Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274002	Onsite	23-06-2025	10:02:30	3007210839	3794122502036	23-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516563	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Spares			MT100125	GASKET REAR AXLE SHAFT	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Spares			ID329988	ASSY COMPRESSOR OIL INLET	1.000	"1,360.00"	0.00	0.00	790.50	790.50	"1,062.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.50"	0.00	0				87089900		0.00					0.00	0.00				"1,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00				"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008270268	Onsite	21-06-2025	16:10:45	3007210947	3794122502037	23-06-2025	MC2FCHRT0NC506182	KA07B4345	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	138772	KM	Anush V	AMC	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00				580.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254884	Running Repair	18-06-2025	17:13:38	3007210963	3794122502038	23-06-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	207278	KM	Farooq A Chittekhan	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,692.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,432.25"	"1,996.56"	0	010002622833	Pending at VECV - 1	Service Agreement	998714	3794Z250600407	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254884	Running Repair	18-06-2025	17:13:38	3007210963	3794122502038	23-06-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	207278	KM	Farooq A Chittekhan	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002622833	Pending at VECV - 1	Service Agreement	84841090	3794Z250600407	0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254884	Running Repair	18-06-2025	17:13:38	3007210963	3794122502038	23-06-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	207278	KM	Farooq A Chittekhan	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	"1,480.00"	0	010002622833	Pending at VECV - 1	Service Agreement	87089900	3794Z250600407	0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00				465.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	Coupon	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59057581				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Spares			IF000499-N	BOLT FLANGE (M6X16)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.38"	0.00	0				87089900		0.00					0.00	0.00				"5,420.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Spares			IF000226	"NUT, NYLOC (M20)"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				73181600		0.00					0.00	0.00				115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267401	Free Service	21-06-2025	10:46:55	3007211064	3794162500728	23-06-2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	150060	KM	Hajaratali Jalikatti	AMC	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.39"	0.00	0				40169330		0.00					0.00	0.00				"1,715.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				73269099		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00				720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ME015428	PIPE HEATER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	74.22	0.00	0				87089900		0.00					0.00	0.00				95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID329254	CRANK SPROCKET	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00				"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"	0.00	0.00	"1,522.88"	"1,522.88"	"2,046.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.88"	0.00	0				87089900		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00				714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00				660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,372.88"	0.00	0				73151290		0.00					0.00	0.00				"3,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00				"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00				"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00				770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00				"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID330026	INJECTOR ASSY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,570.31"	0.00	0				84099930		0.00					0.00	0.00				"9,689.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID354028	GASKET OIL STRAINER	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.26	0.00	0				85443000		0.00					0.00	0.00				89.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Outside Parts			333334	MAJOR KIT WABCO	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"	0.00	0				85071000		0.00					0.00	0.00				"3,584.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0				998714		0.00					0.00	0.00				"11,670.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90898540				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00				580.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM	Anush V	AMC	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244206	Free Service	16-06-2025	16:59:35	3007211160	3794162500729	23-06-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	177566	KM		AMC	Outside Labor			0117444447	AIR COMPRESSER SERVICE(MY MOTORS)	7.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0				998714		0.00					0.00	0.00				"4,336.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275190	Onsite	23-06-2025	11:41:11	3007211278	3794122502040	23-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136689	KM	Kiran Kumar Reddy G	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275190	Onsite	23-06-2025	11:41:11	3007211278	3794122502040	23-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136689	KM	Kiran Kumar Reddy G	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275190	Onsite	23-06-2025	11:41:11	3007211278	3794122502040	23-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136689	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275190	Onsite	23-06-2025	11:41:11	3007211278	3794122502040	23-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136689	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117350099	AIR LEAKAGE ARRESTED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275190	Onsite	23-06-2025	11:41:11	3007211278	3794122502040	23-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136689	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275190	Onsite	23-06-2025	11:41:11	3007211278	3794122502040	23-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136689	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275358	Breakdown Order	23-06-2025	12:04:51	3007211845	3794122502041	23-06-2025	MC2FBERT0TC561958		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	2912	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	18.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00	0.00	0				998714		0.00					0.00	0.00				318.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275358	Breakdown Order	23-06-2025	12:04:51	3007211845	3794122502041	23-06-2025	MC2FBERT0TC561958		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	2912	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275358	Breakdown Order	23-06-2025	12:04:51	3007211845	3794122502041	23-06-2025	MC2FBERT0TC561958		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	2912	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275335	Running Repair	23-06-2025	11:51:46	3007211859	3794122502042	23-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23574	KM	Harisha T L	Warranty	Spares			ID626404	FRONT PIPE ASSY	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,730.47"	0.00	0				87089900		0.00					0.00	0.00				"17,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275335	Running Repair	23-06-2025	11:51:46	3007211859	3794122502042	23-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23574	KM	Harisha T L	Paid	Spares			ID204168	"GASKET, EXHAUST FLANGE"	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				84841090		0.00					0.00	0.00				75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275335	Running Repair	23-06-2025	11:51:46	3007211859	3794122502042	23-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23574	KM	Harisha T L	Paid	Spares			IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	435.00	0.00	0.00	281.64	281.64	368.64	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				83012000		0.00					0.00	0.00				435.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275335	Running Repair	23-06-2025	11:51:46	3007211859	3794122502042	23-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23574	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275335	Running Repair	23-06-2025	11:51:46	3007211859	3794122502042	23-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23574	KM	Harisha T L	Paid	Labor Value			0105424148	DOOR LOCK ROD (INR)..REPL(1 SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275335	Running Repair	23-06-2025	11:51:46	3007211859	3794122502042	23-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23574	KM	Harisha T L	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008273968	Running Repair	23-06-2025	09:57:30	3007211977	3794122502044	23-06-2025	MC2ERHRC0RKB15725	KA53AC0603	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	PADMANABAN V	PADMANABAN V	0010614639	Retail/ Fleet Owner	0010614639	18520	KM	Hajaratali Jalikatti	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008273968	Running Repair	23-06-2025	09:57:30	3007211977	3794122502044	23-06-2025	MC2ERHRC0RKB15725	KA53AC0603	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	PADMANABAN V	PADMANABAN V	0010614639	Retail/ Fleet Owner	0010614639	18520	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008273968	Running Repair	23-06-2025	09:57:30	3007211977	3794122502044	23-06-2025	MC2ERHRC0RKB15725	KA53AC0603	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	PADMANABAN V	PADMANABAN V	0010614639	Retail/ Fleet Owner	0010614639	18520	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008076983	23-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008076983	23-06-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008076983	23-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008076983	23-06-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008076983	23-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002623493	Pending at VECV - 1	Normal Claim type	87089900	3794N250600815	0.00					0.00	0.00		2008076983	23-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002623493	Pending at VECV - 1	Normal Claim type	87089900	3794N250600815	0.00					0.00	0.00		2008076983	23-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008076983	23-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99659636				998714		0.00					0.00	0.00		2008076983	23-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002623493	Pending at VECV - 1	Normal Claim type	998714	3794N250600815	0.00					0.00	0.00		2008076983	23-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274466	Free Service	23-06-2025	10:40:56	3007211992	3794162500730	23-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	48320	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002623493	Pending at VECV - 1	Normal Claim type	998714	3794N250600815	0.00					0.00	0.00		2008076983	23-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271282	Onsite	21-06-2025	18:10:58	3007212122	3794122502045	23-06-2025	MC2ELERC0NGB17878	KA53AA6673	LD Truck	Pro2080XP E HSD14ftABBS6PSNGB5S PRMRDL	30-07-2022	SAN ENGINEERING & LOCOMOTIVE CO LTD	SAN	0011699088	Retail/ Fleet Owner	0011699088	69555	KM	Baba Fakruddin	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				84139190		0.00					0.00	0.00				153.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271282	Onsite	21-06-2025	18:10:58	3007212122	3794122502045	23-06-2025	MC2ELERC0NGB17878	KA53AA6673	LD Truck	Pro2080XP E HSD14ftABBS6PSNGB5S PRMRDL	30-07-2022	SAN ENGINEERING & LOCOMOTIVE CO LTD	SAN	0011699088	Retail/ Fleet Owner	0011699088	69555	KM	Baba Fakruddin	Paid	Outside Parts			333334	APDA CARTRIDGE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,203.00"	0.00	"4,203.00"	0.00	0.00	14.00	14.00	"1,176.84"	"5,379.84"	0.00	0.00	"5,379.84"	0.00	"4,203.00"	0.00	0				85071000		0.00					0.00	0.00				"5,379.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271282	Onsite	21-06-2025	18:10:58	3007212122	3794122502045	23-06-2025	MC2ELERC0NGB17878	KA53AA6673	LD Truck	Pro2080XP E HSD14ftABBS6PSNGB5S PRMRDL	30-07-2022	SAN ENGINEERING & LOCOMOTIVE CO LTD	SAN	0011699088	Retail/ Fleet Owner	0011699088	69555	KM	Baba Fakruddin	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008271282	Onsite	21-06-2025	18:10:58	3007212122	3794122502045	23-06-2025	MC2ELERC0NGB17878	KA53AA6673	LD Truck	Pro2080XP E HSD14ftABBS6PSNGB5S PRMRDL	30-07-2022	SAN ENGINEERING & LOCOMOTIVE CO LTD	SAN	0011699088	Retail/ Fleet Owner	0011699088	69555	KM	Baba Fakruddin	Paid	Misc. Labor			0117350099	APD SERVICE CHARGES	1.548	575.00	0.00	0.00	0.00	0.00	0.00	0.00	890.10	0.00	0.00	9.00	9.00	160.22	"1,050.32"	0.00	0.00	"1,050.32"	0.00	890.10	0.00	0				998714		0.00					0.00	0.00				"1,050.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276444	Running Repair	23-06-2025	13:33:42	3007212315	3794122502046	23-06-2025	MC2EGFRC0PJB36445	KA01AP1814	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	64643	KM	Manjunath  Naik	AMC	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276444	Running Repair	23-06-2025	13:33:42	3007212315	3794122502046	23-06-2025	MC2EGFRC0PJB36445	KA01AP1814	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	64643	KM	Manjunath  Naik	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276444	Running Repair	23-06-2025	13:33:42	3007212315	3794122502046	23-06-2025	MC2EGFRC0PJB36445	KA01AP1814	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	64643	KM	Manjunath  Naik	AMC	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160057	Onsite	29-05-2025	13:08:27	3007212737	3794122502047	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88562	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007982484	30-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160057	Onsite	29-05-2025	13:08:27	3007212737	3794122502047	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88562	KM	Farooq A Chittekhan	Paid	Spares			2223341672	PIPE	1.000	"5,270.00"	0.00	0.00	"3,063.19"	"3,063.19"	"4,117.19"	0.00	"4,117.19"	0.00	0.00	14.00	14.00	"1,152.82"	"5,270.01"	0.00	0.00	"5,270.01"	0.00	"4,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007982484	30-05-2025	"5,270.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160057	Onsite	29-05-2025	13:08:27	3007212737	3794122502047	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88562	KM	Farooq A Chittekhan	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	335.94	0.00	0				87089900		0.00					0.00	0.00		2007982484	30-05-2025	430.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277244	Onsite	23-06-2025	15:12:13	3007212774	3794122502048	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88563	KM	Anush V	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277244	Onsite	23-06-2025	15:12:13	3007212774	3794122502048	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88563	KM	Anush V	Paid	Labor Value			0101153143	Temperature sensor replacement	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008092246	Onsite	15-05-2025	11:05:04	3007213157	3794122502050	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88461	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007921628	15-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008092246	Onsite	15-05-2025	11:05:04	3007213157	3794122502050	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88461	KM	Venugopal M	Paid	Spares			2223217822	GASKET	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				84841090		0.00					0.00	0.00		2007921628	15-05-2025	210.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008092246	Onsite	15-05-2025	11:05:04	3007213157	3794122502050	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88461	KM	Venugopal M	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2007921628	15-05-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275878	Breakdown Order	23-06-2025	12:41:15	3007213241	3794122502051	23-06-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27549	KM	Kiran Kumar Reddy G	Warranty	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"	0.00	0				27101972		0.00					0.00	0.00				"1,340.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275878	Breakdown Order	23-06-2025	12:41:15	3007213241	3794122502051	23-06-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27549	KM	Kiran Kumar Reddy G	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00				"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275878	Breakdown Order	23-06-2025	12:41:15	3007213241	3794122502051	23-06-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27549	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	89.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"	0.00	0				998714		0.00					0.00	0.00				"1,575.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275878	Breakdown Order	23-06-2025	12:41:15	3007213241	3794122502051	23-06-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	27549	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277312	Running Repair	23-06-2025	15:18:04	3007213259	3794122502052	23-06-2025	MC2FCHRT0RF547971		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-03-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	1852	KM	Afrooz Pasha	Warranty	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,003.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	501.78	"1,313.56"	"1,273.02"	0	010002623491	Pending at VECV - 1	Normal Claim type	85124000	3794N250600814	0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277312	Running Repair	23-06-2025	15:18:04	3007213259	3794122502052	23-06-2025	MC2FCHRT0RF547971		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-03-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	1852	KM	Afrooz Pasha	Warranty	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002623491	Pending at VECV - 1	Normal Claim type	998714	3794N250600814	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277707	Onsite	23-06-2025	15:58:28	3007213326	3794122502053	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88564	KM	Anush V	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277707	Onsite	23-06-2025	15:58:28	3007213326	3794122502053	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88564	KM	Anush V	Paid	Misc. Labor			0117160099	WIRING CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277707	Onsite	23-06-2025	15:58:28	3007213326	3794122502053	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88564	KM	Anush V	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277707	Onsite	23-06-2025	15:58:28	3007213326	3794122502053	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88564	KM	Anush V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277707	Onsite	23-06-2025	15:58:28	3007213326	3794122502053	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88564	KM	Anush V	Paid	Misc. Labor			0117120099	Deputation  charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277707	Onsite	23-06-2025	15:58:28	3007213326	3794122502053	23-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88564	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275760	Onsite	23-06-2025	12:58:24	3007213348	3794122502054	23-06-2025	MC2EVLRC0PM230818	KA50B5903	MD Truck	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	31-12-2023	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	53543	KM	Manohara D O	Warranty	Misc. Labor			0117350099	Miscellaneous Brakes	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008077460	23-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008275760	Onsite	23-06-2025	12:58:24	3007213348	3794122502054	23-06-2025	MC2EVLRC0PM230818	KA50B5903	MD Truck	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	31-12-2023	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	53543	KM	Manohara D O	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008077460	23-06-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277775	Onsite	23-06-2025	16:05:29	3007213391	3794122502055	23-06-2025	MC2FCHRT0TA558430		LD Bus	2075 H Srl Stf BSVI Esc Wos#	28-02-2025	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	3115	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117120099	Driver door lock rework	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277215	Free Service	23-06-2025	15:10:27	3007213449	3794162500731	23-06-2025	MC2EABRC0NAB09324	KA01AM6057	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-05-2022	SINGLE THREAD PRIVATE LTD	SINGLE	0011755902	Retail/ Fleet Owner	0011755902	27454	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008078408	23-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277215	Free Service	23-06-2025	15:10:27	3007213449	3794162500731	23-06-2025	MC2EABRC0NAB09324	KA01AM6057	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-05-2022	SINGLE THREAD PRIVATE LTD	SINGLE	0011755902	Retail/ Fleet Owner	0011755902	27454	KM	Praveen Kumar M J	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008078408	23-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277215	Free Service	23-06-2025	15:10:27	3007213449	3794162500731	23-06-2025	MC2EABRC0NAB09324	KA01AM6057	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-05-2022	SINGLE THREAD PRIVATE LTD	SINGLE	0011755902	Retail/ Fleet Owner	0011755902	27454	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008078408	23-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277215	Free Service	23-06-2025	15:10:27	3007213449	3794162500731	23-06-2025	MC2EABRC0NAB09324	KA01AM6057	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-05-2022	SINGLE THREAD PRIVATE LTD	SINGLE	0011755902	Retail/ Fleet Owner	0011755902	27454	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008078408	23-06-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277215	Free Service	23-06-2025	15:10:27	3007213449	3794162500731	23-06-2025	MC2EABRC0NAB09324	KA01AM6057	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-05-2022	SINGLE THREAD PRIVATE LTD	SINGLE	0011755902	Retail/ Fleet Owner	0011755902	27454	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008078408	23-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277215	Free Service	23-06-2025	15:10:27	3007213449	3794162500731	23-06-2025	MC2EABRC0NAB09324	KA01AM6057	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-05-2022	SINGLE THREAD PRIVATE LTD	SINGLE	0011755902	Retail/ Fleet Owner	0011755902	27454	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008078408	23-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277215	Free Service	23-06-2025	15:10:27	3007213449	3794162500731	23-06-2025	MC2EABRC0NAB09324	KA01AM6057	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-05-2022	SINGLE THREAD PRIVATE LTD	SINGLE	0011755902	Retail/ Fleet Owner	0011755902	27454	KM	Praveen Kumar M J	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74819171				998714		0.00					0.00	0.00		2008078408	23-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	4.000	155.00	0.00	0.00	100.36	401.44	131.36	0.00	472.90	0.00	0.00	9.00	9.00	85.12	558.02	0.00	0.00	558.02	0.00	525.44	0.00	0				40169330		0.00					-10.00	-52.54		2008030840	11-06-2025	558.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	0.00	323.99	0.00	305.08	0.00	0				32141000		0.00					-10.00	-30.51		2008030840	11-06-2025	323.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID354847	OIL PUMP ASSY E494	1.000	"6,375.00"	0.00	0.00	"3,705.47"	"3,705.47"	"4,980.47"	0.00	"4,482.42"	0.00	0.00	14.00	14.00	"1,255.08"	"5,737.50"	0.00	0.00	"5,737.50"	0.00	"4,980.47"	0.00	0				84133030		0.00					-10.00	-498.05		2008030840	11-06-2025	"5,737.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID310384	FUEL LEAK OFF PIPE (VE4101)	1.000	"2,720.00"	0.00	0.00	"1,581.00"	"1,581.00"	"2,125.00"	0.00	"1,912.50"	0.00	0.00	14.00	14.00	535.50	"2,448.00"	0.00	0.00	"2,448.00"	0.00	"2,125.00"	0.00	0				87089900		0.00					-10.00	-212.50		2008030840	11-06-2025	"2,448.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	0.00	"1,159.34"	0.00	0.00	9.00	9.00	208.68	"1,368.02"	0.00	0.00	"1,368.02"	0.00	"1,288.16"	0.00	0				84842000		0.00					-10.00	-128.82		2008030840	11-06-2025	"1,368.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,750.00"	0.00	0.00	"1,598.44"	"1,598.44"	"2,148.44"	0.00	"1,933.60"	0.00	0.00	14.00	14.00	541.40	"2,475.00"	0.00	0.00	"2,475.00"	0.00	"2,148.44"	0.00	0				87089900		0.00					-10.00	-214.84		2008030840	11-06-2025	"2,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID309806	PUSH ROD ASSY	3.000	235.00	0.00	0.00	136.59	409.77	183.59	0.00	495.69	0.00	0.00	14.00	14.00	138.80	634.49	0.00	0.00	634.49	0.00	550.77	0.00	0				84099990		0.00					-10.00	-55.08		2008030840	11-06-2025	634.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	509.77	0.00	0.00	14.00	14.00	142.74	652.51	0.00	0.00	652.51	0.00	566.41	0.00	0				87081090		0.00					-10.00	-56.64		2008030840	11-06-2025	652.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	"8,595.00"	0.00	0.00	"4,995.84"	"4,995.84"	"6,714.84"	0.00	"6,043.36"	0.00	0.00	14.00	14.00	"1,692.14"	"7,735.50"	0.00	0.00	"7,735.50"	0.00	"6,714.84"	0.00	0				87089900		0.00					-10.00	-671.48		2008030840	11-06-2025	"7,735.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			IM300895	ENGINE VALVE SET LCV E494	1.000	"7,125.00"	0.00	0.00	"4,141.41"	"4,141.41"	"5,566.41"	0.00	"5,009.77"	0.00	0.00	14.00	14.00	"1,402.74"	"6,412.51"	0.00	0.00	"6,412.51"	0.00	"5,566.41"	0.00	0				87089900		0.00					-10.00	-556.64		2008030840	11-06-2025	"6,412.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID309801	CYLINDER HEAD ASSY	1.000	"47,695.00"	0.00	0.00	"27,722.72"	"27,722.72"	"37,261.72"	0.00	"33,535.55"	0.00	0.00	14.00	14.00	"9,389.96"	"42,925.51"	0.00	0.00	"42,925.51"	0.00	"37,261.72"	0.00	0				87089900		0.00					-10.00	"-3,726.17"		2008030840	11-06-2025	"42,925.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	808.60	0.00	0.00	14.00	14.00	226.40	"1,035.00"	0.00	0.00	"1,035.00"	0.00	898.44	0.00	0				87089900		0.00					-10.00	-89.84		2008030840	11-06-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	808.60	0.00	0.00	14.00	14.00	226.40	"1,035.00"	0.00	0.00	"1,035.00"	0.00	898.44	0.00	0				87089900		0.00					-10.00	-89.84		2008030840	11-06-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID313027	BOLT EYE JOINT (M24x1.5)	1.000	220.00	0.00	0.00	142.44	142.44	186.44	0.00	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	0.00	198.00	0.00	186.44	0.00	0				73181500		0.00					-10.00	-18.64		2008030840	11-06-2025	198.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID349515	ASSY PISTON COOLING JET(E494 / E694)	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	"2,517.19"	0.00	0.00	14.00	14.00	704.82	"3,222.01"	0.00	0.00	"3,222.01"	0.00	"2,796.88"	0.00	0				84099912		0.00					-10.00	-279.69		2008030840	11-06-2025	"3,222.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	820.00	0.00	0.00	476.63	476.63	640.63	0.00	576.57	0.00	0.00	14.00	14.00	161.44	738.01	0.00	0.00	738.01	0.00	640.63	0.00	0				87089900		0.00					-10.00	-64.06		2008030840	11-06-2025	738.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	411.86	0.00	0.00	9.00	9.00	74.14	486.00	0.00	0.00	486.00	0.00	457.62	0.00	0				84833000		0.00					-10.00	-45.76		2008030840	11-06-2025	486.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			IM300215	SET BEARING CONNECTING ROD STD	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84833000		0.00					-10.00	-120.76		2008030840	11-06-2025	"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			IM300209	SET BEARING MAIN STD	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,544.49"	0.00	0.00	9.00	9.00	278.00	"1,822.49"	0.00	0.00	"1,822.49"	0.00	"1,716.10"	0.00	0				84833000		0.00					-10.00	-171.61		2008030840	11-06-2025	"1,822.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ME029226	BUSH  CAMSHAFT  NO. 1	1.000	480.00	0.00	0.00	310.78	310.78	406.78	0.00	366.10	0.00	0.00	9.00	9.00	65.90	432.00	0.00	0.00	432.00	0.00	406.78	0.00	0				84833000		0.00					-10.00	-40.68		2008030840	11-06-2025	432.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	1.000	370.00	0.00	0.00	239.56	239.56	313.56	0.00	282.20	0.00	0.00	9.00	9.00	50.80	333.00	0.00	0.00	333.00	0.00	313.56	0.00	0				84833000		0.00					-10.00	-31.36		2008030840	11-06-2025	333.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	4.000	535.00	0.00	0.00	346.39	"1,385.56"	453.39	0.00	"1,632.20"	0.00	0.00	9.00	9.00	293.80	"1,926.00"	0.00	0.00	"1,926.00"	0.00	"1,813.56"	0.00	0				84832000		0.00					-10.00	-181.36		2008030840	11-06-2025	"1,926.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ME011590	BUSHING CAM SHAFT	1.000	360.00	0.00	0.00	233.08	233.08	305.08	0.00	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	0.00	323.99	0.00	305.08	0.00	0				84833000		0.00					-10.00	-30.51		2008030840	11-06-2025	323.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID310427	PISTON ASSY	4.000	"5,195.00"	0.00	0.00	"3,019.59"	"12,078.36"	"4,058.60"	0.00	"14,610.96"	0.00	0.00	14.00	14.00	"4,091.06"	"18,702.02"	0.00	0.00	"18,702.02"	0.00	"16,234.40"	0.00	0				87089900		0.00					-10.00	"-1,623.44"		2008030840	11-06-2025	"18,702.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ME011625	"SLEEVE, CYLINDER"	4.000	795.00	0.00	0.00	462.09	"1,848.36"	621.10	0.00	"2,235.96"	0.00	0.00	14.00	14.00	626.06	"2,862.02"	0.00	0.00	"2,862.02"	0.00	"2,484.40"	0.00	0				84099941		0.00					-10.00	-248.44		2008030840	11-06-2025	"2,862.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID309687	Cylinder Head Bolt	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	171.61	0.00	0.00	9.00	9.00	30.88	202.49	0.00	0.00	202.49	0.00	190.68	0.00	0				73181500		0.00					-10.00	-19.07		2008030840	11-06-2025	202.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID339600	BALL ASSEMBLYCAMSHAFT	1.000	"7,180.00"	0.00	0.00	"4,648.75"	"4,648.75"	"6,084.75"	0.00	"5,476.27"	0.00	0.00	9.00	9.00	985.72	"6,461.99"	0.00	0.00	"6,461.99"	0.00	"6,084.75"	0.00	0				84831099		0.00					-10.00	-608.48		2008030840	11-06-2025	"6,461.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID343737	THERMOSTAT ES WATER PUMP	1.000	950.00	0.00	0.00	552.19	552.19	742.19	0.00	667.97	0.00	0.00	14.00	14.00	187.04	855.01	0.00	0.00	855.01	0.00	742.19	0.00	0				87089900		0.00					-10.00	-74.22		2008030840	11-06-2025	855.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID362900	THERMOSTAT ES WATER PUMP	1.000	"1,355.00"	0.00	0.00	787.59	787.59	"1,058.59"	0.00	952.73	0.00	0.00	14.00	14.00	266.76	"1,219.49"	0.00	0.00	"1,219.49"	0.00	"1,058.59"	0.00	0				84133020		0.00					-10.00	-105.86		2008030840	11-06-2025	"1,219.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Labor Value			0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008030840	11-06-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0.00	9.00	9.00	"3,498.30"	"22,933.30"	0.00	0.00	"22,933.30"	0.00	"19,435.00"	0.00	0				998714		0.00					0.00	0.00		2008030840	11-06-2025	"22,933.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			IA205305	DRAIN PLUG	1.000	520.00	0.00	0.00	302.25	302.25	406.25	0.00	365.62	0.00	0.00	14.00	14.00	102.38	468.00	0.00	0.00	468.00	0.00	406.25	0.00	0				87089900		0.00					-10.00	-40.63		2008030840	11-06-2025	468.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				84822011		0.00					0.00	0.00		2008030840	11-06-2025	14.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID335776	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,195.00"	0.00	0.00	"3,019.59"	"3,019.59"	"4,058.59"	0.00	"3,652.73"	0.00	0.00	14.00	14.00	"1,022.76"	"4,675.49"	0.00	0.00	"4,675.49"	0.00	"4,058.59"	0.00	0				87089900		0.00					-10.00	-405.86		2008030840	11-06-2025	"4,675.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM		Paid	Outside Labor			0117444446	LATHE WORK (SNZ)	21.573	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,325.83"	0.00	0.00	9.00	9.00	"2,038.64"	"13,364.47"	0.00	0.00	"13,364.47"	0.00	"11,325.83"	0.00	0				998714		0.00					0.00	0.00		2008030840	11-06-2025	"13,364.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				38200000		0.00					-10.00	-133.48		2008030840	11-06-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,304.23"	0.00	0.00	9.00	9.00	234.76	"1,538.99"	0.00	0.00	"1,538.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					-10.00	-144.92		2008030840	11-06-2025	"1,538.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	25.42	0.00	0				73182990		0.00					-9.99	-2.54		2008030840	11-06-2025	27.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID203273	BOLT EYE (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	57.20	0.00	0.00	9.00	9.00	10.30	67.50	0.00	0.00	67.50	0.00	63.56	0.00	0				73181500		0.00					-10.01	-6.36		2008030840	11-06-2025	67.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID321572	HEAD	1.000	"6,030.00"	0.00	0.00	"3,504.94"	"3,504.94"	"4,710.94"	0.00	"4,239.85"	0.00	0.00	14.00	14.00	"1,187.16"	"5,427.01"	0.00	0.00	"5,427.01"	0.00	"4,710.94"	0.00	0				87089900		0.00					-10.00	-471.09		2008030840	11-06-2025	"5,427.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	0.00	"2,335.49"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92		2008030840	11-06-2025	"2,335.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,861.71"	0.00	0.00	9.00	9.00	515.10	"3,376.81"	0.00	0.00	"3,376.81"	0.00	"3,179.68"	0.00	0				27101972		0.00					-10.00	-317.97		2008030840	11-06-2025	"3,376.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID200271	BANJO BOLT WATER I/O	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	169.49	0.00	0				73181500		0.00					-10.00	-16.95		2008030840	11-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	520.32	0.00	0.00	14.00	14.00	145.68	666.00	0.00	0.00	666.00	0.00	578.13	0.00	0				87089900		0.00					-10.00	-57.81		2008030840	11-06-2025	666.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID345850	HOSE CLAMP	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	366.12	0.00	0.00	9.00	9.00	65.90	432.02	0.00	0.00	432.02	0.00	406.80	0.00	0				73261100		0.00					-10.00	-40.68		2008030840	11-06-2025	432.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	19.07	0.00	0.00	9.00	9.00	3.44	22.51	0.00	0.00	22.51	0.00	21.19	0.00	0				85443000		0.00					-10.00	-2.12		2008030840	11-06-2025	22.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	270.76	0.00	0.00	9.00	9.00	48.74	319.50	0.00	0.00	319.50	0.00	300.85	0.00	0				40091100		0.00					-10.00	-30.09		2008030840	11-06-2025	319.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	594.94	0.00	0.00	9.00	9.00	107.08	702.02	0.00	0.00	702.02	0.00	661.04	0.00	0				84841090		0.00					-10.00	-66.10		2008030840	11-06-2025	702.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	923.73	0.00	0				90321090		0.00					-10.00	-92.37		2008030840	11-06-2025	981.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	0.00	171.00	0.00	161.02	0.00	0				73269099		0.00					-10.00	-16.10		2008030840	11-06-2025	171.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	169.49	0.00	0				40091100		0.00					-10.00	-16.95		2008030840	11-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID334891	ROCKER COVER SEAL	1.000	500.00	0.00	0.00	323.73	323.73	423.73	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	423.73	0.00	0				40169340		0.00					-10.00	-42.37		2008030840	11-06-2025	450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	53.39	0.00	0.00	9.00	9.00	9.62	63.01	0.00	0.00	63.01	0.00	59.32	0.00	0				74152100		0.00					-10.00	-5.93		2008030840	11-06-2025	63.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	76.32	0.00	0.00	9.00	9.00	13.74	90.06	0.00	0.00	90.06	0.00	84.80	0.00	0				74152100		0.00					-10.00	-8.48		2008030840	11-06-2025	90.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	457.02	0.00	0.00	14.00	14.00	127.96	584.98	0.00	0.00	584.98	0.00	507.80	0.00	0				87081090		0.00					-10.00	-50.78		2008030840	11-06-2025	584.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	0.00	427.51	0.00	402.54	0.00	0				40169330		0.00					-10.00	-40.25		2008030840	11-06-2025	427.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008221581	Onsite	11-06-2025	16:02:09	3007213524	3794122502056	23-06-2025	MC2F7HRC0KA158294	KA53D6768	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	08-01-2019	AZGAR PASHA. P	AZGAR PASHA. P	0010657856	Retail/ Fleet Owner	0010657856	525898	KM	Praveen Kumar M J	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,216.52"	0.00	0.00	9.00	9.00	218.98	"1,435.50"	0.00	0.00	"1,435.50"	0.00	"1,351.69"	0.00	0				84842000		0.00					-10.00	-135.17		2008030840	11-06-2025	"1,435.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277750	Running Repair	23-06-2025	16:02:21	3007213658	3794122502057	23-06-2025	MC2FCHRT0PB520438	KA04AD1169	LD Bus	2075 H SKL STF BSVI WOS	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	67446	KM	Praveen Kumar M J	AMC	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00				"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277750	Running Repair	23-06-2025	16:02:21	3007213658	3794122502057	23-06-2025	MC2FCHRT0PB520438	KA04AD1169	LD Bus	2075 H SKL STF BSVI WOS	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	67446	KM	Praveen Kumar M J	AMC	Spares			IC321749	BRAKE DRUM - LCV AB	1.000	"12,665.00"	0.00	0.00	"7,361.53"	"7,361.53"	"9,894.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.53"	0.00	0				87089900		0.00					0.00	0.00				"12,664.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277750	Running Repair	23-06-2025	16:02:21	3007213658	3794122502057	23-06-2025	MC2FCHRT0PB520438	KA04AD1169	LD Bus	2075 H SKL STF BSVI WOS	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	67446	KM	Praveen Kumar M J	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277750	Running Repair	23-06-2025	16:02:21	3007213658	3794122502057	23-06-2025	MC2FCHRT0PB520438	KA04AD1169	LD Bus	2075 H SKL STF BSVI WOS	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	67446	KM	Praveen Kumar M J	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277750	Running Repair	23-06-2025	16:02:21	3007213658	3794122502057	23-06-2025	MC2FCHRT0PB520438	KA04AD1169	LD Bus	2075 H SKL STF BSVI WOS	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	67446	KM	Praveen Kumar M J	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277750	Running Repair	23-06-2025	16:02:21	3007213658	3794122502057	23-06-2025	MC2FCHRT0PB520438	KA04AD1169	LD Bus	2075 H SKL STF BSVI WOS	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	67446	KM	Praveen Kumar M J	AMC	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278058	Onsite	23-06-2025	16:36:01	3007213690	3794122502058	23-06-2025	MC2FCHRT0TB556795		LD Bus	2075 H Srl Stf BSVI Esc Wos#	28-02-2025	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	3505	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117120099	Driver door lock rework	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277336	Free Service	23-06-2025	15:17:31	3007213703	3794162500732	23-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	59477	KM	Harisha T L	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277336	Free Service	23-06-2025	15:17:31	3007213703	3794162500732	23-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	59477	KM	Harisha T L	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277336	Free Service	23-06-2025	15:17:31	3007213703	3794162500732	23-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	59477	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277336	Free Service	23-06-2025	15:17:31	3007213703	3794162500732	23-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	59477	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277336	Free Service	23-06-2025	15:17:31	3007213703	3794162500732	23-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	59477	KM	Harisha T L	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35141994				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277336	Free Service	23-06-2025	15:17:31	3007213703	3794162500732	23-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	59477	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277336	Free Service	23-06-2025	15:17:31	3007213703	3794162500732	23-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	59477	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276940	Onsite	23-06-2025	14:52:08	3007213799	3794122502059	23-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	459281	KM	Afrooz Pasha	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008078836	23-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276940	Onsite	23-06-2025	14:52:08	3007213799	3794122502059	23-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	459281	KM	Afrooz Pasha	Paid	Outside Parts			333334	REGULATOR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,652.00"	0.00	"3,652.00"	0.00	0.00	14.00	14.00	"1,022.56"	"4,674.56"	0.00	0.00	"4,674.56"	0.00	"3,652.00"	0.00	0				85071000		0.00					0.00	0.00		2008078836	23-06-2025	"4,674.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276940	Onsite	23-06-2025	14:52:08	3007213799	3794122502059	23-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	459281	KM		Paid	Outside Labor			0117444446	ALTERNATOR O/H-MY MOTORS-MYB10152/25-26	1.805	525.00	0.00	0.00	0.00	0.00	0.00	0.00	947.63	0.00	0.00	9.00	9.00	170.58	"1,118.21"	0.00	0.00	"1,118.21"	0.00	947.63	0.00	0				998714		0.00					0.00	0.00		2008078836	23-06-2025	"1,118.21"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008268305	Breakdown Order	21-06-2025	12:10:48	3007213811	3794122502060	23-06-2025	MC2R6SRT0PF098500	TS12UE3607	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-08-2023	SRI SHA VOYAGES	SRI SHA	0012207160	Retail/ Fleet Owner	0012207160	337302	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278303	Onsite	23-06-2025	17:00:57	3007214122	3794122502062	23-06-2025	MC2P3LRT0TD564366	KA03AN7548	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	27-05-2025	TATA CAPITAL LIMITED	INFANT TRAVELS	0010727858	Retail/ Fleet Owner	0012907097	6280	KM	Harisha T L	Paid	Spares			IA450217	TIE ROD ASSY	1.000	"7,725.00"	0.00	0.00	"4,490.16"	"4,490.16"	"6,035.16"	0.00	"6,035.16"	0.00	0.00	14.00	14.00	"1,689.84"	"7,725.00"	0.00	0.00	"7,725.00"	0.00	"6,035.16"	0.00	0				87089900		0.00					0.00	0.00				"7,725.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278303	Onsite	23-06-2025	17:00:57	3007214122	3794122502062	23-06-2025	MC2P3LRT0TD564366	KA03AN7548	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	27-05-2025	TATA CAPITAL LIMITED	INFANT TRAVELS	0010727858	Retail/ Fleet Owner	0012907097	6280	KM	Harisha T L	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278303	Onsite	23-06-2025	17:00:57	3007214122	3794122502062	23-06-2025	MC2P3LRT0TD564366	KA03AN7548	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	27-05-2025	TATA CAPITAL LIMITED	INFANT TRAVELS	0010727858	Retail/ Fleet Owner	0012907097	6280	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277131	Free Service	23-06-2025	15:06:20	3007214173	3794162500733	23-06-2025	MC2ERHRC0RAB10948	KA53AB6063	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2024	S V ENGINEERS	S V ENGINEERS	0012528400	Retail/ Fleet Owner	0012411631	11154	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008079236	23-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277131	Free Service	23-06-2025	15:06:20	3007214173	3794162500733	23-06-2025	MC2ERHRC0RAB10948	KA53AB6063	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2024	S V ENGINEERS	S V ENGINEERS	0012528400	Retail/ Fleet Owner	0012411631	11154	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71297272				998714		0.00					0.00	0.00		2008079236	23-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277131	Free Service	23-06-2025	15:06:20	3007214173	3794162500733	23-06-2025	MC2ERHRC0RAB10948	KA53AB6063	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2024	S V ENGINEERS	S V ENGINEERS	0012528400	Retail/ Fleet Owner	0012411631	11154	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008079236	23-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277131	Free Service	23-06-2025	15:06:20	3007214173	3794162500733	23-06-2025	MC2ERHRC0RAB10948	KA53AB6063	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2024	S V ENGINEERS	S V ENGINEERS	0012528400	Retail/ Fleet Owner	0012411631	11154	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008079236	23-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277131	Free Service	23-06-2025	15:06:20	3007214173	3794162500733	23-06-2025	MC2ERHRC0RAB10948	KA53AB6063	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2024	S V ENGINEERS	S V ENGINEERS	0012528400	Retail/ Fleet Owner	0012411631	11154	KM	Baba Fakruddin	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008079236	23-06-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277131	Free Service	23-06-2025	15:06:20	3007214173	3794162500733	23-06-2025	MC2ERHRC0RAB10948	KA53AB6063	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2024	S V ENGINEERS	S V ENGINEERS	0012528400	Retail/ Fleet Owner	0012411631	11154	KM	Baba Fakruddin	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008079236	23-06-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277131	Free Service	23-06-2025	15:06:20	3007214173	3794162500733	23-06-2025	MC2ERHRC0RAB10948	KA53AB6063	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2024	S V ENGINEERS	S V ENGINEERS	0012528400	Retail/ Fleet Owner	0012411631	11154	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2008079236	23-06-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277131	Free Service	23-06-2025	15:06:20	3007214173	3794162500733	23-06-2025	MC2ERHRC0RAB10948	KA53AB6063	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2024	S V ENGINEERS	S V ENGINEERS	0012528400	Retail/ Fleet Owner	0012411631	11154	KM	Baba Fakruddin	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008079236	23-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278322	Onsite	23-06-2025	17:21:22	3007214465	3794122502063	23-06-2025	MC2EVLRC0PL230563	KA50B5898	MD Truck	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	31-12-2023	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	57065	KM	Maruthi G	Warranty	Labor Value			0109376000	LUBRICATE - STEERING LINKAGES	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008079539	23-06-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278322	Onsite	23-06-2025	17:21:22	3007214465	3794122502063	23-06-2025	MC2EVLRC0PL230563	KA50B5898	MD Truck	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	31-12-2023	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	57065	KM	Maruthi G	Warranty	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008079539	23-06-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278322	Onsite	23-06-2025	17:21:22	3007214465	3794122502063	23-06-2025	MC2EVLRC0PL230563	KA50B5898	MD Truck	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	31-12-2023	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	57065	KM	Maruthi G	Warranty	Labor Value			0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008079539	23-06-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278759	Running Repair	23-06-2025	17:49:23	3007214501	3794122502064	23-06-2025	MC2EAERC0PJB36668	KA52B9338	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-10-2023	SRI SIDDHESHWARA TRANSPORT	SRI SIDDHESHWARA	0011895277	Retail/ Fleet Owner	0011895277	54347	KM	Farooq A Chittekhan	Paid	Labor Value			0119168915	Software download for Telematics ECU	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278759	Running Repair	23-06-2025	17:49:23	3007214501	3794122502064	23-06-2025	MC2EAERC0PJB36668	KA52B9338	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30-10-2023	SRI SIDDHESHWARA TRANSPORT	SRI SIDDHESHWARA	0011895277	Retail/ Fleet Owner	0011895277	54347	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278370	Running Repair	23-06-2025	17:06:31	3007214656	3794122502065	23-06-2025	MC2EUGRC0RD233782	KA03AN1116	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	30-08-2024	JAYAKUMAR R	JAYAKUMAR R	0010341122	Retail/ Fleet Owner	0010341122	7906	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008079627	23-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278370	Running Repair	23-06-2025	17:06:31	3007214656	3794122502065	23-06-2025	MC2EUGRC0RD233782	KA03AN1116	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	30-08-2024	JAYAKUMAR R	JAYAKUMAR R	0010341122	Retail/ Fleet Owner	0010341122	7906	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008079627	23-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278370	Running Repair	23-06-2025	17:06:31	3007214656	3794122502065	23-06-2025	MC2EUGRC0RD233782	KA03AN1116	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	30-08-2024	JAYAKUMAR R	JAYAKUMAR R	0010341122	Retail/ Fleet Owner	0010341122	7906	KM	Farooq A Chittekhan	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008079627	23-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278370	Running Repair	23-06-2025	17:06:31	3007214656	3794122502065	23-06-2025	MC2EUGRC0RD233782	KA03AN1116	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	30-08-2024	JAYAKUMAR R	JAYAKUMAR R	0010341122	Retail/ Fleet Owner	0010341122	7906	KM	Farooq A Chittekhan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008079627	23-06-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278370	Running Repair	23-06-2025	17:06:31	3007214656	3794122502065	23-06-2025	MC2EUGRC0RD233782	KA03AN1116	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	30-08-2024	JAYAKUMAR R	JAYAKUMAR R	0010341122	Retail/ Fleet Owner	0010341122	7906	KM	Farooq A Chittekhan	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008079627	23-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278370	Running Repair	23-06-2025	17:06:31	3007214656	3794122502065	23-06-2025	MC2EUGRC0RD233782	KA03AN1116	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	30-08-2024	JAYAKUMAR R	JAYAKUMAR R	0010341122	Retail/ Fleet Owner	0010341122	7906	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008079627	23-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278370	Running Repair	23-06-2025	17:06:31	3007214656	3794122502065	23-06-2025	MC2EUGRC0RD233782	KA03AN1116	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	30-08-2024	JAYAKUMAR R	JAYAKUMAR R	0010341122	Retail/ Fleet Owner	0010341122	7906	KM	Farooq A Chittekhan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008079627	23-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278370	Running Repair	23-06-2025	17:06:31	3007214656	3794122502065	23-06-2025	MC2EUGRC0RD233782	KA03AN1116	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	30-08-2024	JAYAKUMAR R	JAYAKUMAR R	0010341122	Retail/ Fleet Owner	0010341122	7906	KM	Farooq A Chittekhan	Paid	Spares			ID331027	ASSY VENT LINE RADIATOR	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008079627	23-06-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278370	Running Repair	23-06-2025	17:06:31	3007214656	3794122502065	23-06-2025	MC2EUGRC0RD233782	KA03AN1116	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	30-08-2024	JAYAKUMAR R	JAYAKUMAR R	0010341122	Retail/ Fleet Owner	0010341122	7906	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008079627	23-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278100	Running Repair	23-06-2025	16:40:13	3007214716	3794122502066	23-06-2025	MC2F7GRC0FG105864	KA05AF2055	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	01-09-2015	Mrs. A G Revathi Sharmila	Mrs. A G Revathi Sharmila	0010167556	Retail/ Fleet Owner	0010167556	1632335	KM	Satyananda S	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008079821	23-06-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278100	Running Repair	23-06-2025	16:40:13	3007214716	3794122502066	23-06-2025	MC2F7GRC0FG105864	KA05AF2055	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	01-09-2015	Mrs. A G Revathi Sharmila	Mrs. A G Revathi Sharmila	0010167556	Retail/ Fleet Owner	0010167556	1632335	KM	Satyananda S	Paid	Misc. Labor			0117350099	APDA	0.265	575.00	0.00	0.00	0.00	0.00	0.00	0.00	152.38	0.00	0.00	9.00	9.00	27.42	179.80	0.00	0.00	179.80	0.00	152.38	0.00	0				998714		0.00					0.00	0.00		2008079821	23-06-2025	179.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279044	Free Service	23-06-2025	18:33:04	3007215031	3794162500734	23-06-2025	MC2BAHRC0TC127003	KA53AC3330	HD  Truck	Pro 6028TM H2 BSVI DW CBC EPTO 9S XP	11-06-2025	BHARATH RMC PRODUCTS	BHARATH RMC	0012942291	Retail/ Fleet Owner	0012942291	56	H	Afrooz Pasha	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75048078				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278869	Running Repair	23-06-2025	18:06:47	3007215158	3794122502067	23-06-2025	MC2ESHRC0PA222258	KA50B3363	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	BHEEMA CONCRETE AND	0012004517	Retail/ Fleet Owner	0012004517	88260	KM	Farooq A Chittekhan	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008080088	23-06-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278869	Running Repair	23-06-2025	18:06:47	3007215158	3794122502067	23-06-2025	MC2ESHRC0PA222258	KA50B3363	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	BHEEMA CONCRETE AND	0012004517	Retail/ Fleet Owner	0012004517	88260	KM	Farooq A Chittekhan	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008080088	23-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278869	Running Repair	23-06-2025	18:06:47	3007215158	3794122502067	23-06-2025	MC2ESHRC0PA222258	KA50B3363	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	BHEEMA CONCRETE AND	0012004517	Retail/ Fleet Owner	0012004517	88260	KM	Farooq A Chittekhan	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008080088	23-06-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278869	Running Repair	23-06-2025	18:06:47	3007215158	3794122502067	23-06-2025	MC2ESHRC0PA222258	KA50B3363	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	BHEEMA CONCRETE AND	0012004517	Retail/ Fleet Owner	0012004517	88260	KM	Farooq A Chittekhan	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008080088	23-06-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278869	Running Repair	23-06-2025	18:06:47	3007215158	3794122502067	23-06-2025	MC2ESHRC0PA222258	KA50B3363	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	BHEEMA CONCRETE AND	0012004517	Retail/ Fleet Owner	0012004517	88260	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008080088	23-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278869	Running Repair	23-06-2025	18:06:47	3007215158	3794122502067	23-06-2025	MC2ESHRC0PA222258	KA50B3363	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	BHEEMA CONCRETE AND	0012004517	Retail/ Fleet Owner	0012004517	88260	KM	Farooq A Chittekhan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008080088	23-06-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278869	Running Repair	23-06-2025	18:06:47	3007215158	3794122502067	23-06-2025	MC2ESHRC0PA222258	KA50B3363	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	BHEEMA CONCRETE AND	0012004517	Retail/ Fleet Owner	0012004517	88260	KM	Farooq A Chittekhan	Paid	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	0.00	"4,636.72"	0.00	0.00	14.00	14.00	"1,298.28"	"5,935.00"	0.00	0.00	"5,935.00"	0.00	"4,636.72"	0.00	0				84133030		0.00					0.00	0.00		2008080088	23-06-2025	"5,935.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278869	Running Repair	23-06-2025	18:06:47	3007215158	3794122502067	23-06-2025	MC2ESHRC0PA222258	KA50B3363	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	BHEEMA CONCRETE AND ALLIED PRODUCTS	BHEEMA CONCRETE AND	0012004517	Retail/ Fleet Owner	0012004517	88260	KM	Farooq A Chittekhan	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008080088	23-06-2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278844	Running Repair	23-06-2025	18:02:41	3007215165	3794122502068	23-06-2025	MC2H2MRC0TA241390	KA51AL1164	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	6965	KM	Venugopal M	Paid	Labor Value			0105527077	ROOM MIRROR ...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008080194	23-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278844	Running Repair	23-06-2025	18:02:41	3007215165	3794122502068	23-06-2025	MC2H2MRC0TA241390	KA51AL1164	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	6965	KM	Venugopal M	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00		2008080194	23-06-2025	"1,187.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278844	Running Repair	23-06-2025	18:02:41	3007215165	3794122502068	23-06-2025	MC2H2MRC0TA241390	KA51AL1164	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	6965	KM	Venugopal M	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008080194	23-06-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278844	Running Repair	23-06-2025	18:02:41	3007215165	3794122502068	23-06-2025	MC2H2MRC0TA241390	KA51AL1164	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	6965	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008080194	23-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278844	Running Repair	23-06-2025	18:02:41	3007215165	3794122502068	23-06-2025	MC2H2MRC0TA241390	KA51AL1164	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	6965	KM	Venugopal M	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008080194	23-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278844	Running Repair	23-06-2025	18:02:41	3007215165	3794122502068	23-06-2025	MC2H2MRC0TA241390	KA51AL1164	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	6965	KM	Venugopal M	Warranty	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00		2008080194	23-06-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278844	Running Repair	23-06-2025	18:02:41	3007215165	3794122502068	23-06-2025	MC2H2MRC0TA241390	KA51AL1164	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	6965	KM	Venugopal M	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008080194	23-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278844	Running Repair	23-06-2025	18:02:41	3007215165	3794122502068	23-06-2025	MC2H2MRC0TA241390	KA51AL1164	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	6965	KM	Venugopal M	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008080194	23-06-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278838	Free Service	23-06-2025	18:08:59	3007215215	3794162500735	23-06-2025	MC2ERLRC0PCB05706	KA51AJ3025	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	VIN SHIPPING AND CONTAINER LINE SER PROP MADHU KUMAR V	VIN SHIPPING AND CONTAINER LINE SER	0012093558	Retail/ Fleet Owner	0012093558	44923	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"	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	"3,868.64"	0.00	0				27101972		0.00					0.00	0.00		2008079903	23-06-2025	"4,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278838	Free Service	23-06-2025	18:08:59	3007215215	3794162500735	23-06-2025	MC2ERLRC0PCB05706	KA51AJ3025	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	VIN SHIPPING AND CONTAINER LINE SER PROP MADHU KUMAR V	VIN SHIPPING AND CONTAINER LINE SER	0012093558	Retail/ Fleet Owner	0012093558	44923	KM	Manohara D O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99694957				998714		0.00					0.00	0.00		2008079903	23-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278838	Free Service	23-06-2025	18:08:59	3007215215	3794162500735	23-06-2025	MC2ERLRC0PCB05706	KA51AJ3025	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	VIN SHIPPING AND CONTAINER LINE SER PROP MADHU KUMAR V	VIN SHIPPING AND CONTAINER LINE SER	0012093558	Retail/ Fleet Owner	0012093558	44923	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008079903	23-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278838	Free Service	23-06-2025	18:08:59	3007215215	3794162500735	23-06-2025	MC2ERLRC0PCB05706	KA51AJ3025	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	VIN SHIPPING AND CONTAINER LINE SER PROP MADHU KUMAR V	VIN SHIPPING AND CONTAINER LINE SER	0012093558	Retail/ Fleet Owner	0012093558	44923	KM	Manohara D O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008079903	23-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278838	Free Service	23-06-2025	18:08:59	3007215215	3794162500735	23-06-2025	MC2ERLRC0PCB05706	KA51AJ3025	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	VIN SHIPPING AND CONTAINER LINE SER PROP MADHU KUMAR V	VIN SHIPPING AND CONTAINER LINE SER	0012093558	Retail/ Fleet Owner	0012093558	44923	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008079903	23-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008278838	Free Service	23-06-2025	18:08:59	3007215215	3794162500735	23-06-2025	MC2ERLRC0PCB05706	KA51AJ3025	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	VIN SHIPPING AND CONTAINER LINE SER PROP MADHU KUMAR V	VIN SHIPPING AND CONTAINER LINE SER	0012093558	Retail/ Fleet Owner	0012093558	44923	KM	Manohara D O	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008079903	23-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008080276	23-06-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008080276	23-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008080276	23-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00		2008080276	23-06-2025	"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				84213100		0.00					0.00	0.00		2008080276	23-06-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008080276	23-06-2025	"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008080276	23-06-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008080276	23-06-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008080276	23-06-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				70091010		0.00					0.00	0.00		2008080276	23-06-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008080276	23-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277803	Preventive Maintenance	23-06-2025	16:07:39	3007215225	3794122502069	23-06-2025	MC2F7HRC0KA160267	KA03AH5316	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-03-2019	DECAN LOGISTICK	DECAN	0010874617	Retail/ Fleet Owner	0010874617	137683	KM	Venugopal M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008080276	23-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279285	Onsite	23-06-2025	19:27:09	3007215386	3794122502070	23-06-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	419327	KM	Farooq A Chittekhan	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00				"6,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279285	Onsite	23-06-2025	19:27:09	3007215386	3794122502070	23-06-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	419327	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279285	Onsite	23-06-2025	19:27:09	3007215386	3794122502070	23-06-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	419327	KM	Farooq A Chittekhan	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00				300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279285	Onsite	23-06-2025	19:27:09	3007215386	3794122502070	23-06-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	419327	KM	Farooq A Chittekhan	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279285	Onsite	23-06-2025	19:27:09	3007215386	3794122502070	23-06-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	419327	KM	Farooq A Chittekhan	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279285	Onsite	23-06-2025	19:27:09	3007215386	3794122502070	23-06-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	419327	KM	Farooq A Chittekhan	Paid	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279285	Onsite	23-06-2025	19:27:09	3007215386	3794122502070	23-06-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	419327	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279285	Onsite	23-06-2025	19:27:09	3007215386	3794122502070	23-06-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	419327	KM	Farooq A Chittekhan	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279285	Onsite	23-06-2025	19:27:09	3007215386	3794122502070	23-06-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	419327	KM	Farooq A Chittekhan	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008078004	23-06-2025	955.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,614.41"	0.00	0				90262000		0.00					0.00	0.00		2008078004	23-06-2025	"3,085.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008078004	23-06-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008078004	23-06-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008078004	23-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008078004	23-06-2025	240.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008078004	23-06-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008078004	23-06-2025	75.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00		2008078004	23-06-2025	215.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00		2008078004	23-06-2025	240.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	"1,187.38"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	597.08
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008078004	23-06-2025	746.35
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008078004	23-06-2025	739.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008078004	23-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008078004	23-06-2025	20.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Spares			ID318509	RADIATOR ASSEMBLY	1.000	"22,955.00"	0.00	0.00	"13,342.59"	"13,342.59"	"17,933.59"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,933.59"	0.00	0				87089100		0.00					0.00	0.00		2008078004	23-06-2025	"22,955.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	Warranty	Spares			ID333268	FAN	1.000	"2,880.00"	0.00	0.00	"1,674.00"	"1,674.00"	"2,250.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	0.00	0				87089900		0.00					0.00	0.00		2008078004	23-06-2025	"2,880.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008265784	Running Repair	20-06-2025	18:01:45	3007215560	3794122502071	23-06-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	274147	KM	Manjunath  Naik	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008078004	23-06-2025	90.30
