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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007993441	PDI	23-04-2025	10:48:38	3006966323	3794162500119	23-04-2025	MC2ERLRC0TAB16459		MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	31-03-2025	SOMA SHEKAR	0012820421	SOMA SHEKAR	Retail/ Fleet Owner	0012820421	4680	KM	Madhusudhan A L	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68119698					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007993733	Onsite	23-04-2025	11:15:04	3006966494	3794122500464	23-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0010411463	NANDININ R	Retail/ Fleet Owner	0010411463	362399	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007993407	Running Repair	23-04-2025	10:45:48	3006966677	3794122500465	23-04-2025	MC2CASRF0MG071881	NL01AF0981	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	542555	KM	Baba Fakruddin	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,150.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007993407	Running Repair	23-04-2025	10:45:48	3006966677	3794122500465	23-04-2025	MC2CASRF0MG071881	NL01AF0981	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	542555	KM	Baba Fakruddin	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,150.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007993407	Running Repair	23-04-2025	10:45:48	3006966677	3794122500465	23-04-2025	MC2CASRF0MG071881	NL01AF0981	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	542555	KM	Baba Fakruddin	AMC	Spares			ID302186	HOSE CLAMP (15.15)	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								359.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007993407	Running Repair	23-04-2025	10:45:48	3006966677	3794122500465	23-04-2025	MC2CASRF0MG071881	NL01AF0981	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	542555	KM	Baba Fakruddin	AMC	Spares			ID369750	HOSE TC OUTLET	1.000	"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	"5,131.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,055.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007993407	Running Repair	23-04-2025	10:45:48	3006966677	3794122500465	23-04-2025	MC2CASRF0MG071881	NL01AF0981	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	542555	KM	Baba Fakruddin	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007993407	Running Repair	23-04-2025	10:45:48	3006966677	3794122500465	23-04-2025	MC2CASRF0MG071881	NL01AF0981	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	542555	KM	Baba Fakruddin	AMC	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								5.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007993407	Running Repair	23-04-2025	10:45:48	3006966677	3794122500465	23-04-2025	MC2CASRF0MG071881	NL01AF0981	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	542555	KM	Baba Fakruddin	AMC	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007993407	Running Repair	23-04-2025	10:45:48	3006966677	3794122500465	23-04-2025	MC2CASRF0MG071881	NL01AF0981	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	542555	KM	Baba Fakruddin	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								746.35
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007993407	Running Repair	23-04-2025	10:45:48	3006966677	3794122500465	23-04-2025	MC2CASRF0MG071881	NL01AF0981	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	542555	KM	Baba Fakruddin	AMC	Labor Value			0101155027	METAL PIPE(TURBO TO INT. COOLER) REPLACE	0.440	575.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								298.54
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007986910	Breakdown Order	21-04-2025	17:52:57	3006966902	3794122500466	23-04-2025	MC2FCHRT0RM553929	KA53AC0088	LD Bus	2075 H SRL CWC AC BSVI DC	30-12-2024	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1676	KM	Madhan J	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,180.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007986910	Breakdown Order	21-04-2025	17:52:57	3006966902	3794122500466	23-04-2025	MC2FCHRT0RM553929	KA53AC0088	LD Bus	2075 H SRL CWC AC BSVI DC	30-12-2024	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1676	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								531.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007986910	Breakdown Order	21-04-2025	17:52:57	3006966902	3794122500466	23-04-2025	MC2FCHRT0RM553929	KA53AC0088	LD Bus	2075 H SRL CWC AC BSVI DC	30-12-2024	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1676	KM	Madhan J	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007986910	Breakdown Order	21-04-2025	17:52:57	3006966902	3794122500466	23-04-2025	MC2FCHRT0RM553929	KA53AC0088	LD Bus	2075 H SRL CWC AC BSVI DC	30-12-2024	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1676	KM	Madhan J	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,780.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007993723	Free Service	23-04-2025	11:25:51	3006967101	3794162500120	23-04-2025	MC2FDLRT0PA519933	KA51AJ0752	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	13067	KM	Manohara D O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2007834623	23-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007993723	Free Service	23-04-2025	11:25:51	3006967101	3794162500120	23-04-2025	MC2FDLRT0PA519933	KA51AJ0752	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	13067	KM	Manohara D O	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	"3,868.64"	0.00	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	0.00	0.00	0					0.00						2007834623	23-04-2025	"4,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007993723	Free Service	23-04-2025	11:25:51	3006967101	3794162500120	23-04-2025	MC2FDLRT0PA519933	KA51AJ0752	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	13067	KM	Manohara D O	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00						2007834623	23-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007993723	Free Service	23-04-2025	11:25:51	3006967101	3794162500120	23-04-2025	MC2FDLRT0PA519933	KA51AJ0752	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	13067	KM	Manohara D O	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007834623	23-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007993723	Free Service	23-04-2025	11:25:51	3006967101	3794162500120	23-04-2025	MC2FDLRT0PA519933	KA51AJ0752	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	13067	KM	Manohara D O	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"	"1,589.84"	0.00	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	0.00	0.00	0					0.00						2007834623	23-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007993723	Free Service	23-04-2025	11:25:51	3006967101	3794162500120	23-04-2025	MC2FDLRT0PA519933	KA51AJ0752	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	13067	KM	Manohara D O	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007834623	23-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007993723	Free Service	23-04-2025	11:25:51	3006967101	3794162500120	23-04-2025	MC2FDLRT0PA519933	KA51AJ0752	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	13067	KM	Manohara D O	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54079827					0.00						2007834623	23-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007993723	Free Service	23-04-2025	11:25:51	3006967101	3794162500120	23-04-2025	MC2FDLRT0PA519933	KA51AJ0752	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	13067	KM	Manohara D O	Paid	Misc. Labor			0117210099	consumoble	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00						2007834623	23-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007993723	Free Service	23-04-2025	11:25:51	3006967101	3794162500120	23-04-2025	MC2FDLRT0PA519933	KA51AJ0752	LD Bus	2090 L 5S CWC GPS BS6	11-04-2023	THE HEAD MISTRESS MARIGOLD INTERNATIONAL SCHOOL	0012458636	THE HEAD MISTRESS	Retail/ Fleet Owner	0012458636	13067	KM	Manohara D O	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2007834623	23-04-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990793	Breakdown Order	22-04-2025	15:43:10	3006967187	3794122500467	23-04-2025	MC2H3JRC0NF210008	KA51AH3219	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	08-08-2022	USMAN GHANI KHAN	0011891563	USMAN GHANI KHAN	Retail/ Fleet Owner	0011891563	54374	KM		Paid	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990793	Breakdown Order	22-04-2025	15:43:10	3006967187	3794122500467	23-04-2025	MC2H3JRC0NF210008	KA51AH3219	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	08-08-2022	USMAN GHANI KHAN	0011891563	USMAN GHANI KHAN	Retail/ Fleet Owner	0011891563	54374	KM	Madhan J	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.331	200.00	0.00	0.00	0.00	0.00	0.00	"1,066.20"	0.00	0.00	"1,066.20"	0.00	0.00	9.00	9.00	191.92	"1,258.12"	0.00	0.00	"1,258.12"	0.00	0.00	0.00	0					0.00								"1,258.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990793	Breakdown Order	22-04-2025	15:43:10	3006967187	3794122500467	23-04-2025	MC2H3JRC0NF210008	KA51AH3219	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	08-08-2022	USMAN GHANI KHAN	0011891563	USMAN GHANI KHAN	Retail/ Fleet Owner	0011891563	54374	KM	Madhan J	Paid	Misc. Labor			0117120099	FUEL LINE CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	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"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007815103	17-04-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	155.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	0.00	355.01	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	355.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	574.22	0.00	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	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	"3,583.02"	0.00	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	0.00	0.00	0					0.00						2007815103	17-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			IC364024	QUICK RELEASE VALVE	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	0.00	0.00	14.00	14.00	293.12	"1,340.00"	0.00	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	"1,340.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			IE311689	BULB-HALOGEN UNSEALED-H7-24V	2.000	"1,340.00"	0.00	0.00	867.59	"1,735.18"	"1,135.60"	"2,271.20"	0.00	0.00	"2,271.20"	0.00	0.00	9.00	9.00	408.82	"2,680.02"	0.00	0.00	"2,680.02"	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	"2,680.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	0.00	0.00	0					0.00						2007815103	17-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00						2007815103	17-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007815103	17-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM		Paid	Outside Labor			0117444441	RADIATOR SERVICE	4.520	525.00	0.00	0.00	0.00	0.00	0.00	"2,373.00"	0.00	0.00	"2,373.00"	0.00	0.00	9.00	9.00	427.14	"2,800.14"	0.00	0.00	"2,800.14"	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	"2,800.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007815103	17-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	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	0.00	0.00	0					0.00						2007815103	17-04-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	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	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970259	Running Repair	17-04-2025	15:43:34	3006967275	3794122500468	23-04-2025	MC2CASRC0NK082229	KA01AM9668	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	13-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011909171	139026	KM	Baba Fakruddin	Paid	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"17,808.59"	0.00	0.00	"17,808.59"	0.00	0.00	14.00	14.00	"4,986.40"	"22,794.99"	0.00	0.00	"22,794.99"	0.00	0.00	0.00	0					0.00						2007815103	17-04-2025	"22,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007994681	Onsite	23-04-2025	13:11:22	3006967433	3794122500469	23-04-2025	MC2EVLRC0PK230053	KA50B5899	MD Truck	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	31-12-2023	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	Retail/ Fleet Owner	0010160911	49634	KM	Manohara D O	Warranty	Labor Value			0115358910	AIR DRIER REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007994681	Onsite	23-04-2025	13:11:22	3006967433	3794122500469	23-04-2025	MC2EVLRC0PK230053	KA50B5899	MD Truck	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	31-12-2023	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	Retail/ Fleet Owner	0010160911	49634	KM	Manohara D O	Warranty	Misc. Labor			0117888887	Deputation charge  AMC	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	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	0					0.00								"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	3.000	330.00	0.00	0.00	191.81	575.43	257.81	773.43	0.00	0.00	773.43	0.00	0.00	14.00	14.00	216.56	989.99	0.00	0.00	989.99	0.00	0.00	0.00	0					0.00						2007827800	21-04-2025	989.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	0.00	0.00	0					0.00						2007827800	21-04-2025	"1,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Labor Value			0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00						2007827800	21-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00						2007827800	21-04-2025	"1,628.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007827800	21-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00						2007827800	21-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00						2007827800	21-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007827800	21-04-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,774.00"	"4,774.00"	0.00	0.00	"4,774.00"	0.00	0.00	14.00	14.00	"1,336.72"	"6,110.72"	0.00	0.00	"6,110.72"	0.00	0.00	0.00	0					0.00						2007827800	21-04-2025	"6,110.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	163.00	163.00	0.00	0.00	163.00	0.00	0.00	9.00	9.00	29.34	192.34	0.00	0.00	192.34	0.00	0.00	0.00	0					0.00						2007827800	21-04-2025	192.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM		Paid	Outside Labor			0117444443	SLACK ADJUSATER & BRAKE CHAMBER SERVICE	5.200	525.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	0.00	0.00	"2,730.00"	0.00	0.00	9.00	9.00	491.40	"3,221.40"	0.00	0.00	"3,221.40"	0.00	0.00	0.00	0					0.00						2007827800	21-04-2025	"3,221.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977159	Onsite	19-04-2025	10:57:10	3006967786	3794122500470	23-04-2025	MC2G3HRC0KF168976	KA40B0117	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	26-10-2019	NARAYANASWAMY A	0011104869	NARAYANASWAMY A	Retail/ Fleet Owner	0011104869	382961	KM	Anush V	Paid	Spares			IA235487	AUTO SLACK ADJUSTER 140	2.000	"5,025.00"	0.00	0.00	"2,920.78"	"5,841.56"	"3,925.78"	"7,851.56"	0.00	0.00	"7,851.56"	0.00	0.00	14.00	14.00	"2,198.44"	"10,050.00"	0.00	0.00	"10,050.00"	0.00	0.00	0.00	0					0.00						2007827800	21-04-2025	"10,050.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007995303	Onsite	23-04-2025	14:43:17	3006967808	3794122500471	23-04-2025	MC2BCSRC0PE097548	KA01AN5169	HD  Truck	Pro 6035 S BSVI CBC DW 29FT EB	24-06-2023	SIVASANKAR E	0011718728	SIVASANKAR E	Retail/ Fleet Owner	0011718728	95326	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007994802	Free Service	23-04-2025	13:08:49	3006968275	3794162500121	23-04-2025	MC2ERLRC0RDB12256	KA51AK3125	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	60212	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007994802	Free Service	23-04-2025	13:08:49	3006968275	3794162500121	23-04-2025	MC2ERLRC0RDB12256	KA51AK3125	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	60212	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007994802	Free Service	23-04-2025	13:08:49	3006968275	3794162500121	23-04-2025	MC2ERLRC0RDB12256	KA51AK3125	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	60212	KM	Navin Kumar	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21954940					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007994802	Free Service	23-04-2025	13:08:49	3006968275	3794162500121	23-04-2025	MC2ERLRC0RDB12256	KA51AK3125	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	60212	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007994802	Free Service	23-04-2025	13:08:49	3006968275	3794162500121	23-04-2025	MC2ERLRC0RDB12256	KA51AK3125	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	60212	KM	Navin Kumar	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007994802	Free Service	23-04-2025	13:08:49	3006968275	3794162500121	23-04-2025	MC2ERLRC0RDB12256	KA51AK3125	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	60212	KM	Navin Kumar	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007994802	Free Service	23-04-2025	13:08:49	3006968275	3794162500121	23-04-2025	MC2ERLRC0RDB12256	KA51AK3125	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	60212	KM	Navin Kumar	Paid	Misc. Labor			0117150099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995657	Running Repair	23-04-2025	15:18:34	3006968688	3794122500472	23-04-2025	MC2B8ERC0KH449275	KA53AA0019	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	30-09-2019	PRAGATHI ENTERPRISES SRINIVAS	0010691865	PRAGATHI ENTERPRISES	Retail/ Fleet Owner	0010691865	40361	KM	Hajaratali Jalikatti	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007836159	23-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995657	Running Repair	23-04-2025	15:18:34	3006968688	3794122500472	23-04-2025	MC2B8ERC0KH449275	KA53AA0019	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	30-09-2019	PRAGATHI ENTERPRISES SRINIVAS	0010691865	PRAGATHI ENTERPRISES	Retail/ Fleet Owner	0010691865	40361	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007836159	23-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995657	Running Repair	23-04-2025	15:18:34	3006968688	3794122500472	23-04-2025	MC2B8ERC0KH449275	KA53AA0019	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	30-09-2019	PRAGATHI ENTERPRISES SRINIVAS	0010691865	PRAGATHI ENTERPRISES	Retail/ Fleet Owner	0010691865	40361	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00						2007836159	23-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995657	Running Repair	23-04-2025	15:18:34	3006968688	3794122500472	23-04-2025	MC2B8ERC0KH449275	KA53AA0019	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	30-09-2019	PRAGATHI ENTERPRISES SRINIVAS	0010691865	PRAGATHI ENTERPRISES	Retail/ Fleet Owner	0010691865	40361	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	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	0.00	0.00	0					0.00						2007836159	23-04-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995657	Running Repair	23-04-2025	15:18:34	3006968688	3794122500472	23-04-2025	MC2B8ERC0KH449275	KA53AA0019	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	30-09-2019	PRAGATHI ENTERPRISES SRINIVAS	0010691865	PRAGATHI ENTERPRISES	Retail/ Fleet Owner	0010691865	40361	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	FUEL HOSE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007836159	23-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Spares			ID344652	DIFFERENTIAL OIL SEAL	2.000	"2,045.00"	0.00	0.00	"1,324.05"	"2,648.10"	"1,733.05"	"3,466.10"	0.00	0.00	"3,466.10"	0.00	18.00	0.00	0.00	623.90	"4,090.00"	0.00	0.00	"4,090.00"	0.00	0.00	0.00	0					0.00								"4,090.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Spares			ID311207	CRIMP NUT	2.000	980.00	0.00	0.00	634.51	"1,269.02"	830.51	"1,661.02"	0.00	0.00	"1,661.02"	0.00	18.00	0.00	0.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	"8,919.49"	0.00	0.00	"8,919.49"	0.00	18.00	0.00	0.00	"1,605.51"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	0.00	0.00	0					0.00								"10,525.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	"7,845.00"	0.00	0.00	"5,079.31"	"10,158.62"	"6,648.31"	"13,296.62"	0.00	0.00	"13,296.62"	0.00	18.00	0.00	0.00	"2,393.39"	"15,690.01"	0.00	0.00	"15,690.01"	0.00	0.00	0.00	0					0.00								"15,690.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	932.20	0.00	0.00	932.20	0.00	18.00	0.00	0.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00								"1,100.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	0.00	0.00	813.56	0.00	18.00	0.00	0.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00								960.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	508.48	0.00	0.00	508.48	0.00	18.00	0.00	0.00	91.53	600.01	0.00	0.00	600.01	0.00	0.00	0.00	0					0.00								600.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	"2,185.00"	0.00	18.00	0.00	0.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00								"2,578.30"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Labor Value			0107343043	REPLACEMENT OF BOGIE RUBBER BOLSTER	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Labor Value			0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	"4,025.00"	0.00	18.00	0.00	0.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	0.00	0.00	0					0.00								"4,749.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	20.000	325.00	0.00	0.00	0.00	0.00	275.42	"5,508.40"	0.00	0.00	"5,508.40"	0.00	18.00	0.00	0.00	991.51	"6,499.91"	0.00	0.00	"6,499.91"	0.00	0.00	0.00	0					0.00								"6,499.91"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	10.000	10.00	0.00	0.00	5.81	58.10	7.81	78.10	0.00	0.00	78.10	0.00	28.00	0.00	0.00	21.87	99.97	0.00	0.00	99.97	0.00	0.00	0.00	0					0.00								99.97
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Local Parts			LP37940016	THREAD LOCKER	3.000	0.00	0.00	0.00	0.00	0.00	37.00	111.00	0.00	0.00	111.00	0.00	18.00	0.00	0.00	19.98	130.98	0.00	0.00	130.98	0.00	0.00	0.00	0					0.00								130.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007970718	Onsite	17-04-2025	16:46:01	3006968945	3794122500473	23-04-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	0012540197	N R PROTECH INDIA PVT LTD	Retail/ Fleet Owner	0012540197	6286	H	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	"2,298.80"	0.00	18.00	0.00	0.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00								"2,712.58"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007994500	Free Service	23-04-2025	12:33:21	3006968953	3794162500122	23-04-2025	MC2ESLRC0PF226480	TN09DD5082	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	30-06-2023	PROWIN LOGISTICS PVT LTD	0012142143	PROWIN LOGISTICS	Retail/ Fleet Owner	0012142143	54591	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007834738	23-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007994500	Free Service	23-04-2025	12:33:21	3006968953	3794162500122	23-04-2025	MC2ESLRC0PF226480	TN09DD5082	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	30-06-2023	PROWIN LOGISTICS PVT LTD	0012142143	PROWIN LOGISTICS	Retail/ Fleet Owner	0012142143	54591	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007834738	23-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007994500	Free Service	23-04-2025	12:33:21	3006968953	3794162500122	23-04-2025	MC2ESLRC0PF226480	TN09DD5082	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	30-06-2023	PROWIN LOGISTICS PVT LTD	0012142143	PROWIN LOGISTICS	Retail/ Fleet Owner	0012142143	54591	KM	Manjunath  Naik	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	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43215267					0.00						2007834738	23-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007994500	Free Service	23-04-2025	12:33:21	3006968953	3794162500122	23-04-2025	MC2ESLRC0PF226480	TN09DD5082	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	30-06-2023	PROWIN LOGISTICS PVT LTD	0012142143	PROWIN LOGISTICS	Retail/ Fleet Owner	0012142143	54591	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007834738	23-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007994500	Free Service	23-04-2025	12:33:21	3006968953	3794162500122	23-04-2025	MC2ESLRC0PF226480	TN09DD5082	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	30-06-2023	PROWIN LOGISTICS PVT LTD	0012142143	PROWIN LOGISTICS	Retail/ Fleet Owner	0012142143	54591	KM	Manjunath  Naik	Paid	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	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007834738	23-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007994500	Free Service	23-04-2025	12:33:21	3006968953	3794162500122	23-04-2025	MC2ESLRC0PF226480	TN09DD5082	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	30-06-2023	PROWIN LOGISTICS PVT LTD	0012142143	PROWIN LOGISTICS	Retail/ Fleet Owner	0012142143	54591	KM	Manjunath  Naik	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	18.00	0.00	0.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007834738	23-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007994500	Free Service	23-04-2025	12:33:21	3006968953	3794162500122	23-04-2025	MC2ESLRC0PF226480	TN09DD5082	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	30-06-2023	PROWIN LOGISTICS PVT LTD	0012142143	PROWIN LOGISTICS	Retail/ Fleet Owner	0012142143	54591	KM	Manjunath  Naik	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007834738	23-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995370	Free Service	23-04-2025	14:49:55	3006968981	3794162500123	23-04-2025	MC2ERLRC0RAB10817	KA51AK3123	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	Retail/ Fleet Owner	0012435494	61613	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995370	Free Service	23-04-2025	14:49:55	3006968981	3794162500123	23-04-2025	MC2ERLRC0RAB10817	KA51AK3123	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	Retail/ Fleet Owner	0012435494	61613	KM	Baba Fakruddin	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	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	0					0.00								"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995370	Free Service	23-04-2025	14:49:55	3006968981	3794162500123	23-04-2025	MC2ERLRC0RAB10817	KA51AK3123	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	Retail/ Fleet Owner	0012435494	61613	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00								28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995370	Free Service	23-04-2025	14:49:55	3006968981	3794162500123	23-04-2025	MC2ERLRC0RAB10817	KA51AK3123	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	Retail/ Fleet Owner	0012435494	61613	KM	Baba Fakruddin	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995370	Free Service	23-04-2025	14:49:55	3006968981	3794162500123	23-04-2025	MC2ERLRC0RAB10817	KA51AK3123	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	Retail/ Fleet Owner	0012435494	61613	KM	Baba Fakruddin	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995370	Free Service	23-04-2025	14:49:55	3006968981	3794162500123	23-04-2025	MC2ERLRC0RAB10817	KA51AK3123	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	Retail/ Fleet Owner	0012435494	61613	KM	Baba Fakruddin	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995370	Free Service	23-04-2025	14:49:55	3006968981	3794162500123	23-04-2025	MC2ERLRC0RAB10817	KA51AK3123	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	Retail/ Fleet Owner	0012435494	61613	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995370	Free Service	23-04-2025	14:49:55	3006968981	3794162500123	23-04-2025	MC2ERLRC0RAB10817	KA51AK3123	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	Retail/ Fleet Owner	0012435494	61613	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995370	Free Service	23-04-2025	14:49:55	3006968981	3794162500123	23-04-2025	MC2ERLRC0RAB10817	KA51AK3123	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	Retail/ Fleet Owner	0012435494	61613	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995370	Free Service	23-04-2025	14:49:55	3006968981	3794162500123	23-04-2025	MC2ERLRC0RAB10817	KA51AK3123	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-05-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	Retail/ Fleet Owner	0012435494	61613	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49372832					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007995676	Running Repair	23-04-2025	15:20:38	3006969032	3794122500474	23-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	184885	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								54.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007995676	Running Repair	23-04-2025	15:20:38	3006969032	3794122500474	23-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	184885	KM	Hajaratali Jalikatti	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007995676	Running Repair	23-04-2025	15:20:38	3006969032	3794122500474	23-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	184885	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	575.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007995676	Running Repair	23-04-2025	15:20:38	3006969032	3794122500474	23-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	184885	KM	Hajaratali Jalikatti	AMC	Spares			ID351993	GASKET SLEEVE IGINITION COIL	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								50.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996574	Running Repair	23-04-2025	17:03:26	3006969064	3794122500475	23-04-2025	MC2EBLRC0NFB16857	KA04AC7493	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	329879	KM	Satyananda S	AMC	Misc. Labor			0117130099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996708	Free Service	23-04-2025	17:21:13	3006969437	3794162500124	23-04-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0012274975	121538	KM	Sathya D	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"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	0.00	0.00	0					0.00						2007837016	23-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996708	Free Service	23-04-2025	17:21:13	3006969437	3794162500124	23-04-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0012274975	121538	KM	Sathya D	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0					0.00						2007837016	23-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996708	Free Service	23-04-2025	17:21:13	3006969437	3794162500124	23-04-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0012274975	121538	KM	Sathya D	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57828050					0.00						2007837016	23-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996708	Free Service	23-04-2025	17:21:13	3006969437	3794162500124	23-04-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0012274975	121538	KM	Sathya D	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007837016	23-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996708	Free Service	23-04-2025	17:21:13	3006969437	3794162500124	23-04-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0012274975	121538	KM	Sathya D	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007837016	23-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996708	Free Service	23-04-2025	17:21:13	3006969437	3794162500124	23-04-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0012274975	121538	KM	Sathya D	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007837016	23-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996708	Free Service	23-04-2025	17:21:13	3006969437	3794162500124	23-04-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0012274975	121538	KM	Sathya D	Paid	Spares			IU325814	WIPER BLADE	2.000	"1,540.00"	0.00	0.00	997.08	"1,994.16"	"1,305.09"	"2,610.18"	0.00	0.00	"2,610.18"	0.00	0.00	9.00	9.00	469.84	"3,080.02"	0.00	0.00	"3,080.02"	0.00	0.00	0.00	0					0.00						2007837016	23-04-2025	"3,080.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996708	Free Service	23-04-2025	17:21:13	3006969437	3794162500124	23-04-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0012274975	121538	KM	Sathya D	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00						2007837016	23-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996708	Free Service	23-04-2025	17:21:13	3006969437	3794162500124	23-04-2025	MC2P3LRT0PF531918	KA51AJ6108	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-10-2023	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0012274975	121538	KM	Sathya D	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00						2007837016	23-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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	0.00	0.00	0					0.00								"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Labor Value			0102541344	BACKUP LAMP GASKET ..REPL(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	79.00	0.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	0.00	0.00	0					0.00								101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00								"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00								"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	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	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00								"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	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	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	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	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96404900					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995767	Free Service	23-04-2025	15:31:02	3006969770	3794162500125	23-04-2025	MC2EBGRC0PCB27892	KA53AB0178	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	Bismilla Chikken Center Syed Abrar	0012047213	Bismilla Chikken Center Syed Abrar	Retail/ Fleet Owner	0012047213	75356	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4007997162	Onsite	23-04-2025	18:45:42	3006969995	3794122500476	23-04-2025	MC2CAJRC0LL067540	UP30BT2577	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	09-02-2021	SHAMSHAD AHMAD	0010755466	SHAMSHAD AHMAD	Retail/ Fleet Owner	0010755466	485517	KM		Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997122	Running Repair	23-04-2025	18:31:56	3006970052	3794122500477	23-04-2025	MC2EBLRC0NBB12014	KA53AA5234	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	327839	KM	Hajaratali Jalikatti	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997122	Running Repair	23-04-2025	18:31:56	3006970052	3794122500477	23-04-2025	MC2EBLRC0NBB12014	KA53AA5234	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	327839	KM	Hajaratali Jalikatti	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	6.000	20.00	0.00	0.00	11.63	69.78	15.63	93.78	0.00	0.00	93.78	0.00	0.00	14.00	14.00	26.26	120.04	0.00	0.00	120.04	0.00	0.00	0.00	0					0.00								120.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997122	Running Repair	23-04-2025	18:31:56	3006970052	3794122500477	23-04-2025	MC2EBLRC0NBB12014	KA53AA5234	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	327839	KM	Hajaratali Jalikatti	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	0.00	0.00	0					0.00								"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997122	Running Repair	23-04-2025	18:31:56	3006970052	3794122500477	23-04-2025	MC2EBLRC0NBB12014	KA53AA5234	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	327839	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997122	Running Repair	23-04-2025	18:31:56	3006970052	3794122500477	23-04-2025	MC2EBLRC0NBB12014	KA53AA5234	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	327839	KM	Hajaratali Jalikatti	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997122	Running Repair	23-04-2025	18:31:56	3006970052	3794122500477	23-04-2025	MC2EBLRC0NBB12014	KA53AA5234	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	327839	KM	Hajaratali Jalikatti	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	"10,144.53"	0.00	0.00	"10,144.53"	0.00	0.00	14.00	14.00	"2,840.46"	"12,984.99"	0.00	0.00	"12,984.99"	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	"12,984.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	"1,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	20.00	0.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	25.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	"4,953.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Misc. Labor			0117888885	Deputation charge - Paid	11.500	200.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	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	0.00	0.00	0					0.00						2007835796	23-04-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007995105	Breakdown Order	23-04-2025	14:23:32	3006970259	3794122500478	23-04-2025	MC2F7HRC0LA175518	KA01AL7380	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	05-03-2020	Teamtrucks Force Logistics pvt .ltd	0011480546	Teamtrucks Force Logistics pvt .ltd	Retail/ Fleet Owner	0011480546	360463	KM	Baba Fakruddin	Paid	Misc. Labor			0117999999	SERVICE VAN CHARGES	2.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00						2007835796	23-04-2025	"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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	0.00	0.00	0					0.00								"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00								"4,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	0.00	0.00	0					0.00								"4,694.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	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"	"1,228.81"	0.00	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	0.00	0.00	0					0.00								"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	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	0.00	0.00	0					0.00								"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	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	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57581431					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"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	0.00	0.00	0					0.00								"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007996888	Free Service	23-04-2025	17:43:32	3006970275	3794162500126	23-04-2025	MC2H3MRC0NL217614	KA53AA9091	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	28-02-2023	SURAJ AIR INDIA PVT LTD	0012033517	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0012033517	147637	KM	Fakrul Islam Mazumder	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00								"4,245.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007994423	Breakdown Order	23-04-2025	12:25:21	3006970322	3794122500479	23-04-2025	MC2FCHRT0RM554014	KA53AC0602	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1811	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,180.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007994423	Breakdown Order	23-04-2025	12:25:21	3006970322	3794122500479	23-04-2025	MC2FCHRT0RM554014	KA53AC0602	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1811	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								531.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007994423	Breakdown Order	23-04-2025	12:25:21	3006970322	3794122500479	23-04-2025	MC2FCHRT0RM554014	KA53AC0602	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1811	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101142231	Air Compressor Inlet hose repla	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007994423	Breakdown Order	23-04-2025	12:25:21	3006970322	3794122500479	23-04-2025	MC2FCHRT0RM554014	KA53AC0602	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1811	KM	Kiran Kumar Reddy G	Warranty	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								40.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997033	Onsite	23-04-2025	18:13:44	3006970333	3794122500480	23-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	106719	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	12.500	200.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00								"2,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997033	Onsite	23-04-2025	18:13:44	3006970333	3794122500480	23-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	106719	KM		Paid	Misc. Labor			0117999991	Service Van Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00								"1,770.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997033	Onsite	23-04-2025	18:13:44	3006970333	3794122500480	23-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	106719	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101112370	CRANK SHAFT PULLEY REPLACEMENT	3.700	575.00	0.00	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	"2,127.50"	0.00	0.00	9.00	9.00	382.96	"2,510.46"	0.00	0.00	"2,510.46"	0.00	0.00	0.00	0					0.00								"2,510.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997033	Onsite	23-04-2025	18:13:44	3006970333	3794122500480	23-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	106719	KM	Kiran Kumar Reddy G	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	0.00	"2,189.99"	0.00	0.00	0.00	0					0.00								"2,189.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997033	Onsite	23-04-2025	18:13:44	3006970333	3794122500480	23-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	106719	KM	Kiran Kumar Reddy G	Paid	Spares			2222898766	IDLER PULLEY	1.000	"2,855.00"	0.00	0.00	"1,848.49"	"1,848.49"	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	0.00	0.00	9.00	9.00	435.50	"2,854.99"	0.00	0.00	"2,854.99"	0.00	0.00	0.00	0					0.00								"2,854.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997033	Onsite	23-04-2025	18:13:44	3006970333	3794122500480	23-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	106719	KM	Kiran Kumar Reddy G	Paid	Spares			2224193473	BELT TENSIONER	1.000	"3,975.00"	0.00	0.00	"2,573.64"	"2,573.64"	"3,368.64"	"3,368.64"	0.00	0.00	"3,368.64"	0.00	0.00	9.00	9.00	606.36	"3,975.00"	0.00	0.00	"3,975.00"	0.00	0.00	0.00	0					0.00								"3,975.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997374	Onsite	23-04-2025	20:09:52	3006970367	3794122500481	23-04-2025	MC2ERHRC0RBB11539		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-03-2024	NARAYANA REDDY K V	0012401036	NARAYANA REDDY K V	Retail/ Fleet Owner	0012401036	44022	KM		Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	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	0					0.00								610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	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	0					0.00								"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM		AMC	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	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	0					0.00								531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	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	0					0.00								"1,187.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	0					0.00								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	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	0					0.00								274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	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	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Spares			IA307161	HUB REAR WHEEL HD	1.000	"18,310.00"	0.00	0.00	"10,642.69"	"10,642.69"	"14,304.69"	"14,304.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"18,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	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	0					0.00								660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	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	0					0.00								180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Spares			IM301194	REAR AXLE STUD KIT PRO 5000/6000	8.000	270.00	0.00	0.00	156.94	"1,255.52"	210.94	"1,687.52"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,160.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007997021	Breakdown Order	23-04-2025	18:10:39	3006970388	3794122500482	23-04-2025	MC2BFSRC0MC070337	KA16D9074	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	31-03-2021	MOHAMMED ABBAS PROP:SNP TRANSPORT	0011432037	MOHAMMED ABBAS PROP:SNP TRANSPORT	Retail/ Fleet Owner	0011432037	232386	KM	Kiran Kumar Reddy G	AMC	Spares			ID633105	REAR AXLE SHAFT	1.000	"11,590.00"	0.00	0.00	"6,736.69"	"6,736.69"	"9,054.69"	"9,054.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,590.01"
