRA AGENCIES	0010439847	Retail/ Fleet Owner	0010439847	24795	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55154461				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272337	Free Service	22-06-2025	11:15:20	3007209596	3794162500724	22-06-2025	MC2EBGRC0PHB34924	KA01AP3091	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAKSHATHRA AGENCIES	NAKSHATHRA AGENCIES	0010439847	Retail/ Fleet Owner	0010439847	24795	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272337	Free Service	22-06-2025	11:15:20	3007209596	3794162500724	22-06-2025	MC2EBGRC0PHB34924	KA01AP3091	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAKSHATHRA AGENCIES	NAKSHATHRA AGENCIES	0010439847	Retail/ Fleet Owner	0010439847	24795	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272337	Free Service	22-06-2025	11:15:20	3007209596	3794162500724	22-06-2025	MC2EBGRC0PHB34924	KA01AP3091	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAKSHATHRA AGENCIES	NAKSHATHRA AGENCIES	0010439847	Retail/ Fleet Owner	0010439847	24795	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272337	Free Service	22-06-2025	11:15:20	3007209596	3794162500724	22-06-2025	MC2EBGRC0PHB34924	KA01AP3091	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAKSHATHRA AGENCIES	NAKSHATHRA AGENCIES	0010439847	Retail/ Fleet Owner	0010439847	24795	KM	Fakrul Islam Mazumder	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272337	Free Service	22-06-2025	11:15:20	3007209596	3794162500724	22-06-2025	MC2EBGRC0PHB34924	KA01AP3091	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAKSHATHRA AGENCIES	NAKSHATHRA AGENCIES	0010439847	Retail/ Fleet Owner	0010439847	24795	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272472	Free Service	22-06-2025	11:51:48	3007209731	3794162500725	22-06-2025	MC2ERLRC0PKB09421	KA05AN4193	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-12-2023	SHIVA KUMAR	SHIVA KUMAR	0012309690	Retail/ Fleet Owner	0012309690	121009	KM	Baba Fakruddin	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		2008074862	22-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272472	Free Service	22-06-2025	11:51:48	3007209731	3794162500725	22-06-2025	MC2ERLRC0PKB09421	KA05AN4193	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-12-2023	SHIVA KUMAR	SHIVA KUMAR	0012309690	Retail/ Fleet Owner	0012309690	121009	KM	Baba Fakruddin	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		2008074862	22-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272472	Free Service	22-06-2025	11:51:48	3007209731	3794162500725	22-06-2025	MC2ERLRC0PKB09421	KA05AN4193	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-12-2023	SHIVA KUMAR	SHIVA KUMAR	0012309690	Retail/ Fleet Owner	0012309690	121009	KM	Baba Fakruddin	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	66234054				998714		0.00					0.00	0.00		2008074862	22-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272472	Free Service	22-06-2025	11:51:48	3007209731	3794162500725	22-06-2025	MC2ERLRC0PKB09421	KA05AN4193	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-12-2023	SHIVA KUMAR	SHIVA KUMAR	0012309690	Retail/ Fleet Owner	0012309690	121009	KM	Baba Fakruddin	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		2008074862	22-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272472	Free Service	22-06-2025	11:51:48	3007209731	3794162500725	22-06-2025	MC2ERLRC0PKB09421	KA05AN4193	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-12-2023	SHIVA KUMAR	SHIVA KUMAR	0012309690	Retail/ Fleet Owner	0012309690	121009	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008074862	22-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272472	Free Service	22-06-2025	11:51:48	3007209731	3794162500725	22-06-2025	MC2ERLRC0PKB09421	KA05AN4193	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-12-2023	SHIVA KUMAR	SHIVA KUMAR	0012309690	Retail/ Fleet Owner	0012309690	121009	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008074862	22-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272472	Free Service	22-06-2025	11:51:48	3007209731	3794162500725	22-06-2025	MC2ERLRC0PKB09421	KA05AN4193	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-12-2023	SHIVA KUMAR	SHIVA KUMAR	0012309690	Retail/ Fleet Owner	0012309690	121009	KM	Baba Fakruddin	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		2008074862	22-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272732	Free Service	22-06-2025	13:08:32	3007209939	3794162500726	22-06-2025	MC2EDERC0REB51252	KA04AD9695	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	SOMU CARGO MOVERS	0012467365	Retail/ Fleet Owner	0012467365	41521	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008074979	22-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272732	Free Service	22-06-2025	13:08:32	3007209939	3794162500726	22-06-2025	MC2EDERC0REB51252	KA04AD9695	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	SOMU CARGO MOVERS	0012467365	Retail/ Fleet Owner	0012467365	41521	KM	Fakrul Islam Mazumder	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		2008074979	22-06-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272732	Free Service	22-06-2025	13:08:32	3007209939	3794162500726	22-06-2025	MC2EDERC0REB51252	KA04AD9695	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	SOMU CARGO MOVERS	0012467365	Retail/ Fleet Owner	0012467365	41521	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69571390				998714		0.00					0.00	0.00		2008074979	22-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272732	Free Service	22-06-2025	13:08:32	3007209939	3794162500726	22-06-2025	MC2EDERC0REB51252	KA04AD9695	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	SOMU CARGO MOVERS	0012467365	Retail/ Fleet Owner	0012467365	41521	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008074979	22-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272732	Free Service	22-06-2025	13:08:32	3007209939	3794162500726	22-06-2025	MC2EDERC0REB51252	KA04AD9695	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	SOMU CARGO MOVERS	0012467365	Retail/ Fleet Owner	0012467365	41521	KM	Fakrul Islam Mazumder	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008074979	22-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272732	Free Service	22-06-2025	13:08:32	3007209939	3794162500726	22-06-2025	MC2EDERC0REB51252	KA04AD9695	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	SOMU CARGO MOVERS	0012467365	Retail/ Fleet Owner	0012467365	41521	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008074979	22-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272732	Free Service	22-06-2025	13:08:32	3007209939	3794162500726	22-06-2025	MC2EDERC0REB51252	KA04AD9695	LD Truck	Pro2059 E HSD 14ft BSVI NGB PRM	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	SOMU CARGO MOVERS	0012467365	Retail/ Fleet Owner	0012467365	41521	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008074979	22-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272970	Onsite	22-06-2025	14:49:13	3007210019	3794122502034	22-06-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	219350	KM	Anush V	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272970	Onsite	22-06-2025	14:49:13	3007210019	3794122502034	22-06-2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	219350	KM	Anush V	Paid	Misc. Labor			0117160099	WIRING CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008273013	Onsite	22-06-2025	15:03:19	3007210193	3794122502035	22-06-2025	MC2FCHRT0TAB63244	KA07C1699	LD Bus	2075 H SRL CWC BSVI	08-05-2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	SHRI SAI JNANESHWARI SCHOOL	0012838686	Retail/ Fleet Owner	0012838686	3975	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		2008075292	22-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008273013	Onsite	22-06-2025	15:03:19	3007210193	3794122502035	22-06-2025	MC2FCHRT0TAB63244	KA07C1699	LD Bus	2075 H SRL CWC BSVI	08-05-2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	SHRI SAI JNANESHWARI SCHOOL	0012838686	Retail/ Fleet Owner	0012838686	3975	KM	Fakrul Islam Mazumder	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008075292	22-06-2025	"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272959	Free Service	22-06-2025	14:43:11	3007210451	3794162500727	22-06-2025	MC2H3SRC0PE226350	KA01AN8667	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-08-2023	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	0011283089	Retail/ Fleet Owner	0011283089	120054	KM	Baba Fakruddin	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89239970				998714		0.00					0.00	0.00		2008075224	22-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272959	Free Service	22-06-2025	14:43:11	3007210451	3794162500727	22-06-2025	MC2H3SRC0PE226350	KA01AN8667	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-08-2023	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	0011283089	Retail/ Fleet Owner	0011283089	120054	KM	Baba Fakruddin	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		2008075224	22-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272959	Free Service	22-06-2025	14:43:11	3007210451	3794162500727	22-06-2025	MC2H3SRC0PE226350	KA01AN8667	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-08-2023	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	0011283089	Retail/ Fleet Owner	0011283089	120054	KM	Baba Fakruddin	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		2008075224	22-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272959	Free Service	22-06-2025	14:43:11	3007210451	3794162500727	22-06-2025	MC2H3SRC0PE226350	KA01AN8667	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-08-2023	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	0011283089	Retail/ Fleet Owner	0011283089	120054	KM	Baba Fakruddin	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008075224	22-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272959	Free Service	22-06-2025	14:43:11	3007210451	3794162500727	22-06-2025	MC2H3SRC0PE226350	KA01AN8667	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-08-2023	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	0011283089	Retail/ Fleet Owner	0011283089	120054	KM	Baba Fakruddin	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		2008075224	22-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272959	Free Service	22-06-2025	14:43:11	3007210451	3794162500727	22-06-2025	MC2H3SRC0PE226350	KA01AN8667	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-08-2023	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	0011283089	Retail/ Fleet Owner	0011283089	120054	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2008075224	22-06-2025	"2,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272959	Free Service	22-06-2025	14:43:11	3007210451	3794162500727	22-06-2025	MC2H3SRC0PE226350	KA01AN8667	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-08-2023	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	0011283089	Retail/ Fleet Owner	0011283089	120054	KM	Baba Fakruddin	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		2008075224	22-06-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272959	Free Service	22-06-2025	14:43:11	3007210451	3794162500727	22-06-2025	MC2H3SRC0PE226350	KA01AN8667	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-08-2023	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	0011283089	Retail/ Fleet Owner	0011283089	120054	KM	Baba Fakruddin	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		2008075224	22-06-2025	"1,779.99"
