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	4008571451	Running Repair	23-08-2025	10:31:16 AM	3007471539	3794122503772	23-08-2025	MC2ERHRC0RCB11808	KA53AB7207	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	CSV ENTERPRISES	CSV ENTERPRISES	0012486243	Retail/ Fleet Owner	0012486243	7711	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117160099	WIRING INSPECTION	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		2008340511	23-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	AMC	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	AMC	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	Warranty	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	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	AMC	Spares			ID330026	INJECTOR ASSY	2.000	"9,690.00"	0.00	0.00	"5,632.31"	"11,264.62"	"7,570.32"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,140.64"	0.00	0				84099930		0.00					0.00	0.00				"19,380.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	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	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	Warranty	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,496.09"	0.00	0				87089900		0.00					0.00	0.00				"47,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008570429	Running Repair	22-08-2025	8:02:31 PM	3007472130	3794122503773	23-08-2025	MC2FCHRT0LK471941	KA51AF9762	LD Bus	2075 H SRL STF GPS BS6	30-11-2020	Mr. Rangaswamy Jai Maruthi	Mr. Rangaswamy Jai Maruthi	0010025610	Retail/ Fleet Owner	0010025610	141987	KM	Navin Kumar	Warranty	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	4008572884	Running Repair	23-08-2025	12:28:11 PM	3007472240	3794122503774	23-08-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	82407	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572062	Onsite	23-08-2025	11:21:46 AM	3007472249	3794122503775	23-08-2025	MC2P3LRT0PC525742	KA04AD2349	LD Bus	PRO 3010 L CWC 3L BSVI	30-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	25887	KM	Praveen Kumar M J	Paid	Misc. Labor			0117150099	Electrical Checkup & reparing	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572062	Onsite	23-08-2025	11:21:46 AM	3007472249	3794122503775	23-08-2025	MC2P3LRT0PC525742	KA04AD2349	LD Bus	PRO 3010 L CWC 3L BSVI	30-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	25887	KM	Praveen Kumar M J	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572062	Onsite	23-08-2025	11:21:46 AM	3007472249	3794122503775	23-08-2025	MC2P3LRT0PC525742	KA04AD2349	LD Bus	PRO 3010 L CWC 3L BSVI	30-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	25887	KM	Praveen Kumar M J	Paid	Misc. Labor			0117160099	GENERAL CHECKUP DONE	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	4008572062	Onsite	23-08-2025	11:21:46 AM	3007472249	3794122503775	23-08-2025	MC2P3LRT0PC525742	KA04AD2349	LD Bus	PRO 3010 L CWC 3L BSVI	30-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	25887	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572062	Onsite	23-08-2025	11:21:46 AM	3007472249	3794122503775	23-08-2025	MC2P3LRT0PC525742	KA04AD2349	LD Bus	PRO 3010 L CWC 3L BSVI	30-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	25887	KM	Praveen Kumar M J	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572062	Onsite	23-08-2025	11:21:46 AM	3007472249	3794122503775	23-08-2025	MC2P3LRT0PC525742	KA04AD2349	LD Bus	PRO 3010 L CWC 3L BSVI	30-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	25887	KM	Praveen Kumar M J	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572062	Onsite	23-08-2025	11:21:46 AM	3007472249	3794122503775	23-08-2025	MC2P3LRT0PC525742	KA04AD2349	LD Bus	PRO 3010 L CWC 3L BSVI	30-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	25887	KM	Praveen Kumar M J	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	4008570136	Free Service	22-08-2025	6:24:50 PM	3007472270	3794162501065	23-08-2025	MC2ERLRC0TFB21119		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-07-2025	KRISHAN KUMAR PROP MARUTI DOMESTIC PACKERS AND MOVERS	KRISHAN KUMAR PROP MARUTI	0012992805	Retail/ Fleet Owner	0012992805	1576	KM	Manohara D O	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25055367				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572981	Onsite	23-08-2025	12:38:50 PM	3007472295	3794122503776	23-08-2025	MC2P2HRT0PC525676	KA51AK5949	LD Bus	PRO 3009 H CWC AC BSVI	31-03-2024	ANAND KUMAR KM	ANAND KUMAR KM	0012363989	Retail/ Fleet Owner	0012363989	91128	KM	Venugopal M	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	4008572431	Free Service	23-08-2025	11:50:49 AM	3007472415	3794162501066	23-08-2025	MC2ERHRC0RBB11602	KA02AK5824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	126124	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	0.00	"1,708.79"	0.00	"1,508.47"	0.00	0				84212300		0.00					-4.00	-60.34		2008341474	23-08-2025	"1,708.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572431	Free Service	23-08-2025	11:50:49 AM	3007472415	3794162501066	23-08-2025	MC2ERHRC0RBB11602	KA02AK5824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	126124	KM	Venugopal M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	0.00	"1,302.06"	0.00	"1,149.42"	0.00	0				27101990		0.00					-4.00	-45.98		2008341474	23-08-2025	"1,302.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572431	Free Service	23-08-2025	11:50:49 AM	3007472415	3794162501066	23-08-2025	MC2ERHRC0RBB11602	KA02AK5824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	126124	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,586.42"	0.00	0.00	9.00	9.00	285.56	"1,871.98"	0.00	0.00	"1,871.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					-4.00	-66.10		2008341474	23-08-2025	"1,871.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572431	Free Service	23-08-2025	11:50:49 AM	3007472415	3794162501066	23-08-2025	MC2ERHRC0RBB11602	KA02AK5824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	126124	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	"1,850.85"	0.00	0.00	9.00	9.00	333.16	"2,184.01"	0.00	0.00	"2,184.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					-4.00	-77.12		2008341474	23-08-2025	"2,184.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572431	Free Service	23-08-2025	11:50:49 AM	3007472415	3794162501066	23-08-2025	MC2ERHRC0RBB11602	KA02AK5824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	126124	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	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	0.00	"2,899.17"	0.00	"2,559.30"	0.00	0				27101972		0.00					-4.00	-102.37		2008341474	23-08-2025	"2,899.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572431	Free Service	23-08-2025	11:50:49 AM	3007472415	3794162501066	23-08-2025	MC2ERHRC0RBB11602	KA02AK5824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	126124	KM	Venugopal M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74708754				998714		0.00					0.00	0.00		2008341474	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572431	Free Service	23-08-2025	11:50:49 AM	3007472415	3794162501066	23-08-2025	MC2ERHRC0RBB11602	KA02AK5824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	126124	KM	Venugopal M	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,053.56"	0.00	0.00	9.00	9.00	189.64	"1,243.20"	0.00	0.00	"1,243.20"	0.00	"1,097.46"	0.00	0				40169330		0.00					-4.00	-43.90		2008341474	23-08-2025	"1,243.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572431	Free Service	23-08-2025	11:50:49 AM	3007472415	3794162501066	23-08-2025	MC2ERHRC0RBB11602	KA02AK5824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	126124	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	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	0.00	"3,931.21"	0.00	"3,470.34"	0.00	0				84212300		0.00					-4.00	-138.81		2008341474	23-08-2025	"3,931.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572431	Free Service	23-08-2025	11:50:49 AM	3007472415	3794162501066	23-08-2025	MC2ERHRC0RBB11602	KA02AK5824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	126124	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	"2,497.62"	0.00	0.00	9.00	9.00	449.58	"2,947.20"	0.00	0.00	"2,947.20"	0.00	"2,601.69"	0.00	0				48239090		0.00					-4.00	-104.07		2008341474	23-08-2025	"2,947.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572431	Free Service	23-08-2025	11:50:49 AM	3007472415	3794162501066	23-08-2025	MC2ERHRC0RBB11602	KA02AK5824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	126124	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		2008341474	23-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572841	Running Repair	23-08-2025	12:24:02 PM	3007472435	3794122503777	23-08-2025	MC2R4NRT0MG072938	KA51AG9207	HD Bus	6016 N LPO WAS TT CWC BS6	30-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	93254	KM	Anush V	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572841	Running Repair	23-08-2025	12:24:02 PM	3007472435	3794122503777	23-08-2025	MC2R4NRT0MG072938	KA51AG9207	HD Bus	6016 N LPO WAS TT CWC BS6	30-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	93254	KM	Anush V	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00				53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572841	Running Repair	23-08-2025	12:24:02 PM	3007472435	3794122503777	23-08-2025	MC2R4NRT0MG072938	KA51AG9207	HD Bus	6016 N LPO WAS TT CWC BS6	30-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	93254	KM	Anush V	Warranty	Labor Value			0123140029	FAN JAMPER HARNESS CAMPAIGN KIT	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	010002714187	Reimburser Version Posted	Technical Campaign	998714	3794C250800187	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572841	Running Repair	23-08-2025	12:24:02 PM	3007472435	3794122503777	23-08-2025	MC2R4NRT0MG072938	KA51AG9207	HD Bus	6016 N LPO WAS TT CWC BS6	30-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	93254	KM	Anush V	Warranty	Spares			CP100055	Fan Jamper Harness Campaign Kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002714187	Reimburser Version Posted	Technical Campaign	87089900	3794C250800187	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572841	Running Repair	23-08-2025	12:24:02 PM	3007472435	3794122503777	23-08-2025	MC2R4NRT0MG072938	KA51AG9207	HD Bus	6016 N LPO WAS TT CWC BS6	30-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	93254	KM	Anush V	Warranty	Labor Value			0123140028	90 AMP ALTERNATOR DUST COVER KIT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002714188	Reimburser Version Posted	Technical Campaign	998714	3794C250800188	533.60					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572841	Running Repair	23-08-2025	12:24:02 PM	3007472435	3794122503777	23-08-2025	MC2R4NRT0MG072938	KA51AG9207	HD Bus	6016 N LPO WAS TT CWC BS6	30-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	93254	KM	Anush V	Warranty	Spares			CP100066	90 AMP Alternator Dust Cover and power C	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002714188	Reimburser Version Posted	Technical Campaign	87089900	3794C250800188	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572841	Running Repair	23-08-2025	12:24:02 PM	3007472435	3794122503777	23-08-2025	MC2R4NRT0MG072938	KA51AG9207	HD Bus	6016 N LPO WAS TT CWC BS6	30-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	93254	KM	Anush V	Warranty	Labor Value			0123140012	CAMPAIGN OIL COOLER REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,725.00"	"1,628.40"	0	010002714189	Reimburser Version Posted	Technical Campaign	998714	3794C250800189	"1,600.80"					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572841	Running Repair	23-08-2025	12:24:02 PM	3007472435	3794122503777	23-08-2025	MC2R4NRT0MG072938	KA51AG9207	HD Bus	6016 N LPO WAS TT CWC BS6	30-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	93254	KM	Anush V	Warranty	Spares			CP100057	Modified O-ring Kit for Pro 6000 HD Bus	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002714189	Reimburser Version Posted	Technical Campaign	40169390	3794C250800189	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572841	Running Repair	23-08-2025	12:24:02 PM	3007472435	3794122503777	23-08-2025	MC2R4NRT0MG072938	KA51AG9207	HD Bus	6016 N LPO WAS TT CWC BS6	30-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	93254	KM	Anush V	Paid	Misc. Labor			0117130099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	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		2008341251	23-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	0.00	"2,965.05"	0.00	"2,645.00"	0.00	0				998714		0.00					-5.00	-132.25		2008341251	23-08-2025	"2,965.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Labor Value			0102635016	Tail lamp assy remove and install	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008341251	23-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	923.16	0.00	0.00	9.00	9.00	166.16	"1,089.32"	0.00	0.00	"1,089.32"	0.00	971.75	0.00	0				998714		0.00					-5.00	-48.59		2008341251	23-08-2025	"1,089.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	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		2008341251	23-08-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008341251	23-08-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008341251	23-08-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"3,907.62"	0.00	0.00	14.00	14.00	"1,094.14"	"5,001.76"	0.00	0.00	"5,001.76"	0.00	"4,113.28"	0.00	0				87089900		0.00					-5.00	-205.66		2008341251	23-08-2025	"5,001.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92		2008341251	23-08-2025	"2,800.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	189.26	0.00	0.00	14.00	14.00	53.00	242.26	0.00	0.00	242.26	0.00	199.22	0.00	0				87089900		0.00					-5.00	-9.96		2008341251	23-08-2025	242.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	124.79	0.00	0.00	9.00	9.00	22.46	147.25	0.00	0.00	147.25	0.00	131.36	0.00	0				73181500		0.00					-5.00	-6.57		2008341251	23-08-2025	147.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	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		2008341251	23-08-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008341251	23-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			IF300604	BOLT M12X1.25X53	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	209.34	0.00	0.00	9.00	9.00	37.68	247.02	0.00	0.00	247.02	0.00	220.36	0.00	0				73181500		0.00					-5.00	-11.02		2008341251	23-08-2025	247.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			MF434106	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				73181500		0.00					-5.00	-3.39		2008341251	23-08-2025	76.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			MF450408	WASHER SPRING 14	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	88.98	0.00	0				73181500		0.00					-5.00	-4.45		2008341251	23-08-2025	99.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			IB999847	BEARING SET (CENTRE BEARING)	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	701.37	0.00	0.00	14.00	14.00	196.38	897.75	0.00	0.00	897.75	0.00	738.28	0.00	0				87089900		0.00					-5.00	-36.91		2008341251	23-08-2025	897.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	740.68	0.00	0.00	9.00	9.00	133.32	874.00	0.00	0.00	874.00	0.00	779.66	0.00	0				84828000		0.00					-5.00	-38.98		2008341251	23-08-2025	874.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008341251	23-08-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	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	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	"1,035.00"	0.00	0				998714		0.00					-5.00	-51.75		2008341251	23-08-2025	"1,160.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17		2008341251	23-08-2025	228.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181600		0.00					-5.01	-0.85		2008341251	23-08-2025	19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	861.44	0.00	0.00	9.00	9.00	155.06	"1,016.50"	0.00	0.00	"1,016.50"	0.00	906.78	0.00	0				85122010		0.00					-5.00	-45.34		2008341251	23-08-2025	"1,016.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	829.24	0.00	0.00	9.00	9.00	149.26	978.50	0.00	0.00	978.50	0.00	872.88	0.00	0				85122010		0.00					-5.00	-43.64		2008341251	23-08-2025	978.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008341251	23-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	89.07	0.00	0.00	14.00	14.00	24.94	114.01	0.00	0.00	114.01	0.00	93.76	0.00	0				87089900		0.00					-5.00	-4.69		2008341251	23-08-2025	114.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	16.96	0.00	0				73181600		0.00					-5.01	-0.85		2008341251	23-08-2025	19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	51.96	0.00	0.00	14.00	14.00	14.54	66.50	0.00	0.00	66.50	0.00	54.70	0.00	0				87089900		0.00					-5.01	-2.74		2008341251	23-08-2025	66.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572404	Running Repair	23-08-2025	11:48:49 AM	3007472833	3794122503778	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103676	KM	Shek Wajeed	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	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		2008341251	23-08-2025	156.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	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	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		2008340834	23-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008340834	23-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008340834	23-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008340834	23-08-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	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		2008340834	23-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	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		2008340834	23-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	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		2008340834	23-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	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		2008340834	23-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	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		2008340834	23-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	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		2008340834	23-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	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		2008340834	23-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	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		2008340834	23-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008571512	Preventive Maintenance	23-08-2025	10:38:22 AM	3007472877	3794122503779	23-08-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	192702	KM	Harisha T L	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		2008340834	23-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573177	Running Repair	23-08-2025	12:57:32 PM	3007472943	3794122503780	23-08-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	33230	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	4008573177	Running Repair	23-08-2025	12:57:32 PM	3007472943	3794122503780	23-08-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	33230	KM	Ravichandran V	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	4008573177	Running Repair	23-08-2025	12:57:32 PM	3007472943	3794122503780	23-08-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	33230	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	4008573177	Running Repair	23-08-2025	12:57:32 PM	3007472943	3794122503780	23-08-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	33230	KM	Ravichandran V	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	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	4008573177	Running Repair	23-08-2025	12:57:32 PM	3007472943	3794122503780	23-08-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	33230	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	4008572109	Running Repair	23-08-2025	11:25:36 AM	3007473000	3794122503781	23-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331087	KM	Harisha T L	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008341278	23-08-2025	830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572109	Running Repair	23-08-2025	11:25:36 AM	3007473000	3794122503781	23-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331087	KM	Harisha T L	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008341278	23-08-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572109	Running Repair	23-08-2025	11:25:36 AM	3007473000	3794122503781	23-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331087	KM	Harisha T L	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2008341278	23-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572109	Running Repair	23-08-2025	11:25:36 AM	3007473000	3794122503781	23-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331087	KM	Harisha T L	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.49"	0.00	0.00	9.00	9.00	272.96	"1,789.45"	0.00	0.00	"1,789.45"	0.00	"1,868.75"	0.00	0				998714		0.00					-18.85	-352.26		2008341278	23-08-2025	"1,789.45"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572109	Running Repair	23-08-2025	11:25:36 AM	3007473000	3794122503781	23-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331087	KM	Harisha T L	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00		2008341278	23-08-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572109	Running Repair	23-08-2025	11:25:36 AM	3007473000	3794122503781	23-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331087	KM	Harisha T L	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				84099930		0.00					0.00	0.00		2008341278	23-08-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572109	Running Repair	23-08-2025	11:25:36 AM	3007473000	3794122503781	23-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331087	KM	Harisha T L	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008341278	23-08-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572109	Running Repair	23-08-2025	11:25:36 AM	3007473000	3794122503781	23-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331087	KM	Harisha T L	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		2008341278	23-08-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572109	Running Repair	23-08-2025	11:25:36 AM	3007473000	3794122503781	23-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331087	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		2008341278	23-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM		AMC	Outside Labor			0117444446	SLACK ADJUSTER O/H (PSN WABCO)	1.487	525.00	0.00	0.00	0.00	0.00	0.00	594.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	780.68	807.14	0	010002714338	Pending at VECV - 1	Service Agreement	998714	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	921.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0110271049	RR. HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	0.950	575.00	0.00	0.00	0.00	0.00	0.00	380.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	546.25	448.40	0	010002714338	Pending at VECV - 1	Service Agreement	998714	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	517.50	424.80	0	010002714338	Pending at VECV - 1	Service Agreement	998714	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"3,162.50"	"2,596.00"	0	010002714338	Pending at VECV - 1	Service Agreement	998714	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"3,731.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,725.00"	"1,416.00"	0	010002714338	Pending at VECV - 1	Service Agreement	998714	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0101142225	Assembly pipe radiator to DAT replacemen	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002714338	Pending at VECV - 1	Service Agreement	998714	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			IA355763	RETURN LINE GB SIDE	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	"1,421.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.09"	"1,819.25"	0	010002714338	Pending at VECV - 1	Service Agreement	87089900	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"1,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			ID363823	ASSEMBLY PIPE RADIATOR TO DAT	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	894.34	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	941.41	"1,144.76"	0	010002714338	Pending at VECV - 1	Service Agreement	87089900	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"1,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,498.09"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"	"4,127.75"	0	010002714338	Pending at VECV - 1	Service Agreement	84828000	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"4,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	"16,877.35"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,765.63"	"21,603.01"	0	010002714338	Pending at VECV - 1	Service Agreement	87089300	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"22,740.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	"12,713.67"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,382.81"	"16,273.50"	0	010002714338	Pending at VECV - 1	Service Agreement	87089300	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"17,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,520.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,185.00"	"1,793.60"	0	010002714338	Pending at VECV - 1	Service Agreement	998714	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Labor Value			0115353145	SLACK ADJUSTER FRONT REPLACEMENT 1 F1	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002714338	Pending at VECV - 1	Service Agreement	998714	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"2,100.00"	0	010002714338	Pending at VECV - 1	Service Agreement	27101974	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	56.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	66.49	0	010002714338	Pending at VECV - 1	Service Agreement	74152100	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	120.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	142.50	0	010002714338	Pending at VECV - 1	Service Agreement	48239030	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	289.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	342.00	0	010002714338	Pending at VECV - 1	Service Agreement	32141000	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			IC332212	BRAKE LINING (410X180)	1.000	"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	"4,226.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,449.15"	"4,987.49"	0	010002714338	Pending at VECV - 1	Service Agreement	68138100	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"5,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002714338	Pending at VECV - 1	Service Agreement	27101990	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002714338	Pending at VECV - 1	Service Agreement	52029900	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	200.00	0.00	0.00	129.49	"1,294.90"	169.49	"1,610.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.90"	"1,900.00"	0	010002714338	Pending at VECV - 1	Service Agreement	73181600	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"1,999.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"	"1,235.00"	0	010002714338	Pending at VECV - 1	Service Agreement	73181600	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"1,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Outside Parts			333334	assy Domestic	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,005.46"	785.52	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.46"	"1,156.29"	0	010002714338	Pending at VECV - 1	Service Agreement	85071000	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	"1,286.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501540	Onsite	06-08-2025	7:29:37 PM	3007473328	3794122503782	23-08-2025	MC2BFSRC0MC070619	KA07B2816	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	230550	KM	Sathish Murugan	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	75.00	63.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	86.25	0	010002714338	Pending at VECV - 1	Service Agreement	84139190	3794Z250800578	0.00					0.00	0.00		2008283534	08-08-2025	88.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573206	Free Service	23-08-2025	1:07:19 PM	3007473440	3794162501067	23-08-2025	MC2FCHRT0RE546305	KA04AE0465	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	4707	KM	Praveen Kumar M J	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		2008342184	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573206	Free Service	23-08-2025	1:07:19 PM	3007473440	3794162501067	23-08-2025	MC2FCHRT0RE546305	KA04AE0465	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	4707	KM	Praveen Kumar M J	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008342184	23-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573206	Free Service	23-08-2025	1:07:19 PM	3007473440	3794162501067	23-08-2025	MC2FCHRT0RE546305	KA04AE0465	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	4707	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008342184	23-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573206	Free Service	23-08-2025	1:07:19 PM	3007473440	3794162501067	23-08-2025	MC2FCHRT0RE546305	KA04AE0465	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	4707	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008342184	23-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573206	Free Service	23-08-2025	1:07:19 PM	3007473440	3794162501067	23-08-2025	MC2FCHRT0RE546305	KA04AE0465	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	4707	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008342184	23-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573206	Free Service	23-08-2025	1:07:19 PM	3007473440	3794162501067	23-08-2025	MC2FCHRT0RE546305	KA04AE0465	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	4707	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008342184	23-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573206	Free Service	23-08-2025	1:07:19 PM	3007473440	3794162501067	23-08-2025	MC2FCHRT0RE546305	KA04AE0465	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	4707	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008342184	23-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573206	Free Service	23-08-2025	1:07:19 PM	3007473440	3794162501067	23-08-2025	MC2FCHRT0RE546305	KA04AE0465	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	4707	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94922908				998714		0.00					0.00	0.00		2008342184	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574532	Running Repair	23-08-2025	3:55:53 PM	3007473958	3794122503783	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103677	KM	Sathish Murugan	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00		2008343056	23-08-2025	414.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574532	Running Repair	23-08-2025	3:55:53 PM	3007473958	3794122503783	23-08-2025	MC2C5KRC0KD441233	KA51AD8703	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	31-05-2019	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	0010670067	Retail/ Fleet Owner	0010670067	103677	KM	Sathish Murugan	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		2008343056	23-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572484	PDI	23-08-2025	11:54:51 AM	3007474048	3794162501068	23-08-2025	MC2EAERC0RMB61066	KA51AK9732	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	4213	KM	Venugopal M	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		2008343165	23-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572484	PDI	23-08-2025	11:54:51 AM	3007474048	3794162501068	23-08-2025	MC2EAERC0RMB61066	KA51AK9732	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	4213	KM	Venugopal M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008343165	23-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008572484	PDI	23-08-2025	11:54:51 AM	3007474048	3794162501068	23-08-2025	MC2EAERC0RMB61066	KA51AK9732	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	4213	KM	Venugopal M	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28400713				998714		0.00					0.00	0.00		2008343165	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,859.38"	0.00	0				87089900		0.00					0.00	0.00		2008342931	23-08-2025	"61,260.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008342931	23-08-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			ID373993	HOSEVENT LINE	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2008342931	23-08-2025	210.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					-100.00	-172.00		2008342931	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	3.000	135.00	0.00	0.00	87.41	262.23	114.41	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.23	0.00	0				73269099		0.00					0.00	0.00		2008342931	23-08-2025	405.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	0.00	0				73071190		0.00					0.00	0.00		2008342931	23-08-2025	145.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			ID362206	DPF ASSY E494	1.000	"64,995.00"	0.00	0.00	"43,627.89"	"43,627.89"	"50,777.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,777.34"	0.00	0				87089900		0.00					0.00	0.00		2008342931	23-08-2025	"64,995.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			IE324419	Temperature sensor (EATS)	2.000	"2,565.00"	0.00	0.00	"1,490.91"	"2,981.82"	"2,003.91"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,007.82"	0.00	0				87149910		0.00					0.00	0.00		2008342931	23-08-2025	"5,130.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008342931	23-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.68	0.00	0				87081090		0.00					0.00	0.00		2008342931	23-08-2025	389.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00		2008342931	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008342931	23-08-2025	160.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00	0.00	0				68052040		0.00					-100.00	-48.00		2008342931	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008342931	23-08-2025	"2,995.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			ID360649	VENT_LINE_COOLER	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008342931	23-08-2025	"2,195.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	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	28.00	0.00	0.00	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		2008342931	23-08-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Misc. Labor			0117120098	PORTER CHARGERS	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00		2008342931	23-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,367.19"	0.00	0				87089900		0.00					0.00	0.00		2008342931	23-08-2025	"3,030.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	Paid	Spares			MS660164	HOSE CLIP (13.1)	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				73269099		0.00					-100.00	-67.80		2008342931	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Spares			ID374962	HIGH PRESURE TUBE E494/E366	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008342931	23-08-2025	830.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	KM	Baba Fakruddin	AMC	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.730	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.75"	0.00	0				998714		0.00					0.00	0.00		2008342931	23-08-2025	"1,852.31"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008572899	Running Repair	23-08-2025	12:29:52 PM	3007474101	3794122503784	23-08-2025	MC2ERLRC0LJ179900	HR55AJ4222	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	10-10-2020	DTS CARGO PRIVATE LIMITED	DTS CARGO PRIVATE LIMITED	0011244172	KAM	0011244172	940481	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	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		2008342931	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574841	Running Repair	23-08-2025	4:29:30 PM	3007474357	3794122503785	23-08-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	108980	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008343496	23-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574841	Running Repair	23-08-2025	4:29:30 PM	3007474357	3794122503785	23-08-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	108980	KM	Faizanalam Angadi .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008343496	23-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574841	Running Repair	23-08-2025	4:29:30 PM	3007474357	3794122503785	23-08-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	108980	KM	Faizanalam Angadi .	Paid	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	0.00	"5,186.44"	0.00	0.00	9.00	9.00	933.56	"6,120.00"	0.00	0.00	"6,120.00"	0.00	"5,186.44"	0.00	0				85361090		0.00					0.00	0.00		2008343496	23-08-2025	"6,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574841	Running Repair	23-08-2025	4:29:30 PM	3007474357	3794122503785	23-08-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	108980	KM	Faizanalam Angadi .	Paid	Labor Value			0102543522	Electrical cutoff switch 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		2008343496	23-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574686	Free Service	23-08-2025	4:13:38 PM	3007474471	3794162501069	23-08-2025	MC2EHERC0MKB06761	KA03AK0416	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	25-12-2021	RAANCOM	RAANCOM	0011663540	Retail/ Fleet Owner	0011663540	40426	KM	Ravichandran V	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	54432304				998714		0.00					0.00	0.00		2008343566	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574686	Free Service	23-08-2025	4:13:38 PM	3007474471	3794162501069	23-08-2025	MC2EHERC0MKB06761	KA03AK0416	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	25-12-2021	RAANCOM	RAANCOM	0011663540	Retail/ Fleet Owner	0011663540	40426	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008343566	23-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574686	Free Service	23-08-2025	4:13:38 PM	3007474471	3794162501069	23-08-2025	MC2EHERC0MKB06761	KA03AK0416	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	25-12-2021	RAANCOM	RAANCOM	0011663540	Retail/ Fleet Owner	0011663540	40426	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008343566	23-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574686	Free Service	23-08-2025	4:13:38 PM	3007474471	3794162501069	23-08-2025	MC2EHERC0MKB06761	KA03AK0416	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	25-12-2021	RAANCOM	RAANCOM	0011663540	Retail/ Fleet Owner	0011663540	40426	KM	Ravichandran V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008343566	23-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574686	Free Service	23-08-2025	4:13:38 PM	3007474471	3794162501069	23-08-2025	MC2EHERC0MKB06761	KA03AK0416	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	25-12-2021	RAANCOM	RAANCOM	0011663540	Retail/ Fleet Owner	0011663540	40426	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008343566	23-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574686	Free Service	23-08-2025	4:13:38 PM	3007474471	3794162501069	23-08-2025	MC2EHERC0MKB06761	KA03AK0416	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	25-12-2021	RAANCOM	RAANCOM	0011663540	Retail/ Fleet Owner	0011663540	40426	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		2008343566	23-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574815	Running Repair	23-08-2025	4:26:06 PM	3007474649	3794122503786	23-08-2025	MC2FBERT0TAB65137	KA51AL3441	LD Bus	2065 E SRL CWC BSVI	30-04-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	6895	KM	Manjunath  Naik	Paid	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.00	0.78	0.00	0.00	14.00	14.00	0.22	1.00	0.00	0.00	1.00	0.00	0.78	0.00	0				87089900		0.00					0.00	0.00		2008343592	23-08-2025	1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574815	Running Repair	23-08-2025	4:26:06 PM	3007474649	3794122503786	23-08-2025	MC2FBERT0TAB65137	KA51AL3441	LD Bus	2065 E SRL CWC BSVI	30-04-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	6895	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008343592	23-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574815	Running Repair	23-08-2025	4:26:06 PM	3007474649	3794122503786	23-08-2025	MC2FBERT0TAB65137	KA51AL3441	LD Bus	2065 E SRL CWC BSVI	30-04-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	6895	KM	Manjunath  Naik	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		2008343592	23-08-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574815	Running Repair	23-08-2025	4:26:06 PM	3007474649	3794122503786	23-08-2025	MC2FBERT0TAB65137	KA51AL3441	LD Bus	2065 E SRL CWC BSVI	30-04-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	6895	KM	Manjunath  Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008343592	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569723	Onsite	22-08-2025	5:24:37 PM	3007474739	3794122503787	23-08-2025	MC2H3JRC0NG212016	KA53AA9235	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14-02-2023	PANKAJA S	PANKAJA S	0012029371	Retail/ Fleet Owner	0012029371	69619	KM	Baba Fakruddin	Paid	Misc. Labor			0117120099	REAR AXLE SHAFT R/P	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569723	Onsite	22-08-2025	5:24:37 PM	3007474739	3794122503787	23-08-2025	MC2H3JRC0NG212016	KA53AA9235	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14-02-2023	PANKAJA S	PANKAJA S	0012029371	Retail/ Fleet Owner	0012029371	69619	KM	Baba Fakruddin	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	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	"4,082.50"	0.00	0				998714		0.00					0.00	0.00				"4,817.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569723	Onsite	22-08-2025	5:24:37 PM	3007474739	3794122503787	23-08-2025	MC2H3JRC0NG212016	KA53AA9235	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14-02-2023	PANKAJA S	PANKAJA S	0012029371	Retail/ Fleet Owner	0012029371	69619	KM	Baba Fakruddin	Warranty	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569723	Onsite	22-08-2025	5:24:37 PM	3007474739	3794122503787	23-08-2025	MC2H3JRC0NG212016	KA53AA9235	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14-02-2023	PANKAJA S	PANKAJA S	0012029371	Retail/ Fleet Owner	0012029371	69619	KM	Baba Fakruddin	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00				"2,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569723	Onsite	22-08-2025	5:24:37 PM	3007474739	3794122503787	23-08-2025	MC2H3JRC0NG212016	KA53AA9235	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14-02-2023	PANKAJA S	PANKAJA S	0012029371	Retail/ Fleet Owner	0012029371	69619	KM	Baba Fakruddin	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569723	Onsite	22-08-2025	5:24:37 PM	3007474739	3794122503787	23-08-2025	MC2H3JRC0NG212016	KA53AA9235	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14-02-2023	PANKAJA S	PANKAJA S	0012029371	Retail/ Fleet Owner	0012029371	69619	KM	Baba Fakruddin	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569723	Onsite	22-08-2025	5:24:37 PM	3007474739	3794122503787	23-08-2025	MC2H3JRC0NG212016	KA53AA9235	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14-02-2023	PANKAJA S	PANKAJA S	0012029371	Retail/ Fleet Owner	0012029371	69619	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	6.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	222.00	0.00	0.00	9.00	9.00	39.96	261.96	0.00	0.00	261.96	0.00	222.00	0.00	0				35061000		0.00					0.00	0.00				261.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569723	Onsite	22-08-2025	5:24:37 PM	3007474739	3794122503787	23-08-2025	MC2H3JRC0NG212016	KA53AA9235	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14-02-2023	PANKAJA S	PANKAJA S	0012029371	Retail/ Fleet Owner	0012029371	69619	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569723	Onsite	22-08-2025	5:24:37 PM	3007474739	3794122503787	23-08-2025	MC2H3JRC0NG212016	KA53AA9235	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14-02-2023	PANKAJA S	PANKAJA S	0012029371	Retail/ Fleet Owner	0012029371	69619	KM	Baba Fakruddin	Warranty	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.58"	0.00	0				40169330		0.00					0.00	0.00				"3,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569723	Onsite	22-08-2025	5:24:37 PM	3007474739	3794122503787	23-08-2025	MC2H3JRC0NG212016	KA53AA9235	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14-02-2023	PANKAJA S	PANKAJA S	0012029371	Retail/ Fleet Owner	0012029371	69619	KM	Baba Fakruddin	Warranty	Spares			ID603851	SET CWP	1.000	"36,715.00"	0.00	0.00	"21,340.59"	"21,340.59"	"28,683.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,683.59"	0.00	0				87089900		0.00					0.00	0.00				"36,714.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569178	Running Repair	22-08-2025	4:15:39 PM	3007475011	3794122503789	23-08-2025	MC2F7HRC0KE167077	KA53D9197	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	29-08-2019	SARAVANNA M	SARAVANNA M	0011019788	Retail/ Fleet Owner	0011019788	581208	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008343630	23-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569178	Running Repair	22-08-2025	4:15:39 PM	3007475011	3794122503789	23-08-2025	MC2F7HRC0KE167077	KA53D9197	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	29-08-2019	SARAVANNA M	SARAVANNA M	0011019788	Retail/ Fleet Owner	0011019788	581208	KM	Anush V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008343630	23-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569178	Running Repair	22-08-2025	4:15:39 PM	3007475011	3794122503789	23-08-2025	MC2F7HRC0KE167077	KA53D9197	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	29-08-2019	SARAVANNA M	SARAVANNA M	0011019788	Retail/ Fleet Owner	0011019788	581208	KM	Anush V	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	0.00	"15,777.34"	0.00	0.00	14.00	14.00	"4,417.66"	"20,195.00"	0.00	0.00	"20,195.00"	0.00	"15,777.34"	0.00	0				87089900		0.00					0.00	0.00		2008343630	23-08-2025	"20,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569178	Running Repair	22-08-2025	4:15:39 PM	3007475011	3794122503789	23-08-2025	MC2F7HRC0KE167077	KA53D9197	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	29-08-2019	SARAVANNA M	SARAVANNA M	0011019788	Retail/ Fleet Owner	0011019788	581208	KM	Anush V	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008343630	23-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569178	Running Repair	22-08-2025	4:15:39 PM	3007475011	3794122503789	23-08-2025	MC2F7HRC0KE167077	KA53D9197	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	29-08-2019	SARAVANNA M	SARAVANNA M	0011019788	Retail/ Fleet Owner	0011019788	581208	KM	Anush V	Paid	Misc. Labor			0117130099	FUEL TANK & FLOAT CLEANING	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008343630	23-08-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569178	Running Repair	22-08-2025	4:15:39 PM	3007475011	3794122503789	23-08-2025	MC2F7HRC0KE167077	KA53D9197	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	29-08-2019	SARAVANNA M	SARAVANNA M	0011019788	Retail/ Fleet Owner	0011019788	581208	KM	Anush V	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008343630	23-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569178	Running Repair	22-08-2025	4:15:39 PM	3007475011	3794122503789	23-08-2025	MC2F7HRC0KE167077	KA53D9197	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	29-08-2019	SARAVANNA M	SARAVANNA M	0011019788	Retail/ Fleet Owner	0011019788	581208	KM	Anush V	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73071190		0.00					0.00	0.00		2008343630	23-08-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008569178	Running Repair	22-08-2025	4:15:39 PM	3007475011	3794122503789	23-08-2025	MC2F7HRC0KE167077	KA53D9197	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	29-08-2019	SARAVANNA M	SARAVANNA M	0011019788	Retail/ Fleet Owner	0011019788	581208	KM	Anush V	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2008343630	23-08-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008344415	23-08-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008344415	23-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008344415	23-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008344415	23-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008344415	23-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008344415	23-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	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		2008344415	23-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008344415	23-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					-100.00	-287.50		2008344415	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008344415	23-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Spares			ID374959	GASKET_10.5	2.000	"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	0.00	"1,695.32"	0.00	0.00	14.00	14.00	474.68	"2,170.00"	0.00	0.00	"2,170.00"	0.00	"1,695.32"	0.00	0				87089900		0.00					0.00	0.00		2008344415	23-08-2025	"2,170.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00		2008344415	23-08-2025	"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008344415	23-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	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		2008344415	23-08-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008344415	23-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	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		2008344415	23-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008344415	23-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	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		2008344415	23-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	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		2008344415	23-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008344415	23-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008344415	23-08-2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	9.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,669.49"	0.00	0.00	9.00	9.00	480.50	"3,149.99"	0.00	0.00	"3,149.99"	0.00	"2,669.49"	0.00	0				27101974		0.00					0.00	0.00		2008344415	23-08-2025	"3,149.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008344415	23-08-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	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		2008344415	23-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574297	Preventive Maintenance	23-08-2025	3:27:30 PM	3007475155	3794122503790	23-08-2025	MC2H3JRC0MD191555	KA53AA4052	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30-09-2021	SURFACE LOGISTICS	SURFACE LOGISTICS	0011614350	KAM	0011614350	52905	KM	Anush V	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008344415	23-08-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			IE320010	CABIN MAIN HARNESS	1.000	"28,575.00"	0.00	0.00	"18,501.10"	"18,501.10"	"24,216.10"	0.00	"23,005.29"	0.00	18.00	0.00	0.00	"4,140.95"	"27,146.24"	0.00	0.00	"27,146.24"	0.00	"24,216.10"	0.00	0				85443000		0.00					-5.00	"-1,210.81"		2008344464	23-08-2025	"27,146.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			IE316329	REAR CHASSIS HARNESS	1.000	"6,890.00"	0.00	0.00	"4,460.98"	"4,460.98"	"5,838.98"	0.00	"5,547.03"	0.00	18.00	0.00	0.00	998.47	"6,545.50"	0.00	0.00	"6,545.50"	0.00	"5,838.98"	0.00	0				85443000		0.00					-5.00	-291.95		2008344464	23-08-2025	"6,545.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			IE319845	FRONT CHASSIS HARNESS	1.000	"39,520.00"	0.00	0.00	"25,587.53"	"25,587.53"	"33,491.53"	0.00	"31,816.95"	0.00	18.00	0.00	0.00	"5,727.05"	"37,544.00"	0.00	0.00	"37,544.00"	0.00	"33,491.53"	0.00	0				85443000		0.00					-5.00	"-1,674.58"		2008344464	23-08-2025	"37,544.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	563.54	0.00	18.00	0.00	0.00	101.44	664.98	0.00	0.00	664.98	0.00	593.20	0.00	0				39269099		0.00					-5.00	-29.66		2008344464	23-08-2025	664.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	30.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	90.00	0.00	18.00	0.00	0.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				84822011		0.00					0.00	0.00		2008344464	23-08-2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	28.00	0.00	0.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2008344464	23-08-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			MF140005	BOLT M6x1x16	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	80.56	0.00	18.00	0.00	0.00	14.50	95.06	0.00	0.00	95.06	0.00	84.80	0.00	0				73181500		0.00					-5.00	-4.24		2008344464	23-08-2025	95.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			MF434103	FLANGE NUT M-6	5.000	5.00	0.00	0.00	3.24	16.20	4.24	0.00	20.14	0.00	18.00	0.00	0.00	3.63	23.77	0.00	0.00	23.77	0.00	21.20	0.00	0				73181600		0.00					-5.00	-1.06		2008344464	23-08-2025	23.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			MF434106	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	18.00	0.00	0.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				73181500		0.00					-5.01	-0.85		2008344464	23-08-2025	19.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	64.41	0.00	18.00	0.00	0.00	11.59	76.00	0.00	0.00	76.00	0.00	67.80	0.00	0				73181500		0.00					-5.00	-3.39		2008344464	23-08-2025	76.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			IE302945	SWITCH ASSY.-WIPER & EXHAUST	1.000	"2,935.00"	0.00	0.00	"1,900.29"	"1,900.29"	"2,487.29"	0.00	"2,362.93"	0.00	18.00	0.00	0.00	425.33	"2,788.26"	0.00	0.00	"2,788.26"	0.00	"2,487.29"	0.00	0				85365090		0.00					-5.00	-124.36		2008344464	23-08-2025	"2,788.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			IC327092	FILLER CAPUREA LOCKABLE	1.000	"2,770.00"	0.00	0.00	"1,610.06"	"1,610.06"	"2,164.06"	0.00	"2,055.86"	0.00	28.00	0.00	0.00	575.64	"2,631.50"	0.00	0.00	"2,631.50"	0.00	"2,164.06"	0.00	0				87089900		0.00					-5.00	-108.20		2008344464	23-08-2025	"2,631.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008344464	23-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	18.00	0.00	0.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17		2008344464	23-08-2025	228.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Labor Value			0102543556	REAR CHASSIS HARNESS....REPL	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,731.25"	0.00	18.00	0.00	0.00	491.63	"3,222.88"	0.00	0.00	"3,222.88"	0.00	"2,875.00"	0.00	0				998714		0.00					-5.00	-143.75		2008344464	23-08-2025	"3,222.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Labor Value			0102542036	COWL WIRING HARNESS REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.37"	0.00	18.00	0.00	0.00	383.47	"2,513.84"	0.00	0.00	"2,513.84"	0.00	"2,242.50"	0.00	0				998714		0.00					-5.00	-112.13		2008344464	23-08-2025	"2,513.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554119	Onsite	19-08-2025	6:30:22 PM	3007475723	3794122503791	23-08-2025	MC2M8SRC0KA060071	KA51AE7623	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-07-2019	KAMBAM VENKATCHARAN REDDY PRABHU CHARAN ENTERPRISES	VENKATCHARAN REDDY KAMBAM	0011635430	Retail/ Fleet Owner	0011919561	436627	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.24"	0.00	18.00	0.00	0.00	242.86	"1,592.10"	0.00	0.00	"1,592.10"	0.00	"1,420.25"	0.00	0				998714		0.00					-5.00	-71.01		2008344464	23-08-2025	"1,592.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575240	Running Repair	23-08-2025	5:23:19 PM	3007475806	3794122503793	23-08-2025	MC2CAJRC0PJ096854	KA08A6777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-10-2023	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	206032	KM	Ravichandran V	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.500	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	862.50	0.00	0				998714		0.00					-60.00	-517.50		2008344067	23-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575240	Running Repair	23-08-2025	5:23:19 PM	3007475806	3794122503793	23-08-2025	MC2CAJRC0PJ096854	KA08A6777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-10-2023	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	206032	KM	Ravichandran V	Paid	Misc. Labor			0117260099	KINGPIN ...REPLACEMENT (Both sides)	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		2008344067	23-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575240	Running Repair	23-08-2025	5:23:19 PM	3007475806	3794122503793	23-08-2025	MC2CAJRC0PJ096854	KA08A6777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-10-2023	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	206032	KM	Ravichandran V	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008344067	23-08-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575240	Running Repair	23-08-2025	5:23:19 PM	3007475806	3794122503793	23-08-2025	MC2CAJRC0PJ096854	KA08A6777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-10-2023	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	206032	KM	Ravichandran V	Paid	Local Parts			LP37940295	CABLE TAG	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	18.00	0.00	0				84822011		0.00					0.00	0.00		2008344067	23-08-2025	21.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575240	Running Repair	23-08-2025	5:23:19 PM	3007475806	3794122503793	23-08-2025	MC2CAJRC0PJ096854	KA08A6777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-10-2023	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	206032	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		2008344067	23-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575240	Running Repair	23-08-2025	5:23:19 PM	3007475806	3794122503793	23-08-2025	MC2CAJRC0PJ096854	KA08A6777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-10-2023	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	206032	KM	Ravichandran V	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00		2008344067	23-08-2025	"5,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575240	Running Repair	23-08-2025	5:23:19 PM	3007475806	3794122503793	23-08-2025	MC2CAJRC0PJ096854	KA08A6777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-10-2023	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	206032	KM	Ravichandran V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008344067	23-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575240	Running Repair	23-08-2025	5:23:19 PM	3007475806	3794122503793	23-08-2025	MC2CAJRC0PJ096854	KA08A6777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-10-2023	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	206032	KM	Ravichandran V	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008344067	23-08-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575240	Running Repair	23-08-2025	5:23:19 PM	3007475806	3794122503793	23-08-2025	MC2CAJRC0PJ096854	KA08A6777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-10-2023	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	206032	KM	Ravichandran V	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2008344067	23-08-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575518	Running Repair	23-08-2025	6:06:17 PM	3007475846	3794122503794	23-08-2025	MC2EFCRC0MMB08822	KA07B3466	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	RRPRECISIONINDIAPVTLTD M/S	RRPRECISIONINDIAPVTLTD	0011573227	Retail/ Fleet Owner	0011573227	114100	KM	Madhan Kumar  J	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...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		2008344772	23-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575518	Running Repair	23-08-2025	6:06:17 PM	3007475846	3794122503794	23-08-2025	MC2EFCRC0MMB08822	KA07B3466	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	RRPRECISIONINDIAPVTLTD M/S	RRPRECISIONINDIAPVTLTD	0011573227	Retail/ Fleet Owner	0011573227	114100	KM	Madhan Kumar  J	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008344772	23-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575518	Running Repair	23-08-2025	6:06:17 PM	3007475846	3794122503794	23-08-2025	MC2EFCRC0MMB08822	KA07B3466	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	RRPRECISIONINDIAPVTLTD M/S	RRPRECISIONINDIAPVTLTD	0011573227	Retail/ Fleet Owner	0011573227	114100	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2008344772	23-08-2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575518	Running Repair	23-08-2025	6:06:17 PM	3007475846	3794122503794	23-08-2025	MC2EFCRC0MMB08822	KA07B3466	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	RRPRECISIONINDIAPVTLTD M/S	RRPRECISIONINDIAPVTLTD	0011573227	Retail/ Fleet Owner	0011573227	114100	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2008344772	23-08-2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575518	Running Repair	23-08-2025	6:06:17 PM	3007475846	3794122503794	23-08-2025	MC2EFCRC0MMB08822	KA07B3466	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	RRPRECISIONINDIAPVTLTD M/S	RRPRECISIONINDIAPVTLTD	0011573227	Retail/ Fleet Owner	0011573227	114100	KM	Madhan Kumar  J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008344772	23-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575518	Running Repair	23-08-2025	6:06:17 PM	3007475846	3794122503794	23-08-2025	MC2EFCRC0MMB08822	KA07B3466	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	RRPRECISIONINDIAPVTLTD M/S	RRPRECISIONINDIAPVTLTD	0011573227	Retail/ Fleet Owner	0011573227	114100	KM	Madhan Kumar  J	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00					0.00	0.00		2008344772	23-08-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575518	Running Repair	23-08-2025	6:06:17 PM	3007475846	3794122503794	23-08-2025	MC2EFCRC0MMB08822	KA07B3466	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	RRPRECISIONINDIAPVTLTD M/S	RRPRECISIONINDIAPVTLTD	0011573227	Retail/ Fleet Owner	0011573227	114100	KM	Madhan Kumar  J	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008344772	23-08-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575518	Running Repair	23-08-2025	6:06:17 PM	3007475846	3794122503794	23-08-2025	MC2EFCRC0MMB08822	KA07B3466	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	RRPRECISIONINDIAPVTLTD M/S	RRPRECISIONINDIAPVTLTD	0011573227	Retail/ Fleet Owner	0011573227	114100	KM	Madhan Kumar  J	Paid	Spares			IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	"10,650.00"	0.00	0.00	"6,190.31"	"6,190.31"	"8,320.31"	0.00	"8,320.31"	0.00	0.00	14.00	14.00	"2,329.68"	"10,649.99"	0.00	0.00	"10,649.99"	0.00	"8,320.31"	0.00	0				87089300		0.00					0.00	0.00		2008344772	23-08-2025	"10,649.99"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008575925	Running Repair	23-08-2025	8:08:50 PM	3007476103	3794122503795	23-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	246680	KM	Farooq A Chittekhan	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008345291	23-08-2025	474.95
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008575925	Running Repair	23-08-2025	8:08:50 PM	3007476103	3794122503795	23-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	246680	KM	Farooq A Chittekhan	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,445.84"	0.00	18.00	0.00	0.00	440.25	"2,886.09"	0.00	0.00	"2,886.09"	0.00	"2,495.76"	0.00	0				90328910		0.00					-2.00	-49.92		2008345291	23-08-2025	"2,886.09"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008575925	Running Repair	23-08-2025	8:08:50 PM	3007476103	3794122503795	23-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	246680	KM	Farooq A Chittekhan	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,054.45"	0.00	28.00	0.00	0.00	"1,415.25"	"6,469.70"	0.00	0.00	"6,469.70"	0.00	"5,152.34"	0.00	0				87089900		0.00					-1.90	-97.89		2008345291	23-08-2025	"6,469.70"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008575925	Running Repair	23-08-2025	8:08:50 PM	3007476103	3794122503795	23-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	246680	KM	Farooq A Chittekhan	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	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008345291	23-08-2025	461.38
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008575925	Running Repair	23-08-2025	8:08:50 PM	3007476103	3794122503795	23-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	246680	KM	Farooq A Chittekhan	Paid	Labor Value			0120153138	SCR Dosing pump replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008345291	23-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008575925	Running Repair	23-08-2025	8:08:50 PM	3007476103	3794122503795	23-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	246680	KM	Baba Fakruddin	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	0.00	18.00	0.00	0.00	496.80	"3,256.80"	0.00	0.00	"3,256.80"	0.00	"2,760.00"	0.00	0				998714		0.00					0.00	0.00		2008345291	23-08-2025	"3,256.80"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008575925	Running Repair	23-08-2025	8:08:50 PM	3007476103	3794122503795	23-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	246680	KM	Farooq A Chittekhan	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008345291	23-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575933	Running Repair	23-08-2025	8:13:14 PM	3007476114	3794122503796	23-08-2025	MC2FBERT0RF547352	KA53AC1457	LD Bus	2065 E SCL 3x2 FAPS AX	19-04-2025	THE GOOD SHEARPERDS SCHOOL THE GOOD SHEPHERDS SCHOOL THE HEAD	THE GOOD SHEARPERDS SCHOOL	0012456905	Retail/ Fleet Owner	0012456905	7522	KM	Faizanalam Angadi .	Warranty	Misc. Labor			0117160099	DASHBOARD WIRING HARNESS CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575714	Free Service	23-08-2025	6:48:18 PM	3007476125	3794162501070	23-08-2025	MC2FCHRT0RA542970	KA53AB6718	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	11107	KM	Satyananda S	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008344960	23-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575714	Free Service	23-08-2025	6:48:18 PM	3007476125	3794162501070	23-08-2025	MC2FCHRT0RA542970	KA53AB6718	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	11107	KM	Satyananda S	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008344960	23-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575714	Free Service	23-08-2025	6:48:18 PM	3007476125	3794162501070	23-08-2025	MC2FCHRT0RA542970	KA53AB6718	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	11107	KM	Satyananda S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008344960	23-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575714	Free Service	23-08-2025	6:48:18 PM	3007476125	3794162501070	23-08-2025	MC2FCHRT0RA542970	KA53AB6718	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	11107	KM	Satyananda S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008344960	23-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575714	Free Service	23-08-2025	6:48:18 PM	3007476125	3794162501070	23-08-2025	MC2FCHRT0RA542970	KA53AB6718	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	11107	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008344960	23-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575714	Free Service	23-08-2025	6:48:18 PM	3007476125	3794162501070	23-08-2025	MC2FCHRT0RA542970	KA53AB6718	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	11107	KM	Satyananda S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68431607				998714		0.00					0.00	0.00		2008344960	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575714	Free Service	23-08-2025	6:48:18 PM	3007476125	3794162501070	23-08-2025	MC2FCHRT0RA542970	KA53AB6718	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	11107	KM	Satyananda S	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008344960	23-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575714	Free Service	23-08-2025	6:48:18 PM	3007476125	3794162501070	23-08-2025	MC2FCHRT0RA542970	KA53AB6718	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	11107	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		2008344960	23-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	KM	Manjunath  Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-5.75		2008345356	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	KM	Manjunath  Naik	Warranty	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00		2008345356	23-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	KM	Manjunath  Naik	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008345356	23-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	KM	Manjunath  Naik	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	0.00	0				73182400		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-42.38		2008345356	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	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	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-86.00		2008345356	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	KM	Manjunath  Naik	Warranty	Spares			IF300232	NUT SELF LOCKING 12	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.76	0.00	0				73181600		0.00					0.00	0.00		2008345356	23-08-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	KM	Manjunath  Naik	Warranty	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008345356	23-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	KM	Manjunath  Naik	Warranty	Spares			IA202971	"COTTER PIN,FRONT AXLE"	2.000	190.00	0.00	0.00	110.44	220.88	148.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	296.88	0.00	0				87089900		0.00					0.00	0.00		2008345356	23-08-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	KM	Manjunath  Naik	Warranty	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008345356	23-08-2025	154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	KM	Manjunath  Naik	Warranty	Spares			IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	991.54	0.00	0				84825021		0.00					0.00	0.00		2008345356	23-08-2025	"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575686	Running Repair	23-08-2025	6:38:51 PM	3007476129	3794122503797	23-08-2025	MC2ERLRC0RHB14792	KA53AB8284	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	82690	KM	Manjunath  Naik	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008345356	23-08-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576232	Running Repair	24-08-2025	9:48:47 AM	3007476350	3794122503798	24-08-2025	MC2EBGRC0PAB24856	KA04AC9923	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	10-02-2023	Anand Traders	Anand Traders	0012013940	Retail/ Fleet Owner	0012013940	52105	KM	Venugopal M	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008345499	24-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576313	Free Service	24-08-2025	10:19:41 AM	3007476603	3794162501071	24-08-2025	MC2CBMRC0RF111753	KA02AK7086	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	12-08-2024	SWEAF Networks Pvt Ltd	SWEAF Networks	0012505393	Retail/ Fleet Owner	0012505393	38691	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		2008345538	24-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576313	Free Service	24-08-2025	10:19:41 AM	3007476603	3794162501071	24-08-2025	MC2CBMRC0RF111753	KA02AK7086	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	12-08-2024	SWEAF Networks Pvt Ltd	SWEAF Networks	0012505393	Retail/ Fleet Owner	0012505393	38691	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		2008345538	24-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576313	Free Service	24-08-2025	10:19:41 AM	3007476603	3794162501071	24-08-2025	MC2CBMRC0RF111753	KA02AK7086	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	12-08-2024	SWEAF Networks Pvt Ltd	SWEAF Networks	0012505393	Retail/ Fleet Owner	0012505393	38691	KM	Baba Fakruddin	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008345538	24-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576313	Free Service	24-08-2025	10:19:41 AM	3007476603	3794162501071	24-08-2025	MC2CBMRC0RF111753	KA02AK7086	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	12-08-2024	SWEAF Networks Pvt Ltd	SWEAF Networks	0012505393	Retail/ Fleet Owner	0012505393	38691	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86660647				998714		0.00					0.00	0.00		2008345538	24-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576313	Free Service	24-08-2025	10:19:41 AM	3007476603	3794162501071	24-08-2025	MC2CBMRC0RF111753	KA02AK7086	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	12-08-2024	SWEAF Networks Pvt Ltd	SWEAF Networks	0012505393	Retail/ Fleet Owner	0012505393	38691	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		2008345538	24-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576313	Free Service	24-08-2025	10:19:41 AM	3007476603	3794162501071	24-08-2025	MC2CBMRC0RF111753	KA02AK7086	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	12-08-2024	SWEAF Networks Pvt Ltd	SWEAF Networks	0012505393	Retail/ Fleet Owner	0012505393	38691	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		2008345538	24-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576313	Free Service	24-08-2025	10:19:41 AM	3007476603	3794162501071	24-08-2025	MC2CBMRC0RF111753	KA02AK7086	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	12-08-2024	SWEAF Networks Pvt Ltd	SWEAF Networks	0012505393	Retail/ Fleet Owner	0012505393	38691	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		2008345538	24-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576313	Free Service	24-08-2025	10:19:41 AM	3007476603	3794162501071	24-08-2025	MC2CBMRC0RF111753	KA02AK7086	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	12-08-2024	SWEAF Networks Pvt Ltd	SWEAF Networks	0012505393	Retail/ Fleet Owner	0012505393	38691	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		2008345538	24-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576962	Running Repair	24-08-2025	12:58:09 PM	3007476857	3794122503799	24-08-2025	MC2EBLRC0RFB53120	KA03AM7191	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	13-08-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	73662	KM	Venugopal M	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0				998714		0.00					0.00	0.00		2008345916	24-08-2025	"1,363.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576962	Running Repair	24-08-2025	12:58:09 PM	3007476857	3794122503799	24-08-2025	MC2EBLRC0RFB53120	KA03AM7191	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	13-08-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	73662	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		2008345916	24-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576962	Running Repair	24-08-2025	12:58:09 PM	3007476857	3794122503799	24-08-2025	MC2EBLRC0RFB53120	KA03AM7191	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	13-08-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	73662	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		2008345916	24-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576962	Running Repair	24-08-2025	12:58:09 PM	3007476857	3794122503799	24-08-2025	MC2EBLRC0RFB53120	KA03AM7191	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	13-08-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	73662	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008345916	24-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576962	Running Repair	24-08-2025	12:58:09 PM	3007476857	3794122503799	24-08-2025	MC2EBLRC0RFB53120	KA03AM7191	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	13-08-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	73662	KM	Venugopal M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008345916	24-08-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576962	Running Repair	24-08-2025	12:58:09 PM	3007476857	3794122503799	24-08-2025	MC2EBLRC0RFB53120	KA03AM7191	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	13-08-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	73662	KM	Venugopal M	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		2008345916	24-08-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576962	Running Repair	24-08-2025	12:58:09 PM	3007476857	3794122503799	24-08-2025	MC2EBLRC0RFB53120	KA03AM7191	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	13-08-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	73662	KM	Venugopal M	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008345916	24-08-2025	"1,755.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576962	Running Repair	24-08-2025	12:58:09 PM	3007476857	3794122503799	24-08-2025	MC2EBLRC0RFB53120	KA03AM7191	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	13-08-2024	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	73662	KM	Venugopal M	Warranty	Labor Value			0101168914	Techtool general operations	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		2008345916	24-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577446	Running Repair	24-08-2025	3:29:57 PM	3007477208	3794122503800	24-08-2025	MC2R4MRT0TA124625	KA51AL5925	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	10-02-2025	SHAJAHAN A	SHAJAHAN	0012716700	Retail/ Fleet Owner	0012716700	4958	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168914	Techtool general operations	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		2008346295	24-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577446	Running Repair	24-08-2025	3:29:57 PM	3007477208	3794122503800	24-08-2025	MC2R4MRT0TA124625	KA51AL5925	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	10-02-2025	SHAJAHAN A	SHAJAHAN	0012716700	Retail/ Fleet Owner	0012716700	4958	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117120099	GENERAL CHECK UP	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		2008346295	24-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577710	Free Service	24-08-2025	4:53:36 PM	3007477530	3794162501072	24-08-2025	MC2BCSRC0TA122597	KA51AL1055	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	46386	KM	Venugopal M	AMC	Labor Value			0101122034	ENGINE OIL 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	4008577710	Free Service	24-08-2025	4:53:36 PM	3007477530	3794162501072	24-08-2025	MC2BCSRC0TA122597	KA51AL1055	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	46386	KM	Venugopal M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577710	Free Service	24-08-2025	4:53:36 PM	3007477530	3794162501072	24-08-2025	MC2BCSRC0TA122597	KA51AL1055	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	46386	KM	Venugopal M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00				"5,284.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577710	Free Service	24-08-2025	4:53:36 PM	3007477530	3794162501072	24-08-2025	MC2BCSRC0TA122597	KA51AL1055	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	46386	KM	Venugopal M	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577710	Free Service	24-08-2025	4:53:36 PM	3007477530	3794162501072	24-08-2025	MC2BCSRC0TA122597	KA51AL1055	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	46386	KM	Venugopal M	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	4008577710	Free Service	24-08-2025	4:53:36 PM	3007477530	3794162501072	24-08-2025	MC2BCSRC0TA122597	KA51AL1055	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	46386	KM	Venugopal M	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577710	Free Service	24-08-2025	4:53:36 PM	3007477530	3794162501072	24-08-2025	MC2BCSRC0TA122597	KA51AL1055	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	46386	KM	Venugopal M	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00				"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577710	Free Service	24-08-2025	4:53:36 PM	3007477530	3794162501072	24-08-2025	MC2BCSRC0TA122597	KA51AL1055	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	46386	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	5.000	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	65964929				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577710	Free Service	24-08-2025	4:53:36 PM	3007477530	3794162501072	24-08-2025	MC2BCSRC0TA122597	KA51AL1055	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	46386	KM	Venugopal M	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577813	Running Repair	24-08-2025	5:34:54 PM	3007477598	3794122503801	24-08-2025	MC2ESHRC0PC223616	KA51AJ3359	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	36881	KM	Hajaratali Jalikatti	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,478.91"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.40"	"3,173.00"	0	010002716229	Pending at VECV - 1	Service Agreement	87089900	3794Z250800581	0.00					0.00	0.00		2008346708	24-08-2025	"3,340.03"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577813	Running Repair	24-08-2025	5:34:54 PM	3007477598	3794122503801	24-08-2025	MC2ESHRC0PC223616	KA51AJ3359	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	36881	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002716229	Pending at VECV - 1	Service Agreement	998714	3794Z250800581	0.00					0.00	0.00		2008346708	24-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577813	Running Repair	24-08-2025	5:34:54 PM	3007477598	3794122503801	24-08-2025	MC2ESHRC0PC223616	KA51AJ3359	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	36881	KM	Hajaratali Jalikatti	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	96.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	114.00	0	010002716229	Pending at VECV - 1	Service Agreement	34031900	3794Z250800581	0.00					0.00	0.00		2008346708	24-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577813	Running Repair	24-08-2025	5:34:54 PM	3007477598	3794122503801	24-08-2025	MC2ESHRC0PC223616	KA51AJ3359	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	04-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	36881	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002716229	Pending at VECV - 1	Service Agreement	52029900	3794Z250800581	0.00					0.00	0.00		2008346708	24-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	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		2008346838	24-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	92577977				998714		0.00					0.00	0.00		2008346838	24-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	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		2008346838	24-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	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		2008346838	24-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	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		2008346838	24-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	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		2008346838	24-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			MF472127	SPLIT PIN	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				73182400		0.00					0.00	0.00		2008346838	24-08-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00		2008346838	24-08-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	1.000	125.00	0.00	0.00	80.93	80.93	105.93	0.00	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	0.00	105.93	0.00	0				73201020		0.00					0.00	0.00		2008346838	24-08-2025	124.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	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	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008346838	24-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008346838	24-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	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		2008346838	24-08-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2008346838	24-08-2025	"6,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	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		2008346838	24-08-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	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				40169330		0.00					0.00	0.00		2008346838	24-08-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008346838	24-08-2025	75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	560.35	0.00	0.00	14.00	14.00	156.90	717.25	0.00	0.00	717.25	0.00	589.84	0.00	0				87089900		0.00					-5.00	-29.49		2008346838	24-08-2025	717.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	810.00	0.00	0.00	470.81	470.81	632.81	0.00	632.81	0.00	0.00	14.00	14.00	177.18	809.99	0.00	0.00	809.99	0.00	632.81	0.00	0				87089900		0.00					0.00	0.00		2008346838	24-08-2025	809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008346838	24-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Praveen Kumar M J	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008346838	24-08-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008346838	24-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00		2008346838	24-08-2025	"1,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	960.94	0.00	0.00	14.00	14.00	269.06	"1,230.00"	0.00	0.00	"1,230.00"	0.00	960.94	0.00	0				87081090		0.00					0.00	0.00		2008346838	24-08-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008346838	24-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2008346838	24-08-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008346838	24-08-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008346838	24-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008346838	24-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008346838	24-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008346838	24-08-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008346838	24-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008346838	24-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Venugopal M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008346838	24-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Venugopal M	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008346838	24-08-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008346838	24-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008346838	24-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Praveen Kumar M J	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	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	477.25	0.00	0				998714		0.00					0.00	0.00		2008346838	24-08-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Misc. Labor			0117220099	TRANSMISSION BEDDING	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		2008346838	24-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Labor Value			0101142110	THERMOSTAT 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		2008346838	24-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Labor Value			0101142231	Air Compressor Inlet hose repla	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		2008346838	24-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	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		2008346838	24-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008346838	24-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008576285	Free Service	24-08-2025	10:12:10 AM	3007477703	3794162501073	24-08-2025	MC2CBJRC0PH095529	KA01AN9931	MD Truck	Pro3018 J  CBC 20FT BSVI NGB  12V 190	27-10-2023	ABU SALEHA S/o KHADAR SAB	ABU SALEHA S/o KHADAR SAB	0011562737	Retail/ Fleet Owner	0011562737	176330	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2008346838	24-08-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Spares			ID380706	ASSY SCR COOLING LINE 2	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	871.61	0.00	0.00	9.00	9.00	156.88	"1,028.49"	0.00	0.00	"1,028.49"	0.00	932.20	0.00	0				39173100		0.00					-6.50	-60.59		2008346781	24-08-2025	"1,028.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	175.31	0.00	0.00	14.00	14.00	49.08	224.39	0.00	0.00	224.39	0.00	187.50	0.00	0				84099930		0.00					-6.50	-12.19		2008346781	24-08-2025	224.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	95.08	0.00	0.00	9.00	9.00	17.12	112.20	0.00	0.00	112.20	0.00	101.69	0.00	0				34031900		0.00					-6.50	-6.61		2008346781	24-08-2025	112.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	142.62	0.00	0.00	9.00	9.00	25.68	168.30	0.00	0.00	168.30	0.00	152.54	0.00	0				32141000		0.00					-6.50	-9.92		2008346781	24-08-2025	168.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,247.99"	0.00	0.00	9.00	9.00	224.64	"1,472.63"	0.00	0.00	"1,472.63"	0.00	"1,334.75"	0.00	0				38200000		0.00					-6.50	-86.76		2008346781	24-08-2025	"1,472.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	957.18	0.00	0.00	9.00	9.00	172.30	"1,129.48"	0.00	0.00	"1,129.48"	0.00	"1,023.72"	0.00	0				27101972		0.00					-6.50	-66.54		2008346781	24-08-2025	"1,129.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Spares			ID329849	ROCKER COVER ASSY	1.000	"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	0.00	"5,186.33"	0.00	0.00	14.00	14.00	"1,452.18"	"6,638.51"	0.00	0.00	"6,638.51"	0.00	"5,546.88"	0.00	0				87081090		0.00					-6.50	-360.55		2008346781	24-08-2025	"6,638.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Spares			ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	158.47	0.00	0.00	9.00	9.00	28.52	186.99	0.00	0.00	186.99	0.00	169.49	0.00	0				40091100		0.00					-6.50	-11.02		2008346781	24-08-2025	186.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Labor Value			0101111313	ROCKER COVER REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008346781	24-08-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008346781	24-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Misc. Labor			0117140099	ASSY SCR COOLING LINE REPLACED	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		2008346781	24-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577863	Running Repair	24-08-2025	6:04:45 PM	3007477707	3794122503802	24-08-2025	MC2ERHRC0LK180317	KA41D0915	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	SRINIVAS J	SRINIVAS J	0011163576	Retail/ Fleet Owner	0011163576	331120	KM	Baba Fakruddin	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008346781	24-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577790	Breakdown Order	24-08-2025	5:24:18 PM	3007477744	3794122503803	24-08-2025	MC2EAERC0TAB62501	KA53AC0389	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	27-02-2025	THE NEXT WORLD ENGINEERING AND CONSTRUCTION	THE NEXT WORLD ENGINEERING AND	0012740533	Retail/ Fleet Owner	0012740533	6298	KM	Baba Fakruddin	Paid	Misc. Labor			0117120098	DEPUTATION CHARGES	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		2008346891	24-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577790	Breakdown Order	24-08-2025	5:24:18 PM	3007477744	3794122503803	24-08-2025	MC2EAERC0TAB62501	KA53AC0389	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	27-02-2025	THE NEXT WORLD ENGINEERING AND CONSTRUCTION	THE NEXT WORLD ENGINEERING AND	0012740533	Retail/ Fleet Owner	0012740533	6298	KM	Baba Fakruddin	Paid	Misc. Labor			0117120099	SERVICE VAN CHARGES	1.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73	0.00	0.00	9.00	9.00	107.96	707.69	0.00	0.00	707.69	0.00	599.73	0.00	0				998714		0.00					0.00	0.00		2008346891	24-08-2025	707.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577790	Breakdown Order	24-08-2025	5:24:18 PM	3007477744	3794122503803	24-08-2025	MC2EAERC0TAB62501	KA53AC0389	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	27-02-2025	THE NEXT WORLD ENGINEERING AND CONSTRUCTION	THE NEXT WORLD ENGINEERING AND	0012740533	Retail/ Fleet Owner	0012740533	6298	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	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		2008346891	24-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577790	Breakdown Order	24-08-2025	5:24:18 PM	3007477744	3794122503803	24-08-2025	MC2EAERC0TAB62501	KA53AC0389	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	27-02-2025	THE NEXT WORLD ENGINEERING AND CONSTRUCTION	THE NEXT WORLD ENGINEERING AND	0012740533	Retail/ Fleet Owner	0012740533	6298	KM	Baba Fakruddin	Paid	Spares			IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	"10,650.00"	0.00	0.00	"6,190.31"	"6,190.31"	"8,320.31"	0.00	"8,320.31"	0.00	0.00	14.00	14.00	"2,329.68"	"10,649.99"	0.00	0.00	"10,649.99"	0.00	"8,320.31"	0.00	0				87089300		0.00					0.00	0.00		2008346891	24-08-2025	"10,649.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008577790	Breakdown Order	24-08-2025	5:24:18 PM	3007477744	3794122503803	24-08-2025	MC2EAERC0TAB62501	KA53AC0389	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	27-02-2025	THE NEXT WORLD ENGINEERING AND CONSTRUCTION	THE NEXT WORLD ENGINEERING AND	0012740533	Retail/ Fleet Owner	0012740533	6298	KM	Baba Fakruddin	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	"3,450.00"	0.00	0				998714		0.00					0.00	0.00		2008346891	24-08-2025	"4,071.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577903	Running Repair	24-08-2025	6:52:16 PM	3007477759	3794122503804	24-08-2025	MC2ESHRC0NG210954	KA51AH9393	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	37427	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577903	Running Repair	24-08-2025	6:52:16 PM	3007477759	3794122503804	24-08-2025	MC2ESHRC0NG210954	KA51AH9393	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	37427	KM	Hajaratali Jalikatti	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577903	Running Repair	24-08-2025	6:52:16 PM	3007477759	3794122503804	24-08-2025	MC2ESHRC0NG210954	KA51AH9393	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	37427	KM	Hajaratali Jalikatti	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577903	Running Repair	24-08-2025	6:52:16 PM	3007477759	3794122503804	24-08-2025	MC2ESHRC0NG210954	KA51AH9393	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	37427	KM	Hajaratali Jalikatti	Warranty	Spares			ID374719	LONG BRACKET	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				84099194		0.00					0.00	0.00				270.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577903	Running Repair	24-08-2025	6:52:16 PM	3007477759	3794122503804	24-08-2025	MC2ESHRC0NG210954	KA51AH9393	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	37427	KM	Hajaratali Jalikatti	AMC	Spares			MF140201	BOLT FLANGE(6X1X8) 7T	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577903	Running Repair	24-08-2025	6:52:16 PM	3007477759	3794122503804	24-08-2025	MC2ESHRC0NG210954	KA51AH9393	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	37427	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577903	Running Repair	24-08-2025	6:52:16 PM	3007477759	3794122503804	24-08-2025	MC2ESHRC0NG210954	KA51AH9393	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	37427	KM	Hajaratali Jalikatti	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577903	Running Repair	24-08-2025	6:52:16 PM	3007477759	3794122503804	24-08-2025	MC2ESHRC0NG210954	KA51AH9393	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	37427	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008577903	Running Repair	24-08-2025	6:52:16 PM	3007477759	3794122503804	24-08-2025	MC2ESHRC0NG210954	KA51AH9393	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	37427	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.78
