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	07	Haryana	SOUTH-2	4008559341	Breakdown Order	20-08-2025	6:17:43 PM	3007466297	3794122503746	22-08-2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	257106	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008335045	21-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008559341	Breakdown Order	20-08-2025	6:17:43 PM	3007466297	3794122503746	22-08-2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	257106	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	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	800.00	0.00	0				998714		0.00					0.00	0.00		2008335045	21-08-2025	944.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008559341	Breakdown Order	20-08-2025	6:17:43 PM	3007466297	3794122503746	22-08-2025	MC2CASRC0RC107594	HR55AT8133	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	257106	KM		AMC	Misc. Labor			0117999991	Service Van Branded	40.000	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	600.00	0.00	0				998714		0.00					0.00	0.00		2008335045	21-08-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565537	Breakdown Order	22-08-2025	9:44:29 AM	3007466323	3794122503747	22-08-2025	MC2P3LRT0PC525742	KA04AD2349	LD Bus	PRO 3010 L CWC 3L BSVI	30-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	25874	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565537	Breakdown Order	22-08-2025	9:44:29 AM	3007466323	3794122503747	22-08-2025	MC2P3LRT0PC525742	KA04AD2349	LD Bus	PRO 3010 L CWC 3L BSVI	30-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	25874	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565537	Breakdown Order	22-08-2025	9:44:29 AM	3007466323	3794122503747	22-08-2025	MC2P3LRT0PC525742	KA04AD2349	LD Bus	PRO 3010 L CWC 3L BSVI	30-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	25874	KM	Madhan Kumar  J	Paid	Misc. Labor			0117160099	Wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008566223	Running Repair	22-08-2025	10:49:51 AM	3007466549	3794122503748	22-08-2025	MC2CASRF0RC107166	MH04LY3349	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011373896	Retail/ Fleet Owner	0011373896	91408	KM	Anush V	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	18.00	0.00	0.00	93.15	610.65	0.00	0.00	610.65	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008335441	22-08-2025	610.65
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008566223	Running Repair	22-08-2025	10:49:51 AM	3007466549	3794122503748	22-08-2025	MC2CASRF0RC107166	MH04LY3349	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	0011373896	Retail/ Fleet Owner	0011373896	91408	KM	Anush V	Paid	Misc. Labor			0117350099	DB VALVE SERVICE	0.590	575.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25	0.00	18.00	0.00	0.00	61.07	400.32	0.00	0.00	400.32	0.00	339.25	0.00	0				998714		0.00					0.00	0.00		2008335441	22-08-2025	400.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566076	Running Repair	22-08-2025	10:38:40 AM	3007466660	3794122503749	22-08-2025	MC2EDERC0RHB55232	KA53AB8439	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	21-09-2024	SBS TRANSPORT	SBS	0012582605	Retail/ Fleet Owner	0012582605	38530	KM	Sathish Murugan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008335599	22-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566076	Running Repair	22-08-2025	10:38:40 AM	3007466660	3794122503749	22-08-2025	MC2EDERC0RHB55232	KA53AB8439	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	21-09-2024	SBS TRANSPORT	SBS	0012582605	Retail/ Fleet Owner	0012582605	38530	KM	Sathish Murugan	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	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		2008335599	22-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565045	Running Repair	21-08-2025	8:21:33 PM	3007466849	3794122503750	22-08-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	142188	KM	Sathish Murugan	Paid	Outside Parts			333334	Slack Adjuster kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,050.00"	0.00	"3,847.50"	0.00	0.00	14.00	14.00	"1,077.30"	"4,924.80"	0.00	0.00	"4,924.80"	0.00	"4,050.00"	0.00	0				85071000		0.00					-5.00	-202.50		2008335497	22-08-2025	"4,924.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565045	Running Repair	21-08-2025	8:21:33 PM	3007466849	3794122503750	22-08-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	142188	KM	Sathish Murugan	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	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2008335497	22-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565045	Running Repair	21-08-2025	8:21:33 PM	3007466849	3794122503750	22-08-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	142188	KM	Sathish Murugan	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	"1,064.32"	0.00	0.00	9.00	9.00	191.58	"1,255.90"	0.00	0.00	"1,255.90"	0.00	"1,150.00"	0.00	0				998714		0.00					-7.45	-85.68		2008335497	22-08-2025	"1,255.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565045	Running Repair	21-08-2025	8:21:33 PM	3007466849	3794122503750	22-08-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	142188	KM		Paid	Outside Labor			0117444446	SLACK ADJUSTER OVERHAULCHARGES	3.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	"1,995.00"	0.00	0				998714		0.00					0.00	0.00		2008335497	22-08-2025	"2,354.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008565045	Running Repair	21-08-2025	8:21:33 PM	3007466849	3794122503750	22-08-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	142188	KM	Sathish Murugan	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	165.00	0.00	165.00	0.00	0.00	9.00	9.00	29.70	194.70	0.00	0.00	194.70	0.00	165.00	0.00	0				84139190		0.00					0.00	0.00		2008335497	22-08-2025	194.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007467234	3794122503751	22-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Warranty	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002712251	Pending at VECV - 1	Normal Claim type	998714	3794N250801148	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007467234	3794122503751	22-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007467234	3794122503751	22-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002709498	Reimburser Version Posted	Technical Campaign	87089900	3794C250800184	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007467234	3794122503751	22-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002709498	Reimburser Version Posted	Technical Campaign	998714	3794C250800184	"1,067.20"					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007467234	3794122503751	22-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007467234	3794122503751	22-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,209.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,535.58"	"1,427.12"	0	010002712251	Pending at VECV - 1	Normal Claim type	27101972	3794N250801148	0.00					0.00	0.00				"1,811.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007467234	3794122503751	22-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Warranty	Spares			MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00	0.00	0.00	16.19	32.38	21.19	32.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	42.38	41.08	0	010002712251	Pending at VECV - 1	Normal Claim type	73181500	3794N250801148	0.00					0.00	0.00				50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567282	Running Repair	22-08-2025	12:18:55 PM	3007467312	3794122503752	22-08-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	26199	KM	Harisha T L	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		2008336257	22-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567282	Running Repair	22-08-2025	12:18:55 PM	3007467312	3794122503752	22-08-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	26199	KM	Harisha T L	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008336257	22-08-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567282	Running Repair	22-08-2025	12:18:55 PM	3007467312	3794122503752	22-08-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	26199	KM	Harisha T L	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008336257	22-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567282	Running Repair	22-08-2025	12:18:55 PM	3007467312	3794122503752	22-08-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	26199	KM	Harisha T L	Paid	Spares			IA344391	STAY PIPE LH	1.000	"1,440.00"	0.00	0.00	932.34	932.34	"1,220.34"	0.00	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	0.00	"1,440.00"	0.00	"1,220.34"	0.00	0				70091010		0.00					0.00	0.00		2008336257	22-08-2025	"1,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567282	Running Repair	22-08-2025	12:18:55 PM	3007467312	3794122503752	22-08-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	26199	KM	Harisha T L	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008336257	22-08-2025	830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567282	Running Repair	22-08-2025	12:18:55 PM	3007467312	3794122503752	22-08-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	26199	KM	Harisha T L	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008336257	22-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	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	"2,341.52"	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		2008334277	21-08-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	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	"3,500.86"	0.00	0.00	9.00	9.00	630.16	"4,131.02"	0.00	0.00	"4,131.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					-10.00	-388.98		2008334277	21-08-2025	"4,131.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	325.00	0.00	0.00	210.42	420.84	275.43	0.00	495.77	0.00	0.00	9.00	9.00	89.24	585.01	0.00	0.00	585.01	0.00	550.86	0.00	0				73181500		0.00					-10.00	-55.09		2008334277	21-08-2025	585.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	106.78	0.00	0.00	9.00	9.00	19.22	126.00	0.00	0.00	126.00	0.00	118.64	0.00	0				73181500		0.00					-10.00	-11.86		2008334277	21-08-2025	126.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	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	171.61	0.00	0.00	9.00	9.00	30.88	202.49	0.00	0.00	202.49	0.00	190.68	0.00	0				73181600		0.00					-10.00	-19.07		2008334277	21-08-2025	202.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Spares			IF000133	BEARING REAR WHEEL HUB INNER (32216)	1.000	"2,220.00"	0.00	0.00	"1,437.36"	"1,437.36"	"1,881.36"	0.00	"1,693.22"	0.00	0.00	9.00	9.00	304.78	"1,998.00"	0.00	0.00	"1,998.00"	0.00	"1,881.36"	0.00	0				84822011		0.00					-10.00	-188.14		2008334277	21-08-2025	"1,998.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	0.00	"3,096.61"	0.00	0.00	9.00	9.00	557.38	"3,653.99"	0.00	0.00	"3,653.99"	0.00	"3,440.68"	0.00	0				84822011		0.00					-10.00	-344.07		2008334277	21-08-2025	"3,653.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	583.60	0.00	0.00	14.00	14.00	163.40	747.00	0.00	0.00	747.00	0.00	648.44	0.00	0				87089900		0.00					-10.00	-64.84		2008334277	21-08-2025	747.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	152.54	0.00	0				32141000		0.00					-10.00	-15.25		2008334277	21-08-2025	162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	0.00	819.01	0.00	771.19	0.00	0				39173100		0.00					-10.00	-77.12		2008334277	21-08-2025	819.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17		2008334277	21-08-2025	108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2008334277	21-08-2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008334277	21-08-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00					-10.00	-172.50		2008334277	21-08-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	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	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00					-10.00	-149.50		2008334277	21-08-2025	"1,587.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	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	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	"1,092.50"	0.00	0				998714		0.00					-10.00	-109.25		2008334277	21-08-2025	"1,160.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00					-10.00	-172.50		2008334277	21-08-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008334277	21-08-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008334277	21-08-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008334277	21-08-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	0.00	140.44	0.00	132.25	0.00	0				998714		0.00					-10.00	-13.23		2008334277	21-08-2025	140.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008334277	21-08-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	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		2008334277	21-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	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	"3,123.31"	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		2008334277	21-08-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	74.00	0.00	0.00	9.00	9.00	13.32	87.32	0.00	0.00	87.32	0.00	74.00	0.00	0				35061000		0.00					0.00	0.00		2008334277	21-08-2025	87.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	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	987.71	0.00	0.00	9.00	9.00	177.78	"1,165.49"	0.00	0.00	"1,165.49"	0.00	"1,097.46"	0.00	0				40169330		0.00					-10.00	-109.75		2008334277	21-08-2025	"1,165.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	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	"2,303.37"	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		2008334277	21-08-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,601.69"	0.00	0.00	9.00	9.00	288.30	"1,889.99"	0.00	0.00	"1,889.99"	0.00	"1,779.66"	0.00	0				27101974		0.00					-10.00	-177.97		2008334277	21-08-2025	"1,889.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	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	"1,487.27"	0.00	0.00	9.00	9.00	267.70	"1,754.97"	0.00	0.00	"1,754.97"	0.00	"1,652.52"	0.00	0				27101974		0.00					-10.00	-165.25		2008334277	21-08-2025	"1,754.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94		2008334277	21-08-2025	"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564415	Preventive Maintenance	21-08-2025	5:32:29 PM	3007467415	3794122503753	22-08-2025	MC2ERHRC0PEB06654	KA53AB1233	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	RAJANNA S M MUNINAGAPPA	RAJANNA S M MUNINAGAPPA	0012124098	Retail/ Fleet Owner	0012124098	238790	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	"1,357.62"	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		2008334277	21-08-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563741	Onsite	21-08-2025	4:10:30 PM	3007467573	3794122503754	22-08-2025	MC2EABRC0NB504377	KA52B4409	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	162692	KM	Hajaratali Jalikatti	Paid	Spares			IE451803	IGNITION COIL ASSY	1.000	"5,090.00"	0.00	0.00	"2,958.56"	"2,958.56"	"3,976.56"	0.00	"3,976.56"	0.00	0.00	14.00	14.00	"1,113.44"	"5,090.00"	0.00	0.00	"5,090.00"	0.00	"3,976.56"	0.00	0				87089900		0.00					0.00	0.00		2008336575	22-08-2025	"5,090.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563741	Onsite	21-08-2025	4:10:30 PM	3007467573	3794122503754	22-08-2025	MC2EABRC0NB504377	KA52B4409	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	162692	KM	Hajaratali Jalikatti	Paid	Spares			IE459298	SPARK PLUG CNG M10	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2008336575	22-08-2025	660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563741	Onsite	21-08-2025	4:10:30 PM	3007467573	3794122503754	22-08-2025	MC2EABRC0NB504377	KA52B4409	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	162692	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110040	IGNITION COIL REPLACEMENT(ONE)	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		2008336575	22-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008563741	Onsite	21-08-2025	4:10:30 PM	3007467573	3794122503754	22-08-2025	MC2EABRC0NB504377	KA52B4409	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	162692	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110038	SPARK PLUG REPLACEMENT(ONE)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008336575	22-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567690	Running Repair	22-08-2025	1:03:51 PM	3007467618	3794122503755	22-08-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	37221	KM	Praveen Kumar M J	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008336545	22-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567690	Running Repair	22-08-2025	1:03:51 PM	3007467618	3794122503755	22-08-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	37221	KM	Praveen Kumar M J	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	3.000	10.00	0.00	0.00	5.81	17.43	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2008336545	22-08-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567690	Running Repair	22-08-2025	1:03:51 PM	3007467618	3794122503755	22-08-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	37221	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008336545	22-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567690	Running Repair	22-08-2025	1:03:51 PM	3007467618	3794122503755	22-08-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	37221	KM	Praveen Kumar M J	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008336545	22-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567690	Running Repair	22-08-2025	1:03:51 PM	3007467618	3794122503755	22-08-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	37221	KM	Praveen Kumar M J	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008336545	22-08-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008567822	Running Repair	22-08-2025	1:25:28 PM	3007467745	3794122503756	22-08-2025	MC2CBJRC0RA105739	TN23DF5808	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-05-2024	CHINNARASU M CHINNARASU M	CHINNARASU M CHINNARASU M	0012449074	Retail/ Fleet Owner	0012449074	77432	KM	Baba Fakruddin	Paid	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008336730	22-08-2025	474.95
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008567822	Running Repair	22-08-2025	1:25:28 PM	3007467745	3794122503756	22-08-2025	MC2CBJRC0RA105739	TN23DF5808	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-05-2024	CHINNARASU M CHINNARASU M	CHINNARASU M CHINNARASU M	0012449074	Retail/ Fleet Owner	0012449074	77432	KM	Baba Fakruddin	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008336730	22-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008567822	Running Repair	22-08-2025	1:25:28 PM	3007467745	3794122503756	22-08-2025	MC2CBJRC0RA105739	TN23DF5808	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-05-2024	CHINNARASU M CHINNARASU M	CHINNARASU M CHINNARASU M	0012449074	Retail/ Fleet Owner	0012449074	77432	KM	Baba Fakruddin	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008336730	22-08-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008567822	Running Repair	22-08-2025	1:25:28 PM	3007467745	3794122503756	22-08-2025	MC2CBJRC0RA105739	TN23DF5808	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-05-2024	CHINNARASU M CHINNARASU M	CHINNARASU M CHINNARASU M	0012449074	Retail/ Fleet Owner	0012449074	77432	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008336730	22-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008567822	Running Repair	22-08-2025	1:25:28 PM	3007467745	3794122503756	22-08-2025	MC2CBJRC0RA105739	TN23DF5808	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-05-2024	CHINNARASU M CHINNARASU M	CHINNARASU M CHINNARASU M	0012449074	Retail/ Fleet Owner	0012449074	77432	KM	Baba Fakruddin	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	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008336730	22-08-2025	380.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008567822	Running Repair	22-08-2025	1:25:28 PM	3007467745	3794122503756	22-08-2025	MC2CBJRC0RA105739	TN23DF5808	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-05-2024	CHINNARASU M CHINNARASU M	CHINNARASU M CHINNARASU M	0012449074	Retail/ Fleet Owner	0012449074	77432	KM	Baba Fakruddin	Paid	Spares			IA353268	RETURN LINE RESERVIOUR SIDE	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	0.00	941.41	0.00	28.00	0.00	0.00	263.59	"1,205.00"	0.00	0.00	"1,205.00"	0.00	941.41	0.00	0				87089900		0.00					0.00	0.00		2008336730	22-08-2025	"1,205.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	0.00	33.93	0.00	28.75	0.00	0				998714		0.00					0.00	0.00		2008336703	22-08-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008336703	22-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008336703	22-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	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		2008336703	22-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	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		2008336703	22-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008336703	22-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008336703	22-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008336703	22-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	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		2008336703	22-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran 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		2008336703	22-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008336703	22-08-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran 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		2008336703	22-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567581	Preventive Maintenance	22-08-2025	12:51:55 PM	3007467781	3794122503757	22-08-2025	MC2ERLRC0PKB09387	KA01AP2836	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATISH KUMAR S	SATISH KUMAR S	0012233835	Retail/ Fleet Owner	0012233835	254435	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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		2008336703	22-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566437	Running Repair	22-08-2025	11:06:21 AM	3007467889	3794122503758	22-08-2025	MC2BCSRC0RA108076	KA51AK0201	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	137631	KM	Baba Fakruddin	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002712782	Pending at VECV - 1	Normal Claim type	27101972	3794N250801151	0.00					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566437	Running Repair	22-08-2025	11:06:21 AM	3007467889	3794122503758	22-08-2025	MC2BCSRC0RA108076	KA51AK0201	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	137631	KM	Baba Fakruddin	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	507.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	598.50	0	010002712787	Pending at VECV - 1	Service Agreement	38200000	3794Z250800572	0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566437	Running Repair	22-08-2025	11:06:21 AM	3007467889	3794122503758	22-08-2025	MC2BCSRC0RA108076	KA51AK0201	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	137631	KM	Baba Fakruddin	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	54.18	0	010002712787	Pending at VECV - 1	Service Agreement	52029900	3794Z250800572	0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566437	Running Repair	22-08-2025	11:06:21 AM	3007467889	3794122503758	22-08-2025	MC2BCSRC0RA108076	KA51AK0201	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	137631	KM	Baba Fakruddin	Paid	Local Parts			LP37940020	PRESSING BULB 12V	1.000	0.00	0.00	0.00	0.00	0.00	19.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00	0.00	0				85122010		0.00					-100.00	-19.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566437	Running Repair	22-08-2025	11:06:21 AM	3007467889	3794122503758	22-08-2025	MC2BCSRC0RA108076	KA51AK0201	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	137631	KM	Baba Fakruddin	Paid	Labor Value			0102541071	FR.PARKING LAMP BULB..REPL(1 pc.)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					-100.00	-115.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566437	Running Repair	22-08-2025	11:06:21 AM	3007467889	3794122503758	22-08-2025	MC2BCSRC0RA108076	KA51AK0201	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	137631	KM	Baba Fakruddin	AMC	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002712787	Pending at VECV - 1	Service Agreement	998714	3794Z250800572	0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566437	Running Repair	22-08-2025	11:06:21 AM	3007467889	3794122503758	22-08-2025	MC2BCSRC0RA108076	KA51AK0201	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	137631	KM	Baba Fakruddin	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002712782	Pending at VECV - 1	Normal Claim type	998714	3794N250801151	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002712397	Pending at VECV - 1	Normal Claim type	998714	3794N250801149	0.00					0.00	0.00		2008306759	14-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	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		2008306759	14-08-2025	373.18
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008306759	14-08-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,821.98"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.57	"3,583.02"	"3,329.94"	0	010002712397	Pending at VECV - 1	Normal Claim type	27101972	3794N250801149	0.00					0.00	0.00		2008306759	14-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Outside Parts			333334	CRN-SER KIT- NOZZLE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,732.00"	"5,259.38"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,259.38"	"6,732.00"	"6,732.01"	0	010002712397	Pending at VECV - 1	Normal Claim type	85071000	3794N250801149	0.00					0.00	0.00		2008306759	14-08-2025	"8,616.96"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Outside Parts			333333	CR WASHER-PUMP	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,629.00"	"2,227.97"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.97"	"2,629.00"	"2,629.00"	0	010002712397	Pending at VECV - 1	Normal Claim type	84139190	3794N250801149	0.00					0.00	0.00		2008306759	14-08-2025	"3,102.22"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008306759	14-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008306759	14-08-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	552.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	690.00	651.36	0	010002712397	Pending at VECV - 1	Normal Claim type	998714	3794N250801149	0.00					0.00	0.00		2008306759	14-08-2025	814.20
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	345.00	325.68	0	010002712397	Pending at VECV - 1	Normal Claim type	998714	3794N250801149	0.00					0.00	0.00		2008306759	14-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM	Satyananda S	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	404.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	506.00	477.66	0	010002712397	Pending at VECV - 1	Normal Claim type	998714	3794N250801149	0.00					0.00	0.00		2008306759	14-08-2025	597.08
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008521619	Onsite	12-08-2025	9:33:14 AM	3007468025	3794122503759	22-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	34190	KM		Warranty	Outside Labor			0117444446	Injector and Pump o/h charges	18.804	525.00	0.00	0.00	0.00	0.00	0.00	"8,649.84"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"9,872.10"	"10,206.81"	0	010002712397	Pending at VECV - 1	Normal Claim type	998714	3794N250801149	0.00					0.00	0.00		2008306759	14-08-2025	"11,649.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568078	Running Repair	22-08-2025	2:18:44 PM	3007468054	3794122503760	22-08-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	51245	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008337031	22-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568078	Running Repair	22-08-2025	2:18:44 PM	3007468054	3794122503760	22-08-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	51245	KM	Hajaratali Jalikatti	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008337031	22-08-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568078	Running Repair	22-08-2025	2:18:44 PM	3007468054	3794122503760	22-08-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	51245	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	0.00	361.20	0.00	344.00	0.00	0				52029900		0.00					0.00	0.00		2008337031	22-08-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568078	Running Repair	22-08-2025	2:18:44 PM	3007468054	3794122503760	22-08-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	51245	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008337031	22-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568078	Running Repair	22-08-2025	2:18:44 PM	3007468054	3794122503760	22-08-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	51245	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117140099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	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		2008337031	22-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568078	Running Repair	22-08-2025	2:18:44 PM	3007468054	3794122503760	22-08-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	51245	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117150099	GENERAL 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		2008337031	22-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"4,227.96"	0	010002712474	Pending at VECV - 1	Service Agreement	27101972	3794Z250800570	0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,155.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,363.24"	0	010002712474	Pending at VECV - 1	Service Agreement	90328990	3794Z250800570	0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,089.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,465.24"	0	010002712474	Pending at VECV - 1	Service Agreement	84212300	3794Z250800570	0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	587.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	693.50	0	010002712474	Pending at VECV - 1	Service Agreement	84212900	3794Z250800570	0.00					0.00	0.00				730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	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"	"1,691.00"	0	010002712474	Pending at VECV - 1	Service Agreement	84212300	3794Z250800570	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	AMC	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"	"2,471.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"2,916.50"	0	010002712474	Pending at VECV - 1	Service Agreement	48239090	3794Z250800570	0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,098.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	"1,406.00"	0	010002712474	Pending at VECV - 1	Service Agreement	87089900	3794Z250800570	0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002712474	Pending at VECV - 1	Service Agreement	52029900	3794Z250800570	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	128.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	152.00	0	010002712474	Pending at VECV - 1	Service Agreement	84841090	3794Z250800570	0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	92.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	109.26	0	010002712474	Pending at VECV - 1	Service Agreement	84841090	3794Z250800570	0.00					0.00	0.00				115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	96.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	114.00	0	010002712474	Pending at VECV - 1	Service Agreement	34031900	3794Z250800570	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	82881480	010002706795	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3794Z250800570	"2,204.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	520.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	747.50	613.60	0	010002712474	Pending at VECV - 1	Service Agreement	998714	3794Z250800570	0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101137042	FUEL LINES CLEANING	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	010002712474	Pending at VECV - 1	Service Agreement	998714	3794Z250800570	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002712474	Pending at VECV - 1	Service Agreement	998714	3794Z250800570	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13-08-2025	10:32:19 AM	3007468108	3794162501060	22-08-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,692.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,432.25"	"1,996.56"	0	010002712474	Pending at VECV - 1	Service Agreement	998714	3794Z250800570	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568254	Running Repair	22-08-2025	2:39:36 PM	3007468294	3794122503761	22-08-2025	MC2FCHRT0PA522743	KA53AA9602	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	11911	KM	Anush V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008337272	22-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568254	Running Repair	22-08-2025	2:39:36 PM	3007468294	3794122503761	22-08-2025	MC2FCHRT0PA522743	KA53AA9602	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	11911	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008337272	22-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568254	Running Repair	22-08-2025	2:39:36 PM	3007468294	3794122503761	22-08-2025	MC2FCHRT0PA522743	KA53AA9602	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	11911	KM	Anush V	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		2008337272	22-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568254	Running Repair	22-08-2025	2:39:36 PM	3007468294	3794122503761	22-08-2025	MC2FCHRT0PA522743	KA53AA9602	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	11911	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	5.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	860.00	0.00	0.00	2.50	2.50	43.00	903.00	0.00	0.00	903.00	0.00	860.00	0.00	0				52029900		0.00					0.00	0.00		2008337272	22-08-2025	903.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568254	Running Repair	22-08-2025	2:39:36 PM	3007468294	3794122503761	22-08-2025	MC2FCHRT0PA522743	KA53AA9602	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	11911	KM	Anush V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008337272	22-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568254	Running Repair	22-08-2025	2:39:36 PM	3007468294	3794122503761	22-08-2025	MC2FCHRT0PA522743	KA53AA9602	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	11911	KM	Anush V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008337272	22-08-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568254	Running Repair	22-08-2025	2:39:36 PM	3007468294	3794122503761	22-08-2025	MC2FCHRT0PA522743	KA53AA9602	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	11911	KM	Anush V	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008337272	22-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568254	Running Repair	22-08-2025	2:39:36 PM	3007468294	3794122503761	22-08-2025	MC2FCHRT0PA522743	KA53AA9602	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	11911	KM	Anush V	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		2008337272	22-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569217	Running Repair	22-08-2025	4:20:25 PM	3007469212	3794122503762	22-08-2025	MC2A5ERF0GD340199	KA53C4155	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	02-06-2016	Sree Vidyaniektan Margodanhalli	Sree Vidyaniektan Margodanhalli	0010248707	Retail/ Fleet Owner	0010248707	58605	KM	Harisha T L	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		2008338233	22-08-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569217	Running Repair	22-08-2025	4:20:25 PM	3007469212	3794122503762	22-08-2025	MC2A5ERF0GD340199	KA53C4155	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	02-06-2016	Sree Vidyaniektan Margodanhalli	Sree Vidyaniektan Margodanhalli	0010248707	Retail/ Fleet Owner	0010248707	58605	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008338233	22-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569217	Running Repair	22-08-2025	4:20:25 PM	3007469212	3794122503762	22-08-2025	MC2A5ERF0GD340199	KA53C4155	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	02-06-2016	Sree Vidyaniektan Margodanhalli	Sree Vidyaniektan Margodanhalli	0010248707	Retail/ Fleet Owner	0010248707	58605	KM	Harisha T L	Paid	Labor Value			0114351110	BR.MASTER CYL.ASSY..REPL	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		2008338233	22-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008569474	Running Repair	22-08-2025	4:51:26 PM	3007469600	3794122503763	22-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	571975	KM	Manjunath  Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,135.60"	0.00	18.00	0.00	0.00	204.41	"1,340.01"	0.00	0.00	"1,340.01"	0.00	"1,135.60"	0.00	0				27101972		0.00					0.00	0.00		2008338490	22-08-2025	"1,340.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008569474	Running Repair	22-08-2025	4:51:26 PM	3007469600	3794122503763	22-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	571975	KM	Manjunath  Naik	Paid	Spares			ID340156	ASSEMBLY PIPECOOLANT OUT	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	812.50	0.00	28.00	0.00	0.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87089900		0.00					0.00	0.00		2008338490	22-08-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008569474	Running Repair	22-08-2025	4:51:26 PM	3007469600	3794122503763	22-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	571975	KM	Manjunath  Naik	Paid	Spares			2223984818	V-CLAMP	1.000	635.00	0.00	0.00	411.14	411.14	538.14	0.00	538.14	0.00	18.00	0.00	0.00	96.87	635.01	0.00	0.00	635.01	0.00	538.14	0.00	0				73079990		0.00					0.00	0.00		2008338490	22-08-2025	635.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008569474	Running Repair	22-08-2025	4:51:26 PM	3007469600	3794122503763	22-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	571975	KM	Manjunath  Naik	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	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008338490	22-08-2025	630.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008569474	Running Repair	22-08-2025	4:51:26 PM	3007469600	3794122503763	22-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	571975	KM	Manjunath  Naik	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00		2008338490	22-08-2025	40.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008569474	Running Repair	22-08-2025	4:51:26 PM	3007469600	3794122503763	22-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	571975	KM	Manjunath  Naik	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	18.00	0.00	0.00	107.64	705.64	0.00	0.00	705.64	0.00	598.00	0.00	0				998714		0.00					0.00	0.00		2008338490	22-08-2025	705.64
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008569474	Running Repair	22-08-2025	4:51:26 PM	3007469600	3794122503763	22-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	571975	KM	Manjunath  Naik	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	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		2008338490	22-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008569474	Running Repair	22-08-2025	4:51:26 PM	3007469600	3794122503763	22-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	571975	KM	Manjunath  Naik	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008338490	22-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008569474	Running Repair	22-08-2025	4:51:26 PM	3007469600	3794122503763	22-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	571975	KM	Manjunath  Naik	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008338490	22-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008569474	Running Repair	22-08-2025	4:51:26 PM	3007469600	3794122503763	22-08-2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	571975	KM	Manjunath  Naik	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		2008338490	22-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569542	Running Repair	22-08-2025	4:59:57 PM	3007469681	3794122503764	22-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95295	KM	Fakrul Islam Mazumder	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	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	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569542	Running Repair	22-08-2025	4:59:57 PM	3007469681	3794122503764	22-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95295	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569542	Running Repair	22-08-2025	4:59:57 PM	3007469681	3794122503764	22-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95295	KM	Fakrul Islam Mazumder	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	4008569542	Running Repair	22-08-2025	4:59:57 PM	3007469681	3794122503764	22-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95295	KM	Fakrul Islam Mazumder	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569542	Running Repair	22-08-2025	4:59:57 PM	3007469681	3794122503764	22-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95295	KM	Fakrul Islam Mazumder	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568395	Free Service	22-08-2025	2:53:48 PM	3007469901	3794162501061	22-08-2025	MC2FCHRT0RD545385	KA04AE0419	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3945	KM	Satyananda S	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	93952609				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568395	Free Service	22-08-2025	2:53:48 PM	3007469901	3794162501061	22-08-2025	MC2FCHRT0RD545385	KA04AE0419	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3945	KM	Satyananda S	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	4008568395	Free Service	22-08-2025	2:53:48 PM	3007469901	3794162501061	22-08-2025	MC2FCHRT0RD545385	KA04AE0419	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3945	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568395	Free Service	22-08-2025	2:53:48 PM	3007469901	3794162501061	22-08-2025	MC2FCHRT0RD545385	KA04AE0419	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3945	KM	Satyananda S	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568395	Free Service	22-08-2025	2:53:48 PM	3007469901	3794162501061	22-08-2025	MC2FCHRT0RD545385	KA04AE0419	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3945	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008568395	Free Service	22-08-2025	2:53:48 PM	3007469901	3794162501061	22-08-2025	MC2FCHRT0RD545385	KA04AE0419	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3945	KM	Satyananda S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567855	Onsite	22-08-2025	1:34:06 PM	3007470034	3794122503765	22-08-2025	MC2ELFRC0MHB05354	KA01AM2300	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	03-11-2021	DHANALAXMI CORPORATION PROP:SHASHIKALA S	DHANALAXMI  CORPORATION	0011592419	Retail/ Fleet Owner	0011592419	198997	KM	Maruthi G	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		2008336691	22-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567855	Onsite	22-08-2025	1:34:06 PM	3007470034	3794122503765	22-08-2025	MC2ELFRC0MHB05354	KA01AM2300	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	03-11-2021	DHANALAXMI CORPORATION PROP:SHASHIKALA S	DHANALAXMI  CORPORATION	0011592419	Retail/ Fleet Owner	0011592419	198997	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	172.00	0.00	17.20	0.00	0.00	2.50	2.50	0.86	18.06	0.00	0.00	18.06	0.00	17.20	0.00	0				52029900		0.00					0.00	0.00		2008336691	22-08-2025	18.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567855	Onsite	22-08-2025	1:34:06 PM	3007470034	3794122503765	22-08-2025	MC2ELFRC0MHB05354	KA01AM2300	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	03-11-2021	DHANALAXMI CORPORATION PROP:SHASHIKALA S	DHANALAXMI  CORPORATION	0011592419	Retail/ Fleet Owner	0011592419	198997	KM	Maruthi G	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		2008336691	22-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567855	Onsite	22-08-2025	1:34:06 PM	3007470034	3794122503765	22-08-2025	MC2ELFRC0MHB05354	KA01AM2300	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	03-11-2021	DHANALAXMI CORPORATION PROP:SHASHIKALA S	DHANALAXMI  CORPORATION	0011592419	Retail/ Fleet Owner	0011592419	198997	KM	Maruthi G	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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		2008336691	22-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569950	Free Service	22-08-2025	5:57:05 PM	3007470142	3794162501062	22-08-2025	MC2ERLRC0TFB21170		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-07-2025	KRISHAN KUMAR PROP MARUTI DOMESTIC PACKERS AND MOVERS	KRISHAN KUMAR PROP MARUTI	0012992805	Retail/ Fleet Owner	0012992805	1589	KM	Maruthi G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90826909				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570034	Free Service	22-08-2025	6:05:21 PM	3007470319	3794162501063	22-08-2025	MC2ERLRC0TFB21169		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-07-2025	KRISHAN KUMAR PROP MARUTI DOMESTIC PACKERS AND MOVERS	KRISHAN KUMAR PROP MARUTI	0012992805	Retail/ Fleet Owner	0012992805	1741	KM	Maruthi G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98040111				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569761	Running Repair	22-08-2025	5:27:31 PM	3007470474	3794122503766	22-08-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	108803	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117160099	BATTERY CUT OFF REPAIRING	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		2008339268	22-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569761	Running Repair	22-08-2025	5:27:31 PM	3007470474	3794122503766	22-08-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	108803	KM	Fakrul Islam Mazumder	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		2008339268	22-08-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569761	Running Repair	22-08-2025	5:27:31 PM	3007470474	3794122503766	22-08-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	108803	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008339268	22-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008339851	22-08-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008339851	22-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008339851	22-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008339851	22-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008339851	22-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.59"	0.00	0				84099990		0.00					0.00	0.00		2008339851	22-08-2025	"1,674.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008339851	22-08-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	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		2008339851	22-08-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008339851	22-08-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	0.00	0				84824000		0.00					0.00	0.00		2008339851	22-08-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	690.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				73209020		0.00					0.00	0.00		2008339851	22-08-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID368953	CROSS SHAFT	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.97"	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	"1,335.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,582.03"	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	"4,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008339851	22-08-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008339851	22-08-2025	"1,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,242.19"	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	"5,430.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00		2008339851	22-08-2025	775.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008339851	22-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	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		2008339851	22-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008339851	22-08-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008339851	22-08-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	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		2008339851	22-08-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	405.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007470866	3794122503767	22-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID621972	MAIN SHAFT KIT	1.000	"8,580.00"	0.00	0.00	"4,987.13"	"4,987.13"	"6,703.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,703.13"	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	"8,580.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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		2008339743	22-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	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		2008339743	22-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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		2008339743	22-08-2025	"1,787.48"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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	18.00	0.00	0.00	347.03	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008339743	22-08-2025	"2,275.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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		2008339743	22-08-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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	87770477				998714		0.00					0.00	0.00		2008339743	22-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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		2008339743	22-08-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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		2008339743	22-08-2025	"2,565.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008339743	22-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008339743	22-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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		2008339743	22-08-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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		2008339743	22-08-2025	795.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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		2008339743	22-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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		2008339743	22-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	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		2008339743	22-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	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		2008339743	22-08-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2008339743	22-08-2025	60.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008569780	Free Service	22-08-2025	5:31:29 PM	3007470884	3794162501064	22-08-2025	MC2ERLRC0RHB14901	KA51AK7940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118078	KM	Sathish Murugan	Paid	Spares			IA205444	BOLT (12X37) - HCV	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	0.00	160.01	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2008339743	22-08-2025	160.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008339945	22-08-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2008339945	22-08-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Outside Parts			333334	APDA  KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"9,250.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,250.00"	0.00	0				85071000		0.00					0.00	0.00		2008339945	22-08-2025	"11,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	134.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	134.00	0.00	0				84139190		0.00					0.00	0.00		2008339945	22-08-2025	158.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2008339945	22-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008339945	22-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Labor Value			0115351410	APDA	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		2008339945	22-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Labor Value			0115358810	AIR COMPRESSOR 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		2008339945	22-08-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008339945	22-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.63"	0.00	0				87083000		0.00					0.00	0.00		2008339945	22-08-2025	"4,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008339945	22-08-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008339945	22-08-2025	"3,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	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		2008339945	22-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	908.48	0.00	0				27101972		0.00					0.00	0.00		2008339945	22-08-2025	"1,072.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008339945	22-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008339945	22-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2008339945	22-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM	Ravichandran V	AMC	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.83	0.00	0				48239030		0.00					0.00	0.00		2008339945	22-08-2025	164.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569566	Running Repair	22-08-2025	5:03:14 PM	3007470914	3794122503768	22-08-2025	MC2ABHRC0KG018011	KA51AF2359	HD  Truck	Pro 5019 H CBC BS4 NGB 18FT 10B	30-08-2019	KEERTHI SERVICE STATION	KEERTHI	0011019053	Retail/ Fleet Owner	0011019053	226908	KM		AMC	Outside Labor			0117444446	APDA COMPRESSOR SERVICE (PSN WABCO)	10.200	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	"5,355.00"	0.00	0				998714		0.00					0.00	0.00		2008339945	22-08-2025	"6,318.90"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569320	Breakdown Order	22-08-2025	5:04:32 PM	3007471089	3794122503769	22-08-2025	MC2BKERC0TC126565	HR55AX4498	HD  Truck	Pro 6040 E BSVI CBC PRM DW	26-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	44929	KM	Kiran Kumar Reddy G	AMC	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008340105	22-08-2025	75.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569320	Breakdown Order	22-08-2025	5:04:32 PM	3007471089	3794122503769	22-08-2025	MC2BKERC0TC126565	HR55AX4498	HD  Truck	Pro 6040 E BSVI CBC PRM DW	26-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	44929	KM	Kiran Kumar Reddy G	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.22	0.00	0				27101974		0.00					0.00	0.00		2008340105	22-08-2025	700.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569320	Breakdown Order	22-08-2025	5:04:32 PM	3007471089	3794122503769	22-08-2025	MC2BKERC0TC126565	HR55AX4498	HD  Truck	Pro 6040 E BSVI CBC PRM DW	26-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	44929	KM	Kiran Kumar Reddy G	AMC	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008340105	22-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569320	Breakdown Order	22-08-2025	5:04:32 PM	3007471089	3794122503769	22-08-2025	MC2BKERC0TC126565	HR55AX4498	HD  Truck	Pro 6040 E BSVI CBC PRM DW	26-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	44929	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	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	800.00	0.00	0				998714		0.00					0.00	0.00		2008340105	22-08-2025	944.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569320	Breakdown Order	22-08-2025	5:04:32 PM	3007471089	3794122503769	22-08-2025	MC2BKERC0TC126565	HR55AX4498	HD  Truck	Pro 6040 E BSVI CBC PRM DW	26-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	44929	KM		AMC	Misc. Labor			0117999991	Service Van Branded	45.000	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	675.00	0.00	0				998714		0.00					0.00	0.00		2008340105	22-08-2025	796.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569320	Breakdown Order	22-08-2025	5:04:32 PM	3007471089	3794122503769	22-08-2025	MC2BKERC0TC126565	HR55AX4498	HD  Truck	Pro 6040 E BSVI CBC PRM DW	26-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	44929	KM	Kiran Kumar Reddy G	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008340105	22-08-2025	170.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567838	Running Repair	22-08-2025	1:29:35 PM	3007471158	3794122503770	22-08-2025	MC2BCSRC0RA108066	KA51AK0195	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	138838	KM	Farooq A Chittekhan	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567838	Running Repair	22-08-2025	1:29:35 PM	3007471158	3794122503770	22-08-2025	MC2BCSRC0RA108066	KA51AK0195	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	138838	KM	Farooq A Chittekhan	AMC	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	975.49	0.00	0.00	9.00	9.00	175.58	"1,151.07"	0.00	0.00	"1,151.07"	0.00	"1,121.25"	0.00	0				998714		0.00					-13.00	-145.76		2008340207	22-08-2025	"1,151.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Labor Value			0115358910	AIR DRIER REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008340207	22-08-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Misc. Labor			0117120098	PORTER CHARGES	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		2008340207	22-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM		Paid	Outside Labor			0117444446	APDA AIR COMP & DBV O/H-WABCO 1152250172	12.925	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.63"	0.00	0.00	9.00	9.00	"1,221.42"	"8,007.05"	0.00	0.00	"8,007.05"	0.00	"6,785.63"	0.00	0				998714		0.00					0.00	0.00		2008340207	22-08-2025	"8,007.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	220.00	0.00	220.00	0.00	0.00	9.00	9.00	39.60	259.60	0.00	0.00	259.60	0.00	220.00	0.00	0				84139190		0.00					0.00	0.00		2008340207	22-08-2025	259.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Outside Parts			333334	APDA MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"14,800.00"	0.00	"14,800.00"	0.00	0.00	14.00	14.00	"4,144.00"	"18,944.00"	0.00	0.00	"18,944.00"	0.00	"14,800.00"	0.00	0				85071000		0.00					0.00	0.00		2008340207	22-08-2025	"18,944.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Spares			ID361590	Adopter M16X1.5X13	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	552.97	0.00	0.00	9.00	9.00	99.54	652.51	0.00	0.00	652.51	0.00	614.41	0.00	0				73181600		0.00					-10.00	-61.44		2008340207	22-08-2025	652.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					-100.00	-101.69		2008340207	22-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				74152100		0.00					-5.01	-0.85		2008340207	22-08-2025	19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008340207	22-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	491.62	0.00	0.00	9.00	9.00	88.50	580.12	0.00	0.00	580.12	0.00	517.50	0.00	0				998714		0.00					-5.00	-25.88		2008340207	22-08-2025	580.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	0.00	224.99	0.00	211.86	0.00	0				48239030		0.00					-10.00	-21.19		2008340207	22-08-2025	224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008567934	Running Repair	22-08-2025	1:53:33 PM	3007471168	3794122503771	22-08-2025	MC2ERHRC0NAB00760	KA52B3450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2022	SLV ENTERPRISES	SLV	0011712726	Retail/ Fleet Owner	0011712726	307863	KM	Ravichandran V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00					-5.00	-7.20		2008340207	22-08-2025	161.51
