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	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	KM	Afrooz Pasha	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	KM	Afrooz Pasha	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	KM	Afrooz Pasha	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	KM	Afrooz Pasha	Paid	Spares			IA354647	CLASS II MIRROR RH	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				815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	KM	Afrooz Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00				945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	KM	Afrooz Pasha	Paid	Spares			IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	"6,755.00"	0.00	0.00	"4,373.58"	"4,373.58"	"5,724.58"	0.00	"5,724.58"	0.00	0.00	9.00	9.00	"1,030.42"	"6,755.00"	0.00	0.00	"6,755.00"	0.00	"5,724.58"	0.00	0				85122020		0.00					0.00	0.00				"6,755.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	KM	Afrooz Pasha	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00				465.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	KM	Afrooz Pasha	Paid	Spares			IE451190	Cabin Main Harness	1.000	"33,470.00"	0.00	0.00	"21,670.41"	"21,670.41"	"28,364.41"	0.00	"28,364.41"	0.00	0.00	9.00	9.00	"5,105.60"	"33,470.01"	0.00	0.00	"33,470.01"	0.00	"28,364.41"	0.00	0				85443000		0.00					0.00	0.00				"33,470.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				84822011		0.00					0.00	0.00				53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424200	Running Repair	23-07-2025	09:44:36	3007342543	3794122502932	23-07-2025	MC2H3SRC0PE225691	TN24BB1019	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	117861	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	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00				84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424443	Running Repair	23-07-2025	10:17:56	3007342600	3794122502933	23-07-2025	MC2DBJRC0MC001767	HR38AB2803	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	8811	H	Baba Fakruddin	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00				"2,442.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424994	Running Repair	23-07-2025	11:11:51	3007342885	3794122502934	23-07-2025	MC2EBERC0RHB55578	KA53AB8499	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-09-2024	ANBU R	ANBU R	0010629228	Retail/ Fleet Owner	0010629228	25455	KM	Farooq A Chittekhan	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424994	Running Repair	23-07-2025	11:11:51	3007342885	3794122502934	23-07-2025	MC2EBERC0RHB55578	KA53AB8499	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-09-2024	ANBU R	ANBU R	0010629228	Retail/ Fleet Owner	0010629228	25455	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424994	Running Repair	23-07-2025	11:11:51	3007342885	3794122502934	23-07-2025	MC2EBERC0RHB55578	KA53AB8499	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-09-2024	ANBU R	ANBU R	0010629228	Retail/ Fleet Owner	0010629228	25455	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424657	Free Service	23-07-2025	10:42:31	3007342980	3794162500935	23-07-2025	MC2CASRC0RF112579	KA53AB8298	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	55428	KM	Baba Fakruddin	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008208386	23-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424657	Free Service	23-07-2025	10:42:31	3007342980	3794162500935	23-07-2025	MC2CASRC0RF112579	KA53AB8298	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	55428	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008208386	23-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424657	Free Service	23-07-2025	10:42:31	3007342980	3794162500935	23-07-2025	MC2CASRC0RF112579	KA53AB8298	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	55428	KM	Baba Fakruddin	Paid	Spares			IA354647	CLASS II MIRROR RH	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		2008208386	23-07-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424657	Free Service	23-07-2025	10:42:31	3007342980	3794162500935	23-07-2025	MC2CASRC0RF112579	KA53AB8298	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	55428	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		2008208386	23-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424657	Free Service	23-07-2025	10:42:31	3007342980	3794162500935	23-07-2025	MC2CASRC0RF112579	KA53AB8298	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	55428	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	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	78849310				998714		0.00					0.00	0.00		2008208386	23-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424657	Free Service	23-07-2025	10:42:31	3007342980	3794162500935	23-07-2025	MC2CASRC0RF112579	KA53AB8298	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	55428	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008208386	23-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424657	Free Service	23-07-2025	10:42:31	3007342980	3794162500935	23-07-2025	MC2CASRC0RF112579	KA53AB8298	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	55428	KM	Baba Fakruddin	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008208386	23-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424657	Free Service	23-07-2025	10:42:31	3007342980	3794162500935	23-07-2025	MC2CASRC0RF112579	KA53AB8298	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	55428	KM	Baba Fakruddin	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008208386	23-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424657	Free Service	23-07-2025	10:42:31	3007342980	3794162500935	23-07-2025	MC2CASRC0RF112579	KA53AB8298	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	55428	KM	Baba Fakruddin	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008208386	23-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425223	Running Repair	23-07-2025	11:35:34	3007343045	3794122502935	23-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	141439	KM	Shek Wajeed	Paid	Spares			IA321381	Drag Link Assembly	1.000	"7,485.00"	0.00	0.00	"4,350.66"	"4,350.66"	"5,847.66"	0.00	"5,847.66"	0.00	0.00	14.00	14.00	"1,637.34"	"7,485.00"	0.00	0.00	"7,485.00"	0.00	"5,847.66"	0.00	0				87089900		0.00					0.00	0.00				"7,485.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425223	Running Repair	23-07-2025	11:35:34	3007343045	3794122502935	23-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	141439	KM	Shek Wajeed	Paid	Spares			IA324317	"ASSY., TIE ROD SEALED BALL JOINT"	1.000	"13,650.00"	0.00	0.00	"7,934.06"	"7,934.06"	"10,664.06"	0.00	"10,664.06"	0.00	0.00	14.00	14.00	"2,985.94"	"13,650.00"	0.00	0.00	"13,650.00"	0.00	"10,664.06"	0.00	0				87082900		0.00					0.00	0.00				"13,650.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425223	Running Repair	23-07-2025	11:35:34	3007343045	3794122502935	23-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	141439	KM	Shek Wajeed	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425223	Running Repair	23-07-2025	11:35:34	3007343045	3794122502935	23-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	141439	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	4008425223	Running Repair	23-07-2025	11:35:34	3007343045	3794122502935	23-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	141439	KM	Shek Wajeed	Paid	Spares			IC318371	RUBBER BUSH	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				40169910		0.00					0.00	0.00				280.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425223	Running Repair	23-07-2025	11:35:34	3007343045	3794122502935	23-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	141439	KM	Shek Wajeed	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00				280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425223	Running Repair	23-07-2025	11:35:34	3007343045	3794122502935	23-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	141439	KM	Shek Wajeed	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425223	Running Repair	23-07-2025	11:35:34	3007343045	3794122502935	23-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	141439	KM	Shek Wajeed	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425223	Running Repair	23-07-2025	11:35:34	3007343045	3794122502935	23-07-2025	MC2P1HRT0HK384436	KA51AA9582	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	141439	KM	Shek Wajeed	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424647	Running Repair	23-07-2025	10:41:11	3007343052	3794122502936	23-07-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	167349	KM	Fakrul Islam Mazumder	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2008208072	23-07-2025	966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424647	Running Repair	23-07-2025	10:41:11	3007343052	3794122502936	23-07-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	167349	KM	Fakrul Islam Mazumder	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		2008208072	23-07-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424647	Running Repair	23-07-2025	10:41:11	3007343052	3794122502936	23-07-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	167349	KM	Fakrul Islam Mazumder	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,508.20"	0.00	0.00	14.00	14.00	422.30	"1,930.50"	0.00	0.00	"1,930.50"	0.00	"1,675.78"	0.00	0				87089900		0.00					-10.00	-167.58		2008208072	23-07-2025	"1,930.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424647	Running Repair	23-07-2025	10:41:11	3007343052	3794122502936	23-07-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	167349	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,382.02"	0.00	0.00	9.00	9.00	248.76	"1,630.78"	0.00	0.00	"1,630.78"	0.00	"1,535.58"	0.00	0				27101972		0.00					-10.00	-153.56		2008208072	23-07-2025	"1,630.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425160	Running Repair	23-07-2025	11:30:01	3007343203	3794122502937	23-07-2025	MC2V1KRT0TD564061	KA51AL4127	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	10089	KM	Baba Fakruddin	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	0.00	0				73181600		0.00					-100.00	-8.48				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425160	Running Repair	23-07-2025	11:30:01	3007343203	3794122502937	23-07-2025	MC2V1KRT0TD564061	KA51AL4127	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	10089	KM	Baba Fakruddin	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181500		0.00					-100.00	-16.96				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425160	Running Repair	23-07-2025	11:30:01	3007343203	3794122502937	23-07-2025	MC2V1KRT0TD564061	KA51AL4127	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	10089	KM	Baba Fakruddin	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	4008425160	Running Repair	23-07-2025	11:30:01	3007343203	3794122502937	23-07-2025	MC2V1KRT0TD564061	KA51AL4127	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	31-05-2025	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	10089	KM	Baba Fakruddin	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425515	Running Repair	23-07-2025	12:04:28	3007343219	3794122502938	23-07-2025	MC2FCHRT0TE565612	KA53AC2314	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	06-06-2025	CHRIST PUBLIC SCHOOL	CHRIST PUBLIC SCHOOL	0012918707	Retail/ Fleet Owner	0012918707	3221	KM	Afrooz Pasha	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	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		2008208924	23-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	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		2008208924	23-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	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		2008208924	23-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	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		2008208924	23-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	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		2008208924	23-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	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		2008208924	23-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008208924	23-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	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		2008208924	23-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	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		2008208924	23-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	Paid	Spares			ID349037	"CB KIT, MSL 1480"	2.000	"2,145.00"	0.00	0.00	"1,246.78"	"2,493.56"	"1,675.78"	0.00	"3,351.56"	0.00	0.00	14.00	14.00	938.44	"4,290.00"	0.00	0.00	"4,290.00"	0.00	"3,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008208924	23-07-2025	"4,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008208924	23-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	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		2008208924	23-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	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		2008208924	23-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008208924	23-07-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	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		2008208924	23-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424954	Preventive Maintenance	23-07-2025	11:08:19	3007343451	3794122502939	23-07-2025	MC2ERLRC0PA219973	KA07B5794	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	05-02-2023	RANJITH B	RANJITH B	0012003357	Retail/ Fleet Owner	0012003357	201298	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008208924	23-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425738	Running Repair	23-07-2025	12:27:06	3007343606	3794122502940	23-07-2025	MC2A5ERT0JE404754	KA53D3807	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2018	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	KAM	0010604943	77528	KM	Baba Fakruddin	Paid	Spares			MB295293	"HOSE,VACCUM"	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				40091100		0.00					0.00	0.00				175.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425738	Running Repair	23-07-2025	12:27:06	3007343606	3794122502940	23-07-2025	MC2A5ERT0JE404754	KA53D3807	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2018	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	KAM	0010604943	77528	KM	Baba Fakruddin	Paid	Labor Value			0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425738	Running Repair	23-07-2025	12:27:06	3007343606	3794122502940	23-07-2025	MC2A5ERT0JE404754	KA53D3807	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2018	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	KAM	0010604943	77528	KM	Baba Fakruddin	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	Goodwill ClaimCommercial	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	267.61	0.00	0.00	9.00	9.00	48.16	315.77	0.00	0.00	315.77	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008206975	22-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	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		2008206975	22-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	Goodwill ClaimCommercial	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.49"	0.00	0.00	9.00	9.00	313.46	"2,054.95"	0.00	0.00	"2,054.95"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008206975	22-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	Goodwill ClaimCommercial	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	535.21	0.00	0.00	9.00	9.00	96.34	631.55	0.00	0.00	631.55	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008206975	22-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008206975	22-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	Goodwill ClaimCommercial	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	889.42	0.00	0.00	14.00	14.00	249.04	"1,138.46"	0.00	0.00	"1,138.46"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008206975	22-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	Goodwill ClaimCommercial	Spares			ID330026	INJECTOR ASSY	2.000	"9,690.00"	0.00	0.00	"5,632.31"	"11,264.62"	"7,570.32"	0.00	"10,840.70"	0.00	0.00	14.00	14.00	"3,035.40"	"13,876.10"	0.00	0.00	"13,876.10"	0.00	"15,140.64"	0.00	0				84099930		0.00					0.00	0.00		2008206975	22-07-2025	"19,380.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	Goodwill ClaimCommercial	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	164.68	0.00	0.00	9.00	9.00	29.64	194.32	0.00	0.00	194.32	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008206975	22-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	Goodwill ClaimCommercial	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"1,445.98"	0.00	0.00	14.00	14.00	404.88	"1,850.86"	0.00	0.00	"1,850.86"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008206975	22-07-2025	"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008206975	22-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	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	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008206975	22-07-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423150	Running Repair	22-07-2025	17:40:03	3007343679	3794122502941	23-07-2025	MC2ERLRC0MC189859	KA01AM1697	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	525656	KM	Harisha T L	Goodwill ClaimCommercial	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.03"	0.00	0.00	9.00	9.00	240.84	"1,578.87"	0.00	0.00	"1,578.87"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008206975	22-07-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425105	Breakdown Order	23-07-2025	11:24:23	3007343954	3794122502942	23-07-2025	MC2FDLRT0TA555479	KA51AL1387	LD Bus	2090 L Srl Scl BSVI 5S Faps	06-02-2025	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0010875173	KAM	0010875173	4272	KM	Madhan Kumar  J	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425105	Breakdown Order	23-07-2025	11:24:23	3007343954	3794122502942	23-07-2025	MC2FDLRT0TA555479	KA51AL1387	LD Bus	2090 L Srl Scl BSVI 5S Faps	06-02-2025	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0010875173	KAM	0010875173	4272	KM	Madhan Kumar  J	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	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	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425105	Breakdown Order	23-07-2025	11:24:23	3007343954	3794122502942	23-07-2025	MC2FDLRT0TA555479	KA51AL1387	LD Bus	2090 L Srl Scl BSVI 5S Faps	06-02-2025	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0010875173	KAM	0010875173	4272	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425105	Breakdown Order	23-07-2025	11:24:23	3007343954	3794122502942	23-07-2025	MC2FDLRT0TA555479	KA51AL1387	LD Bus	2090 L Srl Scl BSVI 5S Faps	06-02-2025	PODAR INTERNATIONAL SCHOOL	PODAR INTERNATIONAL SCHOOL	0010875173	KAM	0010875173	4272	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	16.000	15.00	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	240.00	0.00	0				998714		0.00					0.00	0.00				283.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426727	Running Repair	23-07-2025	14:52:10	3007344260	3794122502943	23-07-2025	MC2ERLRC0PGB07557	KA01AP1139	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-11-2023	Hajira Enterprises	Hajira Enterprises	0010257054	Retail/ Fleet Owner	0010257054	70170	KM	Navin Kumar	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		2008209777	23-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426727	Running Repair	23-07-2025	14:52:10	3007344260	3794122502943	23-07-2025	MC2ERLRC0PGB07557	KA01AP1139	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-11-2023	Hajira Enterprises	Hajira Enterprises	0010257054	Retail/ Fleet Owner	0010257054	70170	KM	Navin Kumar	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008209777	23-07-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426727	Running Repair	23-07-2025	14:52:10	3007344260	3794122502943	23-07-2025	MC2ERLRC0PGB07557	KA01AP1139	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-11-2023	Hajira Enterprises	Hajira Enterprises	0010257054	Retail/ Fleet Owner	0010257054	70170	KM	Navin Kumar	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002668894	Reimburser Version Posted	Technical Campaign	998714	3794C250700153	266.80					0.00	0.00		2008209777	23-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426727	Running Repair	23-07-2025	14:52:10	3007344260	3794122502943	23-07-2025	MC2ERLRC0PGB07557	KA01AP1139	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-11-2023	Hajira Enterprises	Hajira Enterprises	0010257054	Retail/ Fleet Owner	0010257054	70170	KM	Navin Kumar	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008209777	23-07-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426937	Running Repair	23-07-2025	15:13:02	3007344379	3794122502944	23-07-2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-03-2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	13900	KM	Shek Wajeed	Paid	Misc. Labor			0117350099	HAND BRAKE VALVE PIPE TIGHNING DONE	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427086	Onsite	23-07-2025	15:31:04	3007344520	3794122502945	23-07-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	134337	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran V	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	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				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran 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				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran V	Paid	Local Parts			LP37940333	HEAD LIGHT BULB 24VOLT H 7	1.000	182.00	0.00	0.00	0.00	0.00	154.24	0.00	154.24	0.00	0.00	9.00	9.00	27.76	182.00	0.00	0.00	182.00	0.00	154.24	0.00	0				85122010		0.00					0.00	0.00				182.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran V	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran V	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran V	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran V	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425201	Running Repair	23-07-2025	11:33:07	3007344557	3794122502946	23-07-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	99533	KM	Ravichandran V	AMC	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00				"5,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427524	Free Service	23-07-2025	16:26:01	3007344987	3794162500936	23-07-2025	MC2ERHRC0TEB19578		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	AFSAR BASHA SHAIK	AFSAR BASHA SHAIK	0012952173	Retail/ Fleet Owner	0012952173	1693	KM	Navin Kumar	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	50065485				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427536	Onsite	23-07-2025	16:28:30	3007345088	3794122502947	23-07-2025	MC2ERLRC0LJ179997	KA03AJ7962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	29-10-2020	UDAYKUMAR T	UDAYKUMAR T	0011303483	Retail/ Fleet Owner	0011303483	197148	KM	Hajaratali Jalikatti	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008210744	23-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427536	Onsite	23-07-2025	16:28:30	3007345088	3794122502947	23-07-2025	MC2ERLRC0LJ179997	KA03AJ7962	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	29-10-2020	UDAYKUMAR T	UDAYKUMAR T	0011303483	Retail/ Fleet Owner	0011303483	197148	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117120099	DPF CLEANING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008210744	23-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427338	Running Repair	23-07-2025	16:04:33	3007345402	3794122502948	23-07-2025	MC2ERHRC0NCB01659	KA53AA5449	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	12-05-2022	ALEXANDER J S/O.JOHN BHASKAR	ALEXANDER J S/O.JOHN BHASKAR	0010321644	Retail/ Fleet Owner	0010321644	125092	KM	Manjunath  Naik	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00					-5.00	-20.13		2008211036	23-07-2025	451.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427338	Running Repair	23-07-2025	16:04:33	3007345402	3794122502948	23-07-2025	MC2ERHRC0NCB01659	KA53AA5449	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	12-05-2022	ALEXANDER J S/O.JOHN BHASKAR	ALEXANDER J S/O.JOHN BHASKAR	0010321644	Retail/ Fleet Owner	0010321644	125092	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008211036	23-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427338	Running Repair	23-07-2025	16:04:33	3007345402	3794122502948	23-07-2025	MC2ERHRC0NCB01659	KA53AA5449	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	12-05-2022	ALEXANDER J S/O.JOHN BHASKAR	ALEXANDER J S/O.JOHN BHASKAR	0010321644	Retail/ Fleet Owner	0010321644	125092	KM	Manjunath  Naik	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,982.52"	0.00	0.00	9.00	9.00	536.86	"3,519.38"	0.00	0.00	"3,519.38"	0.00	"3,139.50"	0.00	0				998714		0.00					-5.00	-156.98		2008211036	23-07-2025	"3,519.38"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427338	Running Repair	23-07-2025	16:04:33	3007345402	3794122502948	23-07-2025	MC2ERHRC0NCB01659	KA53AA5449	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	12-05-2022	ALEXANDER J S/O.JOHN BHASKAR	ALEXANDER J S/O.JOHN BHASKAR	0010321644	Retail/ Fleet Owner	0010321644	125092	KM	Manjunath  Naik	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,419.72"	0.00	0.00	14.00	14.00	"1,237.52"	"5,657.24"	0.00	0.00	"5,657.24"	0.00	"4,652.34"	0.00	0				87089900		0.00					-5.00	-232.62		2008211036	23-07-2025	"5,657.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427707	Free Service	23-07-2025	16:50:00	3007345463	3794162500937	23-07-2025	MC2ERHRC0TCB18593		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	MUZAKAR PASHA	MUZAKAR PASHA	0012952182	Retail/ Fleet Owner	0012952182	1676	KM	Afrooz Pasha	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	36333460				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427707	Free Service	23-07-2025	16:50:00	3007345463	3794162500937	23-07-2025	MC2ERHRC0TCB18593		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	MUZAKAR PASHA	MUZAKAR PASHA	0012952182	Retail/ Fleet Owner	0012952182	1676	KM	Afrooz Pasha	Paid	Spares			MF140005	BOLT M6x1x16	20.000	10.00	0.00	0.00	6.47	129.40	8.47	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	169.40	0.00	0				73181500		0.00					0.00	0.00				199.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427707	Free Service	23-07-2025	16:50:00	3007345463	3794162500937	23-07-2025	MC2ERHRC0TCB18593		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	MUZAKAR PASHA	MUZAKAR PASHA	0012952182	Retail/ Fleet Owner	0012952182	1676	KM	Afrooz Pasha	Paid	Spares			MF434103	FLANGE NUT M-6	10.000	5.00	0.00	0.00	3.24	32.40	4.24	0.00	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	0.00	50.04	0.00	42.40	0.00	0				73181600		0.00					0.00	0.00				50.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427707	Free Service	23-07-2025	16:50:00	3007345463	3794162500937	23-07-2025	MC2ERHRC0TCB18593		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	MUZAKAR PASHA	MUZAKAR PASHA	0012952182	Retail/ Fleet Owner	0012952182	1676	KM	Afrooz Pasha	Paid	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427707	Free Service	23-07-2025	16:50:00	3007345463	3794162500937	23-07-2025	MC2ERHRC0TCB18593		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	MUZAKAR PASHA	MUZAKAR PASHA	0012952182	Retail/ Fleet Owner	0012952182	1676	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	25.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	75.00	0.00	0.00	9.00	9.00	13.50	88.50	0.00	0.00	88.50	0.00	75.00	0.00	0				84822011		0.00					0.00	0.00				88.50
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008428083	Onsite	23-07-2025	17:31:16	3007345609	3794122502949	23-07-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	109974	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	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	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	"2,239.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Misc. Labor			0117150099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.50"	0.00	0.00	9.00	9.00	432.64	"2,836.14"	0.00	0.00	"2,836.14"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	"2,836.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.75"	0.00	0.00	9.00	9.00	398.48	"2,612.23"	0.00	0.00	"2,612.23"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	"2,612.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	430.10	0.00	0.00	9.00	9.00	77.42	507.52	0.00	0.00	507.52	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	507.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008211138	23-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,926.66"	0.00	0.00	9.00	9.00	886.80	"5,813.46"	0.00	0.00	"5,813.46"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2008211138	23-07-2025	"5,813.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	365.23	0.00	0.00	14.00	14.00	102.26	467.49	0.00	0.00	467.49	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00		2008211138	23-07-2025	467.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	0.00	466.09	0.00	0.00	9.00	9.00	83.90	549.99	0.00	0.00	549.99	0.00	423.72	0.00	0				73201020		0.00					0.00	0.00		2008211138	23-07-2025	549.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,659.32"	0.00	0.00	9.00	9.00	298.68	"1,958.00"	0.00	0.00	"1,958.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008211138	23-07-2025	"1,958.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,803.81"	0.00	0.00	9.00	9.00	324.68	"2,128.49"	0.00	0.00	"2,128.49"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008211138	23-07-2025	"2,128.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008211138	23-07-2025	"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	0.00	"1,902.99"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008211138	23-07-2025	"1,902.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,423.70"	0.00	0.00	9.00	9.00	436.26	"2,859.96"	0.00	0.00	"2,859.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008211138	23-07-2025	"2,859.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,567.79"	0.00	0.00	9.00	9.00	822.20	"5,389.99"	0.00	0.00	"5,389.99"	0.00	"4,152.54"	0.00	0				27101974		0.00					0.00	0.00		2008211138	23-07-2025	"5,389.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,528.68"	0.00	0.00	9.00	9.00	455.16	"2,983.84"	0.00	0.00	"2,983.84"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008211138	23-07-2025	"2,983.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2008211138	23-07-2025	604.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	0.00	528.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2008211138	23-07-2025	528.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	298.32	0.00	0.00	9.00	9.00	53.70	352.02	0.00	0.00	352.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008211138	23-07-2025	352.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008211138	23-07-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	65.25	0.00	0.00	9.00	9.00	11.74	76.99	0.00	0.00	76.99	0.00	59.32	0.00	0				73182400		0.00					0.00	0.00		2008211138	23-07-2025	76.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"7,313.14"	0.00	0.00	9.00	9.00	"1,316.36"	"8,629.50"	0.00	0.00	"8,629.50"	0.00	"6,648.31"	0.00	0				68138100		0.00					0.00	0.00		2008211138	23-07-2025	"8,629.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			IA357615	Match Set front 6000 Orbit	1.000	"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	0.00	"6,017.37"	0.00	0.00	9.00	9.00	"1,083.12"	"7,100.49"	0.00	0.00	"7,100.49"	0.00	"5,470.34"	0.00	0				73181600		0.00					0.00	0.00		2008211138	23-07-2025	"7,100.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	189.20	0.00	0.00	2.50	2.50	9.46	198.66	0.00	0.00	198.66	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008211138	23-07-2025	198.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427265	Preventive Maintenance	23-07-2025	15:52:56	3007345784	3794122502950	23-07-2025	MC2R6SRT0PE097428	GA05T7322	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	312122	KM	Praveen Kumar M J	Paid	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	0.00	"3,746.89"	0.00	0.00	14.00	14.00	"1,049.12"	"4,796.01"	0.00	0.00	"4,796.01"	0.00	"3,406.26"	0.00	0				87089900		0.00					0.00	0.00		2008211138	23-07-2025	"4,796.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427662	Onsite	23-07-2025	16:44:41	3007345837	3794122502951	23-07-2025	MC2R4RRT0TA124377	DD01AC9699	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	15472	KM	Shek Wajeed	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	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008211393	23-07-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427662	Onsite	23-07-2025	16:44:41	3007345837	3794122502951	23-07-2025	MC2R4RRT0TA124377	DD01AC9699	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	15472	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		2008211393	23-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427662	Onsite	23-07-2025	16:44:41	3007345837	3794122502951	23-07-2025	MC2R4RRT0TA124377	DD01AC9699	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	15472	KM	Shek Wajeed	Warranty	Spares			IC340932	SBA TYPE 24/24  (10 BAR)	1.000	"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.16"	0.00	0				87083000		0.00					0.00	0.00		2008211393	23-07-2025	"6,605.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427662	Onsite	23-07-2025	16:44:41	3007345837	3794122502951	23-07-2025	MC2R4RRT0TA124377	DD01AC9699	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	15472	KM	Shek Wajeed	Warranty	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008211393	23-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427662	Onsite	23-07-2025	16:44:41	3007345837	3794122502951	23-07-2025	MC2R4RRT0TA124377	DD01AC9699	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	15472	KM	Shek Wajeed	Paid	Misc. Labor			0117140099	ALL WHEEL BRAKE ADJUST	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		2008211393	23-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427662	Onsite	23-07-2025	16:44:41	3007345837	3794122502951	23-07-2025	MC2R4RRT0TA124377	DD01AC9699	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	15472	KM	Shek Wajeed	Paid	Misc. Labor			0117130099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008211393	23-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427662	Onsite	23-07-2025	16:44:41	3007345837	3794122502951	23-07-2025	MC2R4RRT0TA124377	DD01AC9699	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	15472	KM	Shek Wajeed	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	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	431.25	0.00	0				998714		0.00					0.00	0.00		2008211393	23-07-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					-10.00	-20.34		2008211577	23-07-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					-10.00	-77.97		2008211577	23-07-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	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					-10.00	-5.47		2008211577	23-07-2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	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					-10.00	-25.78		2008211577	23-07-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	0.00	"4,359.38"	0.00	0.00	14.00	14.00	"1,220.62"	"5,580.00"	0.00	0.00	"5,580.00"	0.00	"4,359.38"	0.00	0				84099191		0.00					-10.00	-435.94		2008211577	23-07-2025	"5,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					-10.00	-9.38		2008211577	23-07-2025	120.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	52.80	0.00	0.00	9.00	9.00	9.50	62.30	0.00	0.00	62.30	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008211577	23-07-2025	62.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	Paid	Spares			MF434105	NUT FL. M10x1.25	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181600		0.00					-10.01	-4.24		2008211577	23-07-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	Paid	Spares			IB002026	ROD UNIT-A- WIPER	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				85129000		0.00					-10.00	-17.80		2008211577	23-07-2025	210.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	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	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008211577	23-07-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	Paid	Spares			IA235487	AUTO SLACK ADJUSTER 140	1.000	"5,025.00"	0.00	0.00	"2,920.78"	"2,920.78"	"3,925.78"	0.00	"3,925.78"	0.00	0.00	14.00	14.00	"1,099.22"	"5,025.00"	0.00	0.00	"5,025.00"	0.00	"3,925.78"	0.00	0				87089900		0.00					-10.00	-392.58		2008211577	23-07-2025	"5,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	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					-10.00	-287.50		2008211577	23-07-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					-10.00	-115.00		2008211577	23-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428001	Running Repair	23-07-2025	17:18:48	3007345882	3794122502952	23-07-2025	MC2A3LRT0LA459879	KA51AF6707	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	56053	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	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					-10.00	-11.50		2008211577	23-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM		AMC	Outside Labor			0117444446	SLACK ADJUSTER SERVICING (PSN WABCO)	4.913	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	"2,579.33"	0.00	0				998714		0.00					0.00	0.00				"3,043.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Navin Kumar	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0				84139190		0.00					0.00	0.00				118.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Navin Kumar	AMC	Outside Parts			333334	RK013 KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,131.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,131.25"	0.00	0				85071000		0.00					0.00	0.00				"4,008.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Navin Kumar	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.10"	0.00	0				68138100		0.00					0.00	0.00				"9,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Navin Kumar	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Venugopal M	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Navin Kumar	AMC	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.38"	0.00	0				87089900		0.00					0.00	0.00				"5,420.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Navin Kumar	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Navin Kumar	AMC	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Navin Kumar	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Navin Kumar	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427575	Running Repair	23-07-2025	16:33:03	3007345977	3794122502953	23-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	189568	KM	Venugopal M	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008427739	Running Repair	23-07-2025	16:55:24	3007346091	3794122502954	23-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	558962	KM	Hajaratali Jalikatti	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008211748	23-07-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008427739	Running Repair	23-07-2025	16:55:24	3007346091	3794122502954	23-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	558962	KM	Hajaratali Jalikatti	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	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008211748	23-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008209279	23-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008209279	23-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	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		2008209279	23-07-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	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		2008209279	23-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	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		2008209279	23-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	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	59484675				998714		0.00					0.00	0.00		2008209279	23-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008209279	23-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008209279	23-07-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008209279	23-07-2025	"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008209279	23-07-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008209279	23-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008425132	Free Service	23-07-2025	11:26:04	3007346180	3794162500938	23-07-2025	MC2CASRC0PH096063	KA53AB3324	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	70092	KM	Sathish Murugan	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008209279	23-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008428315	Onsite	23-07-2025	18:06:08	3007346266	3794122502955	23-07-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	525121	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008211983	23-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008428315	Onsite	23-07-2025	18:06:08	3007346266	3794122502955	23-07-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	525121	KM	Farooq A Chittekhan	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	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		2008211983	23-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008428315	Onsite	23-07-2025	18:06:08	3007346266	3794122502955	23-07-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	525121	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	EMS wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008211983	23-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008428315	Onsite	23-07-2025	18:06:08	3007346266	3794122502955	23-07-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	525121	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	2.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	18.00	0.00	0.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	"1,695.10"	0.00	0				998714		0.00					0.00	0.00		2008211983	23-07-2025	"2,000.22"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008428315	Onsite	23-07-2025	18:06:08	3007346266	3794122502955	23-07-2025	MC2CASRC0MH072715	TN88H6064	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	31-08-2021	ARLEXPRESS LOGISTICS PRIVATE LIMITED	ARLEXPRESS	0011591408	Retail/ Fleet Owner	0011591408	525121	KM	Farooq A Chittekhan	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		2008211983	23-07-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428788	Onsite	23-07-2025	19:13:01	3007346563	3794122502956	23-07-2025	MC2EABRC0NHB19140	KA03AK4159	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	07-10-2022	TAJUDDEN S/O KHALEEL	TAJUDDEN S/O KHALEEL	0011994631	Retail/ Fleet Owner	0011994631	66324	KM	Satyananda S	Paid	Misc. Labor			0117140099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008212267	23-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428867	Onsite	23-07-2025	19:51:24	3007346776	3794122502957	23-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	689514	KM	Manjunath  Naik	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.00	-71.88		2008212458	23-07-2025	"1,611.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428867	Onsite	23-07-2025	19:51:24	3007346776	3794122502957	23-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	689514	KM	Manjunath  Naik	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	128.91	0.00	0				87089900		0.00					-5.00	-6.45		2008212458	23-07-2025	156.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428867	Onsite	23-07-2025	19:51:24	3007346776	3794122502957	23-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	689514	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008212458	23-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428867	Onsite	23-07-2025	19:51:24	3007346776	3794122502957	23-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	689514	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008212458	23-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428867	Onsite	23-07-2025	19:51:24	3007346776	3794122502957	23-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	689514	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	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74		2008212458	23-07-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428867	Onsite	23-07-2025	19:51:24	3007346776	3794122502957	23-07-2025	MC2F7LRC0HK134974	KA51AB4591	MD Truck	Pro 1110 LCBC 24F BS4NGC NGB RT6S PRM	24-05-2018	PRINT POINT INDIA PVT LTD	PRINT POINT INDIA	0010598021	Retail/ Fleet Owner	0010598021	689514	KM	Manjunath  Naik	Paid	Spares			ID306637	RADIATOR ASSY	1.000	"16,155.00"	0.00	0.00	"9,390.09"	"9,390.09"	"12,621.09"	0.00	"11,990.04"	0.00	0.00	14.00	14.00	"3,357.22"	"15,347.26"	0.00	0.00	"15,347.26"	0.00	"12,621.09"	0.00	0				87089900		0.00					-5.00	-631.05		2008212458	23-07-2025	"15,347.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428811	Breakdown Order	23-07-2025	19:25:33	3007346808	3794122502958	23-07-2025	MC2EUHRC0PL230233	KA01AP8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	22-12-2023	PRAVEEN PAUL RAJ	PRAVEEN PAUL RAJ	0012296566	Retail/ Fleet Owner	0012296566	133512	KM	Baba Fakruddin	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008212378	23-07-2025	"6,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428811	Breakdown Order	23-07-2025	19:25:33	3007346808	3794122502958	23-07-2025	MC2EUHRC0PL230233	KA01AP8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	22-12-2023	PRAVEEN PAUL RAJ	PRAVEEN PAUL RAJ	0012296566	Retail/ Fleet Owner	0012296566	133512	KM	Baba Fakruddin	Paid	Misc. Labor			0117120098	PROTER CHARGES	1.983	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.23"	0.00	0.00	9.00	9.00	205.24	"1,345.47"	0.00	0.00	"1,345.47"	0.00	"1,140.23"	0.00	0				998714		0.00					0.00	0.00		2008212378	23-07-2025	"1,345.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428811	Breakdown Order	23-07-2025	19:25:33	3007346808	3794122502958	23-07-2025	MC2EUHRC0PL230233	KA01AP8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	22-12-2023	PRAVEEN PAUL RAJ	PRAVEEN PAUL RAJ	0012296566	Retail/ Fleet Owner	0012296566	133512	KM	Baba Fakruddin	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008212378	23-07-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428811	Breakdown Order	23-07-2025	19:25:33	3007346808	3794122502958	23-07-2025	MC2EUHRC0PL230233	KA01AP8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	22-12-2023	PRAVEEN PAUL RAJ	PRAVEEN PAUL RAJ	0012296566	Retail/ Fleet Owner	0012296566	133512	KM	Baba Fakruddin	Paid	Misc. Labor			0117888885	Deputation charge - Paid	10.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				998714		0.00					0.00	0.00		2008212378	23-07-2025	"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428893	Running Repair	23-07-2025	20:10:18	3007346810	3794122502959	23-07-2025	MC2EGFRC0PHB34686	KA01AP1810	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	70714	KM	Manjunath  Naik	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428893	Running Repair	23-07-2025	20:10:18	3007346810	3794122502959	23-07-2025	MC2EGFRC0PHB34686	KA01AP1810	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	70714	KM	Manjunath  Naik	AMC	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428893	Running Repair	23-07-2025	20:10:18	3007346810	3794122502959	23-07-2025	MC2EGFRC0PHB34686	KA01AP1810	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	70714	KM	Manjunath  Naik	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428907	Running Repair	23-07-2025	20:17:56	3007346821	3794122502960	23-07-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	139522	KM	Harisha T L	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00				"3,188.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428907	Running Repair	23-07-2025	20:17:56	3007346821	3794122502960	23-07-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	139522	KM	Harisha T L	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428907	Running Repair	23-07-2025	20:17:56	3007346821	3794122502960	23-07-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	139522	KM	Harisha T L	Paid	Spares			ID379333	CLUTCH COVER ASSY DIA	1.000	"7,000.00"	0.00	0.00	"4,068.75"	"4,068.75"	"5,468.75"	0.00	"5,468.75"	0.00	0.00	14.00	14.00	"1,531.26"	"7,000.01"	0.00	0.00	"7,000.01"	0.00	"5,468.75"	0.00	0				87089300		0.00					0.00	0.00				"7,000.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428907	Running Repair	23-07-2025	20:17:56	3007346821	3794122502960	23-07-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	139522	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428907	Running Repair	23-07-2025	20:17:56	3007346821	3794122502960	23-07-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	139522	KM	Harisha T L	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"2,226.56"	0.00	0.00	14.00	14.00	623.44	"2,850.00"	0.00	0.00	"2,850.00"	0.00	"2,226.56"	0.00	0				87083000		0.00					0.00	0.00				"2,850.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428907	Running Repair	23-07-2025	20:17:56	3007346821	3794122502960	23-07-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	139522	KM	Harisha T L	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428907	Running Repair	23-07-2025	20:17:56	3007346821	3794122502960	23-07-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	139522	KM	Harisha T L	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	"5,605.47"	0.00	0				87089900		0.00					0.00	0.00				"7,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428907	Running Repair	23-07-2025	20:17:56	3007346821	3794122502960	23-07-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	139522	KM	Harisha T L	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	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428907	Running Repair	23-07-2025	20:17:56	3007346821	3794122502960	23-07-2025	MC2P1HRT0HK384443	KA51AA9581	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	139522	KM	Harisha T L	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	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Labor Value			0101111313	ROCKER COVER REPLACEMENT	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		2008212496	23-07-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	747.50	0.00	0				998714		0.00					-5.00	-37.38		2008212496	23-07-2025	837.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008212496	23-07-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008212496	23-07-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008212496	23-07-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2008212496	23-07-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008212496	23-07-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008212496	23-07-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008212496	23-07-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	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	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	266.95	0.00	0				38200000		0.00					-5.00	-13.35		2008212496	23-07-2025	299.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Spares			MS240095	Bolt Washer Assembly	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				73181500		0.00					-5.01	-0.85		2008212496	23-07-2025	19.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	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				85441190		0.00					-4.96	-0.42		2008212496	23-07-2025	9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	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	"3,522.25"	0.00	0.00	9.00	9.00	634.00	"4,156.25"	0.00	0.00	"4,156.25"	0.00	"3,707.63"	0.00	0				27101974		0.00					-5.00	-185.38		2008212496	23-07-2025	"4,156.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,962.37"	0.00	0.00	9.00	9.00	353.22	"2,315.59"	0.00	0.00	"2,315.59"	0.00	"2,065.65"	0.00	0				27101974		0.00					-5.00	-103.28		2008212496	23-07-2025	"2,315.59"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	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	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008212496	23-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	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		2008212496	23-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	0.00	"4,016.57"	0.00	"3,583.02"	0.00	0				27101972		0.00					-5.00	-179.15		2008212496	23-07-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2008212496	23-07-2025	"2,465.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008212496	23-07-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00					-5.00	-30.93		2008212496	23-07-2025	693.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428896	Preventive Maintenance	23-07-2025	20:13:07	3007346824	3794122502961	23-07-2025	MC2H3JRC0ND207250	KA01AM4841	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	LAXMIPATHI D	LAXMIPATHI D	0012141319	Retail/ Fleet Owner	0012141319	240896	KM	Satyananda S	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2008212496	23-07-2025	"1,363.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428903	Free Service	23-07-2025	20:15:40	3007346838	3794162500939	23-07-2025	MC2ERHRC0NCB01659	KA53AA5449	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	12-05-2022	ALEXANDER J S/O.JOHN BHASKAR	ALEXANDER J S/O.JOHN BHASKAR	0010321644	Retail/ Fleet Owner	0010321644	125093	KM	Venugopal M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73444121				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008428903	Free Service	23-07-2025	20:15:40	3007346838	3794162500939	23-07-2025	MC2ERHRC0NCB01659	KA53AA5449	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	12-05-2022	ALEXANDER J S/O.JOHN BHASKAR	ALEXANDER J S/O.JOHN BHASKAR	0010321644	Retail/ Fleet Owner	0010321644	125093	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
