Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	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	"1,725.00"	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		2007945454	21-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007945454	21-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM		Paid	Outside Labor			0117444441	BREAK DRUM SKIMMING TK1987	11.581	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,080.03"	0.00	0.00	9.00	9.00	"1,094.40"	"7,174.43"	0.00	0.00	"7,174.43"	0.00	"6,080.03"	0.00	0				998714		0.00					0.00	0.00		2007945454	21-05-2025	"7,174.43"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007945454	21-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007945454	21-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51643453				998714		0.00					0.00	0.00		2007945454	21-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007945454	21-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007945454	21-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	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		2007945454	21-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007945454	21-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007945454	21-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007945454	21-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007945454	21-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	"2,145.00"	0.00	0.00	"1,388.80"	"2,777.60"	"1,817.80"	0.00	"3,635.60"	0.00	0.00	9.00	9.00	654.40	"4,290.00"	0.00	0.00	"4,290.00"	0.00	"3,635.60"	0.00	0				68138100		0.00					0.00	0.00		2007945454	21-05-2025	"4,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007945454	21-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2007945454	21-05-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007945454	21-05-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121839	Free Service	21-05-2025	17:11:03	3007081856	3794162500479	22-05-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	51332	KM	Shek Wajeed	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007945454	21-05-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM		Warranty	Outside Labor			0117444441	COMPRESSOR O/H WABCO-1152250048	1.002	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	526.05	0.00	0				998714		0.00					0.00	0.00		2007945206	21-05-2025	620.74
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM	Anush V	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	0.00	40.03	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00		2007945206	21-05-2025	40.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM	Anush V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	135.91	0.00	18.00	0.00	0.00	24.46	160.37	0.00	0.00	160.37	0.00	152.54	0.00	0				32141000		0.00					-10.90	-16.63		2007945206	21-05-2025	160.37
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	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		2007945206	21-05-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM	Anush V	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007945206	21-05-2025	249.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2007945206	21-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2007945206	21-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM	Anush V	Warranty	Outside Parts			333334	air compressor	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"15,183.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,183.00"	0.00	0				85071000		0.00					0.00	0.00		2007945206	21-05-2025	"19,434.24"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM	Anush V	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		2007945206	21-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	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	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		2007945206	21-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	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		2007945206	21-05-2025	944.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM	Anush V	Warranty	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	18.00	0.00	0.00	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		2007945206	21-05-2025	"1,323.08"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008120710	Breakdown Order	21-05-2025	15:04:44	3007081944	3794122501175	22-05-2025	MC2EBKRC0PHB35714	HR47F1973	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	31-08-2023	RAHUL CARGO AND MOVERS PRIVATE LIMI	RAHUL CARGO AND MOVERS PRIVATE LIMI	0012207417	Retail/ Fleet Owner	0012207417	267971	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	26.000	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	390.00	0.00	0				998714		0.00					0.00	0.00		2007945206	21-05-2025	460.20
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008115785	Breakdown Order	20-05-2025	17:55:45	3007082084	3794122501176	22-05-2025	MC2ERLRC0NFB02815	TS07UL8508	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	21-09-2022	BHARATH ENTERPRISES	BHARATH ENTERPRISES	0012251034	Retail/ Fleet Owner	0011550709	91040	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	8.262	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.40"	0.00	18.00	0.00	0.00	297.43	"1,949.83"	0.00	0.00	"1,949.83"	0.00	"1,652.40"	0.00	0				998714		0.00					0.00	0.00		2007938686	20-05-2025	"1,949.83"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008115785	Breakdown Order	20-05-2025	17:55:45	3007082084	3794122501176	22-05-2025	MC2ERLRC0NFB02815	TS07UL8508	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	21-09-2022	BHARATH ENTERPRISES	BHARATH ENTERPRISES	0012251034	Retail/ Fleet Owner	0011550709	91040	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	18.00	0.00	0.00	403.65	"2,646.15"	0.00	0.00	"2,646.15"	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00		2007938686	20-05-2025	"2,646.15"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008115785	Breakdown Order	20-05-2025	17:55:45	3007082084	3794122501176	22-05-2025	MC2ERLRC0NFB02815	TS07UL8508	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	21-09-2022	BHARATH ENTERPRISES	BHARATH ENTERPRISES	0012251034	Retail/ Fleet Owner	0011550709	91040	KM	Anush V	Paid	Labor Value			0102413092	BATTERY BOX ...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007938686	20-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008115785	Breakdown Order	20-05-2025	17:55:45	3007082084	3794122501176	22-05-2025	MC2ERLRC0NFB02815	TS07UL8508	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	21-09-2022	BHARATH ENTERPRISES	BHARATH ENTERPRISES	0012251034	Retail/ Fleet Owner	0011550709	91040	KM	Anush V	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	28.00	0.00	0.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2007938686	20-05-2025	84.48
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008115785	Breakdown Order	20-05-2025	17:55:45	3007082084	3794122501176	22-05-2025	MC2ERLRC0NFB02815	TS07UL8508	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	21-09-2022	BHARATH ENTERPRISES	BHARATH ENTERPRISES	0012251034	Retail/ Fleet Owner	0011550709	91040	KM	Anush V	Paid	Local Parts			LP37940183	FEVI QWICK BIG	2.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	158.00	0.00	28.00	0.00	0.00	44.24	202.24	0.00	0.00	202.24	0.00	158.00	0.00	0				87089900		0.00					0.00	0.00		2007938686	20-05-2025	202.24
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008115785	Breakdown Order	20-05-2025	17:55:45	3007082084	3794122501176	22-05-2025	MC2ERLRC0NFB02815	TS07UL8508	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	21-09-2022	BHARATH ENTERPRISES	BHARATH ENTERPRISES	0012251034	Retail/ Fleet Owner	0011550709	91040	KM	Anush V	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007938686	20-05-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124422	PDI	22-05-2025	12:01:04	3007082219	3794162500480	22-05-2025	MC2FCHRT0TAB62301		LD Bus	2075 H SRL CWC BSVI	13-05-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	1647	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	57811123				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124394	Free Service	22-05-2025	11:57:33	3007082239	3794162500481	22-05-2025	MC2FCHRT0RB540714	KA53AB6731	LD Bus	2075 H SRL CWC BSVI	28-05-2024	VIJAYAJYOTHI SCHOOL H M	VIJAYAJYOTHI SCHOOL	0010280035	Retail/ Fleet Owner	0010280035	13923	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007946746	22-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124394	Free Service	22-05-2025	11:57:33	3007082239	3794162500481	22-05-2025	MC2FCHRT0RB540714	KA53AB6731	LD Bus	2075 H SRL CWC BSVI	28-05-2024	VIJAYAJYOTHI SCHOOL H M	VIJAYAJYOTHI SCHOOL	0010280035	Retail/ Fleet Owner	0010280035	13923	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007946746	22-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124394	Free Service	22-05-2025	11:57:33	3007082239	3794162500481	22-05-2025	MC2FCHRT0RB540714	KA53AB6731	LD Bus	2075 H SRL CWC BSVI	28-05-2024	VIJAYAJYOTHI SCHOOL H M	VIJAYAJYOTHI SCHOOL	0010280035	Retail/ Fleet Owner	0010280035	13923	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007946746	22-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124394	Free Service	22-05-2025	11:57:33	3007082239	3794162500481	22-05-2025	MC2FCHRT0RB540714	KA53AB6731	LD Bus	2075 H SRL CWC BSVI	28-05-2024	VIJAYAJYOTHI SCHOOL H M	VIJAYAJYOTHI SCHOOL	0010280035	Retail/ Fleet Owner	0010280035	13923	KM	Venugopal M	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	83379594				998714		0.00					0.00	0.00		2007946746	22-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124394	Free Service	22-05-2025	11:57:33	3007082239	3794162500481	22-05-2025	MC2FCHRT0RB540714	KA53AB6731	LD Bus	2075 H SRL CWC BSVI	28-05-2024	VIJAYAJYOTHI SCHOOL H M	VIJAYAJYOTHI SCHOOL	0010280035	Retail/ Fleet Owner	0010280035	13923	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007946746	22-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124394	Free Service	22-05-2025	11:57:33	3007082239	3794162500481	22-05-2025	MC2FCHRT0RB540714	KA53AB6731	LD Bus	2075 H SRL CWC BSVI	28-05-2024	VIJAYAJYOTHI SCHOOL H M	VIJAYAJYOTHI SCHOOL	0010280035	Retail/ Fleet Owner	0010280035	13923	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007946746	22-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.219	575.00	0.00	0.00	0.00	0.00	0.00	0.00	665.88	0.00	0.00	9.00	9.00	119.86	785.74	0.00	0.00	785.74	0.00	700.93	0.00	0				998714		0.00					-5.00	-35.05		2007947120	22-05-2025	785.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID311462	COMPANION FLANGE CROSS SERRATED	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	0.00	"2,081.84"	0.00	0.00	14.00	14.00	582.92	"2,664.76"	0.00	0.00	"2,664.76"	0.00	"2,191.41"	0.00	0				87089900		0.00					-5.00	-109.57		2007947120	22-05-2025	"2,664.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	0.00	"12,702.54"	0.00	0.00	14.00	14.00	"3,556.72"	"16,259.26"	0.00	0.00	"16,259.26"	0.00	"13,371.09"	0.00	0				87089900		0.00					-5.00	-668.55		2007947120	22-05-2025	"16,259.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID208661	BEARING BALL (MAV)	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	0.00	821.19	0.00	0.00	9.00	9.00	147.82	969.01	0.00	0.00	969.01	0.00	864.41	0.00	0				84822011		0.00					-5.00	-43.22		2007947120	22-05-2025	969.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	0.00	"2,723.83"	0.00	0.00	14.00	14.00	762.68	"3,486.51"	0.00	0.00	"3,486.51"	0.00	"2,867.19"	0.00	0				87089900		0.00					-5.00	-143.36		2007947120	22-05-2025	"3,486.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	1.000	"3,860.00"	0.00	0.00	"2,499.19"	"2,499.19"	"3,271.19"	0.00	"3,107.63"	0.00	0.00	9.00	9.00	559.38	"3,667.01"	0.00	0.00	"3,667.01"	0.00	"3,271.19"	0.00	0				84825011		0.00					-5.00	-163.56		2007947120	22-05-2025	"3,667.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Misc. Labor			0117220099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2007947120	22-05-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Misc. Labor			0117210099	MAIN SHAFT PRESSING CHARGES	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2007947120	22-05-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID325804	DP ASSY 6.71 Ratio	1.000	"11,600.00"	0.00	0.00	"6,742.50"	"6,742.50"	"9,062.50"	0.00	"8,609.37"	0.00	0.00	14.00	14.00	"2,410.62"	"11,019.99"	0.00	0.00	"11,019.99"	0.00	"9,062.50"	0.00	0				87089900		0.00					-5.00	-453.13		2007947120	22-05-2025	"11,019.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID302522	SYNCHRO ASSY 3/4	1.000	"23,095.00"	0.00	0.00	"13,423.97"	"13,423.97"	"18,042.97"	0.00	"17,140.82"	0.00	0.00	14.00	14.00	"4,799.42"	"21,940.24"	0.00	0.00	"21,940.24"	0.00	"18,042.97"	0.00	0				87089900		0.00					-5.00	-902.15		2007947120	22-05-2025	"21,940.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	"1,887.93"	0.00	0.00	9.00	9.00	339.82	"2,227.75"	0.00	0.00	"2,227.75"	0.00	"1,987.29"	0.00	0				84825011		0.00					-5.00	-99.36		2007947120	22-05-2025	"2,227.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,724.58"	0.00	0				84828000		0.00					-5.00	-86.23		2007947120	22-05-2025	"1,933.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	0.00	793.25	0.00	707.63	0.00	0				40169330		0.00					-5.00	-35.38		2007947120	22-05-2025	793.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	"4,044.93"	0.00	0.00	14.00	14.00	"1,132.58"	"5,177.51"	0.00	0.00	"5,177.51"	0.00	"4,257.82"	0.00	0				87089900		0.00					-5.00	-212.89		2007947120	22-05-2025	"5,177.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	0.00	"1,416.95"	0.00	0.00	9.00	9.00	255.06	"1,672.01"	0.00	0.00	"1,672.01"	0.00	"1,491.53"	0.00	0				84825011		0.00					-5.00	-74.58		2007947120	22-05-2025	"1,672.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	0.00	28.51	0.00	23.44	0.00	0				87089900		0.00					-4.99	-1.17		2007947120	22-05-2025	28.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	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	693.95	0.00	0.00	14.00	14.00	194.30	888.25	0.00	0.00	888.25	0.00	730.47	0.00	0				87089900		0.00					-5.00	-36.52		2007947120	22-05-2025	888.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,485.67"	0.00	0.00	9.00	9.00	447.42	"2,933.09"	0.00	0.00	"2,933.09"	0.00	"2,616.49"	0.00	0				27101974		0.00					-5.00	-130.82		2007947120	22-05-2025	"2,933.09"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				32141000		0.00					-5.00	-15.25		2007947120	22-05-2025	341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	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		2007947120	22-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	568.10	0.00	0.00	9.00	9.00	102.26	670.36	0.00	0.00	670.36	0.00	598.00	0.00	0				998714		0.00					-5.00	-29.90		2007947120	22-05-2025	670.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	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	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007947120	22-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,008.75"	0.00	0.00	9.00	9.00	"1,081.58"	"7,090.33"	0.00	0.00	"7,090.33"	0.00	"6,325.00"	0.00	0				998714		0.00					-5.00	-316.25		2007947120	22-05-2025	"7,090.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	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	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2007947120	22-05-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73202000		0.00					-4.96	-0.42		2007947120	22-05-2025	9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73182400		0.00					-4.96	-0.42		2007947120	22-05-2025	9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	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				73181600		0.00					-5.01	-0.85		2007947120	22-05-2025	19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116976	Onsite	20-05-2025	17:25:38	3007082432	3794122501177	22-05-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242694	KM	Baba Fakruddin	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	560.35	0.00	0.00	14.00	14.00	156.90	717.25	0.00	0.00	717.25	0.00	589.84	0.00	0				87089900		0.00					-5.00	-29.49		2007947120	22-05-2025	717.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125143	Onsite	22-05-2025	13:17:50	3007082518	3794122501178	22-05-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689907	KM	Shek Wajeed	Paid	Spares			IC419929	R12 relay valve KB	1.000	"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	0.00	"2,902.34"	0.00	0.00	14.00	14.00	812.66	"3,715.00"	0.00	0.00	"3,715.00"	0.00	"2,902.34"	0.00	0				87089900		0.00					0.00	0.00				"3,715.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125143	Onsite	22-05-2025	13:17:50	3007082518	3794122501178	22-05-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689907	KM	Shek Wajeed	Paid	Spares			IA205305	DRAIN PLUG	1.000	520.00	0.00	0.00	302.25	302.25	406.25	0.00	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	0.00	520.01	0.00	406.25	0.00	0				87089900		0.00					0.00	0.00				520.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125143	Onsite	22-05-2025	13:17:50	3007082518	3794122501178	22-05-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689907	KM	Shek Wajeed	Paid	Labor Value			0115359912	RELAY VALVE ASSY.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	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	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				75.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	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	296.61	0.00	0				27101974		0.00					0.00	0.00				350.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	AMC	Spares			ID312713	CLUTCH BOOSTER	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.72"	0.00	0				87089900		0.00					0.00	0.00				"5,135.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	AMC	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00				"1,010.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0				87089900		0.00					-100.00	-218.00				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	AMC	Spares			ID330517	CLUTCH RELEASE BEARING ASSY	1.000	"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.02"	0.00	0				84828000		0.00					0.00	0.00				"2,255.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	AMC	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00				"12,600.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	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	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	AMC	Labor Value			0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0				998714		0.00					0.00	0.00				"1,492.70"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008123873	Running Repair	22-05-2025	11:03:41	3007082681	3794122501179	22-05-2025	MC2CASRF0MH072207	NL01AF1599	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	15-09-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	548030	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"	0.00	0.00	9.00	9.00	281.52	"1,845.52"	0.00	0.00	"1,845.52"	0.00	"1,955.00"	0.00	0				998714		0.00					-20.00	-391.00				"1,845.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	0.00	"1,411.28"	0.00	"1,495.00"	0.00	0				998714		0.00					-20.00	-299.00				"1,411.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	381.80	0.00	0.00	9.00	9.00	68.72	450.52	0.00	0.00	450.52	0.00	477.25	0.00	0				998714		0.00					-20.00	-95.45				450.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	151.80	0.00	0.00	9.00	9.00	27.32	179.12	0.00	0.00	179.12	0.00	189.75	0.00	0				998714		0.00					-20.00	-37.95				179.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	0.00	217.12	0.00	230.00	0.00	0				998714		0.00					-20.00	-46.00				217.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	316.25	0.00	0				998714		0.00					-20.00	-63.25				298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	138.00	0.00	0				998714		0.00					-20.00	-27.60				130.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00					-20.00	-57.50				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"3,701.95"	0.00	0.00	14.00	14.00	"1,036.54"	"4,738.49"	0.00	0.00	"4,738.49"	0.00	"4,113.28"	0.00	0				87089900		0.00					-10.00	-411.33				"4,738.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	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	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	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	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84213100		0.00					-10.00	-202.97				"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123566	Preventive Maintenance	22-05-2025	10:37:10	3007083124	3794122501180	22-05-2025	MC2A3LRT0JB396579	KA53D3433	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	66409	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83				"2,653.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83				"2,653.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84213100		0.00					-10.00	-202.97				"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	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	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	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				"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	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	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"3,701.95"	0.00	0.00	14.00	14.00	"1,036.54"	"4,738.49"	0.00	0.00	"4,738.49"	0.00	"4,113.28"	0.00	0				87089900		0.00					-10.00	-411.33				"4,738.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00					-20.00	-57.50				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	138.00	0.00	0				998714		0.00					-20.00	-27.60				130.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	316.25	0.00	0				998714		0.00					-20.00	-63.25				298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	0.00	217.12	0.00	230.00	0.00	0				998714		0.00					-20.00	-46.00				217.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	151.80	0.00	0.00	9.00	9.00	27.32	179.12	0.00	0.00	179.12	0.00	189.75	0.00	0				998714		0.00					-20.00	-37.95				179.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	381.80	0.00	0.00	9.00	9.00	68.72	450.52	0.00	0.00	450.52	0.00	477.25	0.00	0				998714		0.00					-20.00	-95.45				450.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"	0.00	0.00	9.00	9.00	281.52	"1,845.52"	0.00	0.00	"1,845.52"	0.00	"1,955.00"	0.00	0				998714		0.00					-20.00	-391.00				"1,845.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008123518	Preventive Maintenance	22-05-2025	10:33:06	3007083188	3794122501181	22-05-2025	MC2A3LRT0HD369492	KA51AA5867	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71213	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	0.00	"1,411.28"	0.00	"1,495.00"	0.00	0				998714		0.00					-20.00	-299.00				"1,411.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125889	Free Service	22-05-2025	15:05:12	3007083228	3794162500482	22-05-2025	MC2FCHRT0TAB62301		LD Bus	2075 H SRL CWC BSVI	13-05-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	1648	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26449350				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126154	Running Repair	22-05-2025	15:31:07	3007083430	3794122501182	22-05-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	28898	KM	Navin Kumar	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007948186	22-05-2025	468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126154	Running Repair	22-05-2025	15:31:07	3007083430	3794122501182	22-05-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	28898	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	363.69	0.00	0.00	9.00	9.00	65.46	429.15	0.00	0.00	429.15	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007948186	22-05-2025	429.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126154	Running Repair	22-05-2025	15:31:07	3007083430	3794122501182	22-05-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	28898	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	588.64	0.00	0.00	9.00	9.00	105.96	694.60	0.00	0.00	694.60	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2007948186	22-05-2025	694.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126154	Running Repair	22-05-2025	15:31:07	3007083430	3794122501182	22-05-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	28898	KM	Navin Kumar	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	"2,529.02"	0.00	0.00	9.00	9.00	455.22	"2,984.24"	0.00	0.00	"2,984.24"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007948186	22-05-2025	"2,984.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124034	Onsite	22-05-2025	11:25:56	3007083492	3794122501183	22-05-2025	MC2A3LRT0LA459882	KA51AF6679	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	52689	KM	Kiran Kumar Reddy G	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,216.40"	0.00	0.00	14.00	14.00	340.60	"1,557.00"	0.00	0.00	"1,557.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					-10.00	-135.16				"1,557.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124034	Onsite	22-05-2025	11:25:56	3007083492	3794122501183	22-05-2025	MC2A3LRT0LA459882	KA51AF6679	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	52689	KM	Kiran Kumar Reddy G	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"3,944.53"	0.00	0.00	14.00	14.00	"1,104.46"	"5,048.99"	0.00	0.00	"5,048.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					-10.00	-438.28				"5,048.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124034	Onsite	22-05-2025	11:25:56	3007083492	3794122501183	22-05-2025	MC2A3LRT0LA459882	KA51AF6679	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	52689	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00				558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124034	Onsite	22-05-2025	11:25:56	3007083492	3794122501183	22-05-2025	MC2A3LRT0LA459882	KA51AF6679	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	52689	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	747.50	0.00	0				998714		0.00					-20.00	-149.50				705.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124034	Onsite	22-05-2025	11:25:56	3007083492	3794122501183	22-05-2025	MC2A3LRT0LA459882	KA51AF6679	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	52689	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	9.00	9.00	66.24	434.24	0.00	0.00	434.24	0.00	460.00	0.00	0				998714		0.00					-20.00	-92.00				434.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124034	Onsite	22-05-2025	11:25:56	3007083492	3794122501183	22-05-2025	MC2A3LRT0LA459882	KA51AF6679	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	52689	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104211116	OIL TOP UP CLUTCH	0.250	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	143.75	0.00	0				998714		0.00					-20.00	-28.75				135.70
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008119454	Breakdown Order	21-05-2025	12:11:09	3007083610	3794122501184	22-05-2025	MC2CASRF0NM083536	HR38AE1477	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	342927	KM	Anush V	Paid	Misc. Labor			0117130099	PORTER CHARGES	0.737	575.00	0.00	0.00	0.00	0.00	0.00	0.00	423.78	0.00	18.00	0.00	0.00	76.28	500.06	0.00	0.00	500.06	0.00	423.78	0.00	0				998714		0.00					0.00	0.00		2007944829	21-05-2025	500.06
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008119454	Breakdown Order	21-05-2025	12:11:09	3007083610	3794122501184	22-05-2025	MC2CASRF0NM083536	HR38AE1477	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	342927	KM		Paid	Outside Labor			0117444446	STARTER ASSY O/H -MY0074	2.131	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.78"	0.00	18.00	0.00	0.00	201.38	"1,320.16"	0.00	0.00	"1,320.16"	0.00	"1,118.78"	0.00	0				998714		0.00					0.00	0.00		2007944829	21-05-2025	"1,320.16"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008119454	Breakdown Order	21-05-2025	12:11:09	3007083610	3794122501184	22-05-2025	MC2CASRF0NM083536	HR38AE1477	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	342927	KM	Anush V	Paid	Outside Parts			333334	drive assy-others	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,866.00"	0.00	"5,866.00"	0.00	28.00	0.00	0.00	"1,642.48"	"7,508.48"	0.00	0.00	"7,508.48"	0.00	"5,866.00"	0.00	0				85071000		0.00					0.00	0.00		2007944829	21-05-2025	"7,508.48"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008119454	Breakdown Order	21-05-2025	12:11:09	3007083610	3794122501184	22-05-2025	MC2CASRF0NM083536	HR38AE1477	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	342927	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	18.00	0.00	0.00	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		2007944829	21-05-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008119454	Breakdown Order	21-05-2025	12:11:09	3007083610	3794122501184	22-05-2025	MC2CASRF0NM083536	HR38AE1477	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	342927	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.375	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.63"	0.00	18.00	0.00	0.00	349.31	"2,289.94"	0.00	0.00	"2,289.94"	0.00	"1,940.63"	0.00	0				998714		0.00					0.00	0.00		2007944829	21-05-2025	"2,289.94"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008119454	Breakdown Order	21-05-2025	12:11:09	3007083610	3794122501184	22-05-2025	MC2CASRF0NM083536	HR38AE1477	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	10-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	342927	KM	Anush V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007944829	21-05-2025	882.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			ID352403	EGR COOLANT OUT HOSE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	122.03	0.00	0.00	9.00	9.00	21.96	143.99	0.00	0.00	143.99	0.00	135.59	0.00	0				40091100		0.00					-10.00	-13.56				143.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			ID334568	COOLANT IN HOSE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	0.00	171.00	0.00	161.02	0.00	0				40091100		0.00					-10.00	-16.10				171.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	0.00	"11,457.42"	0.00	0.00	14.00	14.00	"3,208.08"	"14,665.50"	0.00	0.00	"14,665.50"	0.00	"12,730.47"	0.00	0				87089900		0.00					-10.00	"-1,273.05"				"14,665.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	289.84	0.00	0.00	9.00	9.00	52.18	342.02	0.00	0.00	342.02	0.00	322.04	0.00	0				73269099		0.00					-10.00	-32.20				342.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	594.94	0.00	0.00	9.00	9.00	107.08	702.02	0.00	0.00	702.02	0.00	661.04	0.00	0				84841090		0.00					-10.00	-66.10				702.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	91.40	0.00	0.00	14.00	14.00	25.60	117.00	0.00	0.00	117.00	0.00	101.56	0.00	0				87081090		0.00					-10.00	-10.16				117.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				73181500		0.00					-10.02	-1.70				18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				73181600		0.00					-10.02	-1.70				18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				38200000		0.00					-10.00	-133.48				"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Labor Value			0120153113	EGR 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				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38				396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	269.10	0.00	0.00	9.00	9.00	48.44	317.54	0.00	0.00	317.54	0.00	299.00	0.00	0				998714		0.00					-10.00	-29.90				317.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007083713	3794122501185	22-05-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.067	525.00	0.00	0.00	0.00	0.00	0.00	0.00	504.16	0.00	0.00	9.00	9.00	90.74	594.90	0.00	0.00	594.90	0.00	560.18	0.00	0				998714		0.00					-10.00	-56.02				594.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	0.00	"4,375.01"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2007947465	22-05-2025	"4,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	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		2007947465	22-05-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	KM	Satyananda S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007947465	22-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007947465	22-05-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	KM	Satyananda S	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	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	36979176				998714		0.00					0.00	0.00		2007947465	22-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	KM	Satyananda S	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2007947465	22-05-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	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		2007947465	22-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	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		2007947465	22-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007947465	22-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	KM	Satyananda S	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007947465	22-05-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	KM	Satyananda S	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2007947465	22-05-2025	"4,694.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124732	Free Service	22-05-2025	12:33:08	3007083809	3794162500483	22-05-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	143772	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		2007947465	22-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125244	Free Service	22-05-2025	13:37:58	3007084025	3794162500484	22-05-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	38817	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		2007947663	22-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125244	Free Service	22-05-2025	13:37:58	3007084025	3794162500484	22-05-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	38817	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		2007947663	22-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125244	Free Service	22-05-2025	13:37:58	3007084025	3794162500484	22-05-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	38817	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	63575968				998714		0.00					0.00	0.00		2007947663	22-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125244	Free Service	22-05-2025	13:37:58	3007084025	3794162500484	22-05-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	38817	KM	Satyananda S	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		2007947663	22-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125244	Free Service	22-05-2025	13:37:58	3007084025	3794162500484	22-05-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	38817	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		2007947663	22-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125244	Free Service	22-05-2025	13:37:58	3007084025	3794162500484	22-05-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	38817	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		2007947663	22-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125244	Free Service	22-05-2025	13:37:58	3007084025	3794162500484	22-05-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	38817	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		2007947663	22-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125244	Free Service	22-05-2025	13:37:58	3007084025	3794162500484	22-05-2025	MC2FCHRT0PK535736	KA53AB6845	LD Bus	2075 H SKL STF BSVI ESC	28-05-2024	ENRX PRIVATE LIMITED	ENRX  PRIVATE LIMITED	0012447919	Retail/ Fleet Owner	0012447919	38817	KM	Satyananda S	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		2007947663	22-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0119353221	VACUUM HOSE...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		2007947902	22-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	"1,085.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY 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		2007947902	22-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	"4,953.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	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		2007947902	22-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007947902	22-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007947902	22-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007947902	22-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				84212300		0.00					0.00	0.00		2007947902	22-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	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		2007947902	22-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007947902	22-05-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2007947902	22-05-2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	877.12	0.00	0				40169390		0.00					0.00	0.00		2007947902	22-05-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2007947902	22-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007947902	22-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2007947902	22-05-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2007947902	22-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	221.00	0.00	0				38190010		0.00					0.00	0.00		2007947902	22-05-2025	260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2007947902	22-05-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			MH000703	"BOLT, FLANGE (12x125)"	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73181500		0.00					0.00	0.00		2007947902	22-05-2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007947902	22-05-2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	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		2007947902	22-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	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		2007947902	22-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007947902	22-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			MF430124	NUT 14	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00		2007947902	22-05-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			IB001241	"IB001241,HEX NUT (M10)"	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00		2007947902	22-05-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	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		2007947902	22-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2007947902	22-05-2025	255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008124691	Preventive Maintenance	22-05-2025	12:28:55	3007084283	3794122501186	22-05-2025	MC217HRC0DH279582	KA53B6083	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	01-10-2014	FICOM ENGINEERING PVT LTD N/A	FICOM ENGINEERING PVT LTD N/A	0010804961	Retail/ Fleet Owner	0010804961	292433	KM	Navin Kumar	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00		2007947902	22-05-2025	234.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008085765	Breakdown Order	13-05-2025	19:00:36	3007084359	3794122501187	22-05-2025	MC2CASRF0MJ073366	HR55AK6368	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13-10-2021	SHREE OM TRANSPORT COMPANY	SHREE OM TRANSPORT	0010301909	Retail/ Fleet Owner	0010301909	100	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127015	Onsite	22-05-2025	17:18:59	3007084392	3794122501188	22-05-2025	MC2ERHRC0TAB16491	KA02AL3615	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07-03-2025	SOMANATH AWATAGI	SOMANATH AWATAGI	0010490939	Retail/ Fleet Owner	0010490939	6076	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127015	Onsite	22-05-2025	17:18:59	3007084392	3794122501188	22-05-2025	MC2ERHRC0TAB16491	KA02AL3615	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07-03-2025	SOMANATH AWATAGI	SOMANATH AWATAGI	0010490939	Retail/ Fleet Owner	0010490939	6076	KM	Navin Kumar	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126203	Onsite	22-05-2025	15:35:14	3007084411	3794122501189	22-05-2025	MC2EGFRC0PHB34686	KA01AP1810	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	62739	KM	Anush V	Warranty	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00				770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126203	Onsite	22-05-2025	15:35:14	3007084411	3794122501189	22-05-2025	MC2EGFRC0PHB34686	KA01AP1810	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	62739	KM	Anush V	Warranty	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127011	PDI	22-05-2025	17:17:37	3007084500	3794162500485	22-05-2025	MC2EAERC0TBB66795		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-04-2025	BALAJI V	BALAJI V	0012874924	Retail/ Fleet Owner	0012874924	1222	KM	Manohara D O	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	97231678				998714		0.00					0.00	0.00		2007949267	22-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Spares			IE320139	MAXI FUSE HARNESS	1.000	"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	0.00	"2,254.24"	0.00	18.00	0.00	0.00	405.76	"2,660.00"	0.00	0.00	"2,660.00"	0.00	"2,372.88"	0.00	0				85443000		0.00					-5.00	-118.64		2007949225	22-05-2025	"2,660.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Spares			IE319074	BODY HARNESS LMD CRDI BSIV	1.000	"26,125.00"	0.00	0.00	"16,914.83"	"16,914.83"	"22,139.83"	0.00	"21,032.84"	0.00	18.00	0.00	0.00	"3,785.91"	"24,818.75"	0.00	0.00	"24,818.75"	0.00	"22,139.83"	0.00	0				85443000		0.00					-5.00	"-1,106.99"		2007949225	22-05-2025	"24,818.75"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Labor Value			0102549903	KIT - COLUMN SWITCH	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	18.00	0.00	0.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2007949225	22-05-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Misc. Labor			0117170099	ALL WHEEL BREAK ADJUSTMENT	0.625	575.00	0.00	0.00	0.00	0.00	0.00	0.00	341.41	0.00	18.00	0.00	0.00	61.45	402.86	0.00	0.00	402.86	0.00	359.38	0.00	0				998714		0.00					-5.00	-17.97		2007949225	22-05-2025	402.86
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	18.00	0.00	0.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2007949225	22-05-2025	386.75
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Labor Value			0102542036	COWL WIRING HARNESS REPLACEMENT	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.50"	0.00	18.00	0.00	0.00	353.97	"2,320.47"	0.00	0.00	"2,320.47"	0.00	"2,070.00"	0.00	0				998714		0.00					-5.00	-103.50		2007949225	22-05-2025	"2,320.47"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.24"	0.00	18.00	0.00	0.00	242.86	"1,592.10"	0.00	0.00	"1,592.10"	0.00	"1,420.25"	0.00	0				998714		0.00					-5.00	-71.01		2007949225	22-05-2025	"1,592.10"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	28.00	0.00	0.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2007949225	22-05-2025	84.48
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Spares			IB003578	"SWITCH, COLUMN"	1.000	"3,145.00"	0.00	0.00	"2,036.25"	"2,036.25"	"2,665.25"	0.00	"2,531.99"	0.00	18.00	0.00	0.00	455.76	"2,987.75"	0.00	0.00	"2,987.75"	0.00	"2,665.25"	0.00	0				85365090		0.00					-5.00	-133.26		2007949225	22-05-2025	"2,987.75"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,021.40"	0.00	18.00	0.00	0.00	723.85	"4,745.25"	0.00	0.00	"4,745.25"	0.00	"4,233.05"	0.00	0				85122010		0.00					-5.00	-211.65		2007949225	22-05-2025	"4,745.25"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Spares			IE316227	HEADLAMP RHD RH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,021.40"	0.00	18.00	0.00	0.00	723.85	"4,745.25"	0.00	0.00	"4,745.25"	0.00	"4,233.05"	0.00	0				85122010		0.00					-5.00	-211.65		2007949225	22-05-2025	"4,745.25"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	18.00	0.00	0.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00		2007949225	22-05-2025	53.10
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Local Parts			LP37940192	CONNECTOR 10 MM	1.000	0.00	0.00	0.00	0.00	0.00	53.00	0.00	53.00	0.00	18.00	0.00	0.00	9.54	62.54	0.00	0.00	62.54	0.00	53.00	0.00	0				73072900		0.00					0.00	0.00		2007949225	22-05-2025	62.54
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	36.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	108.00	0.00	18.00	0.00	0.00	19.44	127.44	0.00	0.00	127.44	0.00	108.00	0.00	0				84822011		0.00					0.00	0.00		2007949225	22-05-2025	127.44
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	48.34	0.00	18.00	0.00	0.00	8.70	57.04	0.00	0.00	57.04	0.00	50.88	0.00	0				73181500		0.00					-4.99	-2.54		2007949225	22-05-2025	57.04
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Spares			IE319362	FRONT CHASSIS HARNESS AB/HB	1.000	"6,220.00"	0.00	0.00	"4,027.19"	"4,027.19"	"5,271.19"	0.00	"5,007.63"	0.00	18.00	0.00	0.00	901.37	"5,909.00"	0.00	0.00	"5,909.00"	0.00	"5,271.19"	0.00	0				85443000		0.00					-5.00	-263.56		2007949225	22-05-2025	"5,909.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008109453	Onsite	19-05-2025	12:14:22	3007084566	3794122501190	22-05-2025	MC2C5HRC0JA392059	AP07TH6828	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-01-2018	NALLURI ANIL KUMAR	NALLURI ANIL KUMAR	0010439398	Retail/ Fleet Owner	0010439398	250858	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	18.00	0.00	0.00	17.39	114.00	0.00	0.00	114.00	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2007949225	22-05-2025	114.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008041096	Breakdown Order	02-05-2025	22:46:13	3007084676	3794122501191	22-05-2025	MC2ERHRC0PEB06508	KA595624	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-06-2023	ANILKUMAR PILLAREDDY	ANILKUMAR PILLAREDDY	0012147537	Retail/ Fleet Owner	0012147537	108409	KM	Abhi N	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	4008127212	Onsite	22-05-2025	17:51:19	3007084778	3794122501192	22-05-2025	MC2F7HRC0KK172404	KA51AF4443	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-11-2019	mr yogesh	mr yogesh	0011771685	Spare Retailer	0011771685	253010	KM	Manohara D O	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126926	Onsite	22-05-2025	17:06:12	3007084795	3794122501193	22-05-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420004	KM	Praveen Kumar M J	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007949291	22-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126926	Onsite	22-05-2025	17:06:12	3007084795	3794122501193	22-05-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420004	KM	Praveen Kumar M J	Paid	Spares			IA050018	"IA050018,WASHER, BRAKE AIR LINE M12 (MCV"	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87083000		0.00					0.00	0.00		2007949291	22-05-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126926	Onsite	22-05-2025	17:06:12	3007084795	3794122501193	22-05-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420004	KM	Praveen Kumar M J	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2007949291	22-05-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126926	Onsite	22-05-2025	17:06:12	3007084795	3794122501193	22-05-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420004	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007949291	22-05-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126926	Onsite	22-05-2025	17:06:12	3007084795	3794122501193	22-05-2025	MC2EBGRC0LC464823	KA53AA1872	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 6S DLX	31-07-2020	SPG CONSTRUCTIONS	SPG	0011318246	Retail/ Fleet Owner	0011318246	1420004	KM	Praveen Kumar M J	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2007949291	22-05-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	0.00	"1,003.51"	0.00	944.92	0.00	0				40169330		0.00					-10.00	-94.49				"1,003.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"3,701.95"	0.00	0.00	14.00	14.00	"1,036.54"	"4,738.49"	0.00	0.00	"4,738.49"	0.00	"4,113.28"	0.00	0				87089900		0.00					-10.00	-411.33				"4,738.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,248.49"	0.00	0.00	9.00	9.00	404.72	"2,653.21"	0.00	0.00	"2,653.21"	0.00	"2,498.32"	0.00	0				27101972		0.00					-10.00	-249.83				"2,653.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	867.57	0.00	0.00	9.00	9.00	156.16	"1,023.73"	0.00	0.00	"1,023.73"	0.00	963.97	0.00	0				27101974		0.00					-10.00	-96.40				"1,023.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				27101974		0.00					-10.00	-133.48				"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	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				"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				84213100		0.00					-10.00	-202.97				"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"1,870.32"	0.00	0.00	14.00	14.00	523.68	"2,394.00"	0.00	0.00	"2,394.00"	0.00	"2,078.13"	0.00	0				87089900		0.00					-10.00	-207.81				"2,394.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	287.50	0.00	0				998714		0.00					-20.00	-57.50				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	316.25	0.00	0				998714		0.00					-20.00	-63.25				298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	0.00	217.12	0.00	230.00	0.00	0				998714		0.00					-20.00	-46.00				217.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	151.80	0.00	0.00	9.00	9.00	27.32	179.12	0.00	0.00	179.12	0.00	189.75	0.00	0				998714		0.00					-20.00	-37.95				179.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	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	143.75	0.00	0				998714		0.00					-20.00	-28.75				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	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	287.50	0.00	0				998714		0.00					-20.00	-57.50				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	0.00	"1,411.28"	0.00	"1,495.00"	0.00	0				998714		0.00					-20.00	-299.00				"1,411.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"	0.00	0.00	9.00	9.00	281.52	"1,845.52"	0.00	0.00	"1,845.52"	0.00	"1,955.00"	0.00	0				998714		0.00					-20.00	-391.00				"1,845.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Misc. Labor			0117150099	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	381.80	0.00	0.00	9.00	9.00	68.72	450.52	0.00	0.00	450.52	0.00	477.25	0.00	0				998714		0.00					-20.00	-95.45				450.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Misc. Labor			0117120099	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	138.00	0.00	0				998714		0.00					-20.00	-27.60				130.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00					-20.00	-57.50				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127105	Running Repair	22-05-2025	17:29:04	3007084809	3794122501194	22-05-2025	MC2A3LRT0LA459903	KA51AF6716	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	42879	KM	Shek Wajeed	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	575.00	0.00	0				998714		0.00					-20.00	-115.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127127	Running Repair	22-05-2025	17:32:35	3007084860	3794122501195	22-05-2025	MC2EHERC0NCB12910	KA03AK1296	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	16-03-2022	NANJUNDA K M	NANJUNDA K M	0011736343	Retail/ Fleet Owner	0011736343	24015	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007949574	22-05-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127127	Running Repair	22-05-2025	17:32:35	3007084860	3794122501195	22-05-2025	MC2EHERC0NCB12910	KA03AK1296	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	16-03-2022	NANJUNDA K M	NANJUNDA K M	0011736343	Retail/ Fleet Owner	0011736343	24015	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	0.00	"2,726.56"	0.00	"2,432.25"	0.00	0				998714		0.00					-5.00	-121.61		2007949574	22-05-2025	"2,726.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127093	Onsite	22-05-2025	17:26:45	3007084922	3794122501196	22-05-2025	MC2FCHRT0RA543391	KA03AM2495	LD Bus	2075 H SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21042	KM	Praveen Kumar M J	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127093	Onsite	22-05-2025	17:26:45	3007084922	3794122501196	22-05-2025	MC2FCHRT0RA543391	KA03AM2495	LD Bus	2075 H SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21042	KM	Praveen Kumar M J	Paid	Spares			IA309426	THRUST BEARING KINGPIN	1.000	520.00	0.00	0.00	336.68	336.68	440.68	0.00	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	0.00	520.00	0.00	440.68	0.00	0				84828000		0.00					0.00	0.00				520.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127093	Onsite	22-05-2025	17:26:45	3007084922	3794122501196	22-05-2025	MC2FCHRT0RA543391	KA03AM2495	LD Bus	2075 H SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21042	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127093	Onsite	22-05-2025	17:26:45	3007084922	3794122501196	22-05-2025	MC2FCHRT0RA543391	KA03AM2495	LD Bus	2075 H SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21042	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127093	Onsite	22-05-2025	17:26:45	3007084922	3794122501196	22-05-2025	MC2FCHRT0RA543391	KA03AM2495	LD Bus	2075 H SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21042	KM	Praveen Kumar M J	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007949781	22-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007949781	22-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007949781	22-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007949781	22-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007949781	22-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2007949781	22-05-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	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		2007949781	22-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007949781	22-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007949781	22-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007949781	22-05-2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2007949781	22-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush 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		2007949781	22-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush 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		2007949781	22-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush 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		2007949781	22-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush 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		2007949781	22-05-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush 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		2007949781	22-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007949781	22-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007949781	22-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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		2007949781	22-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007949781	22-05-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	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		2007949781	22-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush V	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007949781	22-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126234	Preventive Maintenance	22-05-2025	15:39:18	3007085253	3794122501197	22-05-2025	MC2EGFRC0NGB17578	MH02FG8534	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	02-09-2022	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0011865959	33699	KM	Anush 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		2007949781	22-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126071	Running Repair	22-05-2025	15:22:28	3007085361	3794122501198	22-05-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	LAXMINARASIMHAPPA P	0012558854	Retail/ Fleet Owner	0012558854	56940	KM	Navin Kumar	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00				"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126071	Running Repair	22-05-2025	15:22:28	3007085361	3794122501198	22-05-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	LAXMINARASIMHAPPA P	0012558854	Retail/ Fleet Owner	0012558854	56940	KM	Navin Kumar	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	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	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126071	Running Repair	22-05-2025	15:22:28	3007085361	3794122501198	22-05-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	LAXMINARASIMHAPPA P	0012558854	Retail/ Fleet Owner	0012558854	56940	KM	Navin Kumar	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126071	Running Repair	22-05-2025	15:22:28	3007085361	3794122501198	22-05-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	LAXMINARASIMHAPPA P	0012558854	Retail/ Fleet Owner	0012558854	56940	KM	Navin Kumar	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126071	Running Repair	22-05-2025	15:22:28	3007085361	3794122501198	22-05-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	LAXMINARASIMHAPPA P	0012558854	Retail/ Fleet Owner	0012558854	56940	KM	Navin Kumar	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126071	Running Repair	22-05-2025	15:22:28	3007085361	3794122501198	22-05-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	LAXMINARASIMHAPPA P	0012558854	Retail/ Fleet Owner	0012558854	56940	KM	Navin Kumar	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126071	Running Repair	22-05-2025	15:22:28	3007085361	3794122501198	22-05-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	LAXMINARASIMHAPPA P	0012558854	Retail/ Fleet Owner	0012558854	56940	KM	Navin Kumar	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008126071	Running Repair	22-05-2025	15:22:28	3007085361	3794122501198	22-05-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	LAXMINARASIMHAPPA P	0012558854	Retail/ Fleet Owner	0012558854	56940	KM	Navin Kumar	Warranty	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,093.75"	0.00	0				87089900		0.00					0.00	0.00				"30,840.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122497	Onsite	21-05-2025	19:04:01	3007085451	3794122501199	22-05-2025	MC2F7LRC0HF130092	KA03AE7382	MD Truck	Pro1110 L CBC 24FT BS4NG NGB PRM 395L	31-08-2017	M/s. CSD Transport	M/s. CSD Transport	0011138855	Spare Retailer	0011138855	8882700	KM	Praveen Kumar M J	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007950292	22-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122497	Onsite	21-05-2025	19:04:01	3007085451	3794122501199	22-05-2025	MC2F7LRC0HF130092	KA03AE7382	MD Truck	Pro1110 L CBC 24FT BS4NG NGB PRM 395L	31-08-2017	M/s. CSD Transport	M/s. CSD Transport	0011138855	Spare Retailer	0011138855	8882700	KM	Praveen Kumar M J	Paid	Misc. Labor			0117160099	Speedo meter wiring checkup	2.298	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.35"	0.00	0.00	9.00	9.00	237.84	"1,559.19"	0.00	0.00	"1,559.19"	0.00	"1,321.35"	0.00	0				998714		0.00					0.00	0.00		2007950292	22-05-2025	"1,559.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127667	Running Repair	22-05-2025	19:42:49	3007085570	3794122501200	22-05-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	168231	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,173.50"	0.00	0.00	9.00	9.00	391.24	"2,564.74"	0.00	0.00	"2,564.74"	0.00	"2,415.00"	0.00	0				998714		0.00					-10.00	-241.50				"2,564.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127667	Running Repair	22-05-2025	19:42:49	3007085570	3794122501200	22-05-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	168231	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127667	Running Repair	22-05-2025	19:42:49	3007085570	3794122501200	22-05-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	168231	KM	Fakrul Islam Mazumder	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,208.90"	0.00	0.00	9.00	9.00	217.60	"1,426.50"	0.00	0.00	"1,426.50"	0.00	"1,343.22"	0.00	0				84828000		0.00					-10.00	-134.32				"1,426.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127667	Running Repair	22-05-2025	19:42:49	3007085570	3794122501200	22-05-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	168231	KM	Fakrul Islam Mazumder	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.62	0.00	0.00	9.00	9.00	1.38	9.00	0.00	0.00	9.00	0.00	8.47	0.00	0				73202000		0.00					-10.04	-0.85				9.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127667	Running Repair	22-05-2025	19:42:49	3007085570	3794122501200	22-05-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	168231	KM	Fakrul Islam Mazumder	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"8,433.98"	0.00	0.00	14.00	14.00	"2,361.52"	"10,795.50"	0.00	0.00	"10,795.50"	0.00	"9,371.09"	0.00	0				87089300		0.00					-10.00	-937.11				"10,795.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	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	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		2007950465	22-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2007950465	22-05-2025	255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2007950465	22-05-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2007950465	22-05-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			ID318306	RADIATOR 70KWBS-III	1.000	"18,505.00"	0.00	0.00	"10,756.03"	"10,756.03"	"14,457.03"	0.00	"14,457.03"	0.00	0.00	14.00	14.00	"4,047.96"	"18,504.99"	0.00	0.00	"18,504.99"	0.00	"14,457.03"	0.00	0				87089100		0.00					0.00	0.00		2007950465	22-05-2025	"18,504.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			ID205983	VISCOUS FAN	1.000	"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	0.00	"1,683.59"	0.00	0.00	14.00	14.00	471.40	"2,154.99"	0.00	0.00	"2,154.99"	0.00	"1,683.59"	0.00	0				87089900		0.00					0.00	0.00		2007950465	22-05-2025	"2,154.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2007950465	22-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2007950465	22-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	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		2007950465	22-05-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			MF450003	PLAIN WASHER M5	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				73182200		0.00					0.00	0.00		2007950465	22-05-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007950465	22-05-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	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		2007950465	22-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	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		2007950465	22-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2007950465	22-05-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2007950465	22-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007950465	22-05-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007950465	22-05-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007950465	22-05-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007950465	22-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007950465	22-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007950465	22-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007950465	22-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Labor Value			0101145010	RADIATOR ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007950465	22-05-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007950465	22-05-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007950465	22-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127554	Onsite	22-05-2025	18:52:43	3007085635	3794122501201	22-05-2025	MC2A1DRT0JB396505	KA03AG7956	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	871033	KM	Manjunath  Naik	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007950465	22-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127429	Free Service	22-05-2025	18:21:15	3007085696	3794162500486	22-05-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	31949	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007950529	22-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127429	Free Service	22-05-2025	18:21:15	3007085696	3794162500486	22-05-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	31949	KM	Venugopal M	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	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		2007950529	22-05-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127429	Free Service	22-05-2025	18:21:15	3007085696	3794162500486	22-05-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	31949	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007950529	22-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127429	Free Service	22-05-2025	18:21:15	3007085696	3794162500486	22-05-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	31949	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007950529	22-05-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127429	Free Service	22-05-2025	18:21:15	3007085696	3794162500486	22-05-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	31949	KM	Venugopal M	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	28362323				998714		0.00					0.00	0.00		2007950529	22-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127429	Free Service	22-05-2025	18:21:15	3007085696	3794162500486	22-05-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	31949	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007950529	22-05-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127429	Free Service	22-05-2025	18:21:15	3007085696	3794162500486	22-05-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	31949	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007950529	22-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127429	Free Service	22-05-2025	18:21:15	3007085696	3794162500486	22-05-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	31949	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007950529	22-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127429	Free Service	22-05-2025	18:21:15	3007085696	3794162500486	22-05-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	31949	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007950529	22-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127429	Free Service	22-05-2025	18:21:15	3007085696	3794162500486	22-05-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	31949	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007950529	22-05-2025	"1,779.99"
